|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANKANER
|
GJ-02-012-088-001/21-A
()
|
1102012000NRG23110520220004130
|
11/05/2022
|
VIJUBEN MANJIBHAI
|
1102012WL000670
|
VIJUBEN MANJIBHAI
|
00415
|
SBIN0060311
|
2328
|
2328
|
Processed
|
16/05/2022
|
|
1267732282
|
|
MRS VIJUBEN MANJI DABHI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-088-001/33-A
()
|
1102012000NRG23110520220004132
|
11/05/2022
|
MULJI SONDA RATHOD
|
1102012WL000670
|
MULJI SONDA RATHOD
|
00415
|
SBIN0060311
|
2172
|
2172
|
Processed
|
16/05/2022
|
|
1267732286
|
|
MR MULJI SONDA RATHOD
|
()
|
|
3
|
WANKANER
|
GJ-02-012-088-001/5
()
|
1102012000NRG23110520220004137
|
11/05/2022
|
CHOTHI KHODA
|
1102012WL000670
|
CHOTHI KHODA
|
00415
|
SBIN0060311
|
2301
|
2301
|
Processed
|
16/05/2022
|
|
1267732281
|
|
MRS CHHOTHIBEN KHODABHAI DHADVI
|
()
|
|
4
|
WANKANER
|
GJ-02-012-088-001/51-A
()
|
1102012000NRG23110520220004139
|
11/05/2022
|
CHAVDA VIRJIBHAI PUNABHAI
|
1102012WL000670
|
CHAVDA VIRJIBHAI PUNABHAI
|
00415
|
SBIN0060311
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267732284
|
|
MR VIRAJIBHAI PUNABHAI CHAVADA
|
()
|
|
5
|
WANKANER
|
GJ-02-012-088-001/51-A
()
|
1102012000NRG23110520220004140
|
11/05/2022
|
CHAVDA VIRJIBHAI PUNABHAI
|
1102012WL000670
|
CHAVDA VIRJIBHAI PUNABHAI
|
00415
|
SBIN0060311
|
2340
|
2340
|
Processed
|
16/05/2022
|
|
1267732285
|
|
MR VIRAJIBHAI PUNABHAI CHAVADA
|
()
|
|
6
|
WANKANER
|
GJ-02-012-088-001/63
()
|
1102012000NRG23110520220004148
|
11/05/2022
|
HADANI DEVUBEN VALABHAI
|
1102012WL000670
|
HADANI DEVUBEN VALABHAI
|
00415
|
SBIN0060311
|
2262
|
2262
|
Processed
|
16/05/2022
|
|
1267732287
|
|
MRS DEVUBEN VALJIBHAI HADANI
|
()
|
|
7
|
WANKANER
|
GJ-02-012-088-001/63
()
|
1102012000NRG23110520220004149
|
11/05/2022
|
HADANI DEVUBEN VALABHAI
|
1102012WL000670
|
HADANI DEVUBEN VALABHAI
|
00415
|
SBIN0060311
|
1566
|
1566
|
Processed
|
16/05/2022
|
|
1267732288
|
|
MRS DEVUBEN VALJIBHAI HADANI
|
()
|
|
8
|
WANKANER
|
GJ-02-012-088-001/85-A
()
|
1102012000NRG23110520220004152
|
11/05/2022
|
RATHOD CHAMPABEN RANCHODBHAI
|
1102012WL000670
|
RATHOD CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060311
|
2275
|
2275
|
Processed
|
16/05/2022
|
|
1267732289
|
|
MRS CHAMPABEN RANCHHODBHAI RATHOD
|
()
|
|
9
|
WANKANER
|
GJ-02-012-088-001/85-A
()
|
1102012000NRG23110520220004153
|
11/05/2022
|
RATHOD CHAMPABEN RANCHODBHAI
|
1102012WL000670
|
RATHOD CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060311
|
2275
|
2275
|
Processed
|
16/05/2022
|
|
1267732283
|
|
MRS CHAMPABEN RANCHHODBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18419
|
18419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18419
|
18419
|
|
|
|
|
|
|
|