|
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
|
KHAMBHA
|
GJ-05-003-012-001/1-A
(Dadhiyali )
|
1105003000NRG24120620230019918
|
13/06/2023
|
RAJIBEN NANUBHAI PANARA
|
1105003WL001172
|
RAJIBEN NANUBHAI PANARA
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604398200
|
|
MRS RAJIBEN NANKUBHAI PANARA
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-012-001/109
(Dadhiyali )
|
1105003000NRG24120620230019924
|
13/06/2023
|
Ashaben Palabhai Vinjuda
|
1105003WL001172
|
Ashaben Palabhai Vinjuda
|
00415
|
SBIN0060042
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2604398199
|
|
MISS ASHABEN PALABHAI VINJUDA
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-012-001/111
(Dadhiyali )
|
1105003000NRG24120620230019925
|
13/06/2023
|
valkuben jagubhai mobh
|
1105003WL001172
|
valkuben jagubhai mobh
|
00415
|
SBIN0060042
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2604398194
|
|
MRS VALKUBEN JAGUBHAI MOBH
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-012-001/116
(Dadhiyali )
|
1105003000NRG24120620230019929
|
13/06/2023
|
BHARATBHAI MAYARAMBHAI
|
1105003WL001172
|
BHARATBHAI MAYARAMBHAI
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2604398198
|
|
MR BHARATBHAI MAYARAMBHAI GONDALIYA
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-012-001/119-B
(Dadhiyali )
|
1105003000NRG24120620230019934
|
13/06/2023
|
GABHRUBHAI HAMIRBHAI JAJDA
|
1105003WL001172
|
GABHRUBHAI HAMIRBHAI JAJDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2604398185
|
|
MR KARAN BHARATBHAI PATADIYA
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-012-001/119-B
(Dadhiyali )
|
1105003000NRG24120620230019935
|
13/06/2023
|
GABHRUBHAI HAMIRBHAI JAJDA
|
1105003WL001172
|
GABHRUBHAI HAMIRBHAI JAJDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2604398184
|
|
MR KARAN BHARATBHAI PATADIYA
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-012-001/12-A
(Dadhiyali )
|
1105003000NRG24120620230019938
|
13/06/2023
|
VIKRAM SOMATBHAI JAJDA
|
1105003WL001172
|
VIKRAM SOMATBHAI JAJDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2604398189
|
|
MR VIKRAMBHAI SOMATBHAI JAJDA
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-012-001/12-A
(Dadhiyali )
|
1105003000NRG24120620230019939
|
13/06/2023
|
VIKRAM SOMATBHAI JAJDA
|
1105003WL001172
|
VIKRAM SOMATBHAI JAJDA
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604398188
|
|
MR VIKRAMBHAI SOMATBHAI JAJDA
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-012-001/13-A
(Dadhiyali )
|
1105003000NRG24120620230019945
|
13/06/2023
|
DANUBHAI LAKHUBHAI BHUKAN
|
1105003WL001172
|
DANUBHAI LAKHUBHAI BHUKAN
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2604398186
|
|
MS ISHVABEN DANUBHAI BHUKAN
|
()
|
|
10
|
KHAMBHA
|
GJ-05-003-012-001/135-B
(Dadhiyali )
|
1105003000NRG24120620230019952
|
13/06/2023
|
KAVITABEN BECHARBHAI
|
1105003WL001172
|
KAVITABEN BECHARBHAI
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604398197
|
|
MRS KAVITABEN BECHARBHAI VINJUDA
|
()
|
|
11
|
KHAMBHA
|
GJ-05-003-012-001/138
(Dadhiyali )
|
1105003000NRG24120620230019958
|
13/06/2023
|
MANUBHAI KALUBHAI PANARA
|
1105003WL001172
|
MANUBHAI KALUBHAI PANARA
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
2604398191
|
|
MR MANUBHAI KALUBHAI PANARA
|
()
|
|
12
|
KHAMBHA
|
GJ-05-003-012-001/147
(Dadhiyali )
|
1105003000NRG24120620230019961
|
13/06/2023
|
GITABEN BAVBHAI DAFDA
|
1105003WL001172
|
GITABEN BAVBHAI DAFDA
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604398183
|
|
MRS GITABEN BAVBHAI DAFDA
|
()
|
|
13
|
KHAMBHA
|
GJ-05-003-012-001/152
(Dadhiyali )
|
1105003000NRG24120620230019967
|
13/06/2023
|
MALABHAI BHALABHAI KHODA
|
1105003WL001172
|
MALABHAI BHALABHAI KHODA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2604398187
|
|
MR KHODA MALABHAI BHALABHAI
|
()
|
|
14
|
KHAMBHA
|
GJ-05-003-012-001/154
(Dadhiyali )
|
1105003000NRG24120620230019970
|
13/06/2023
|
DAYABEN OGHADBHAI KHODA
|
1105003WL001172
|
DAYABEN OGHADBHAI KHODA
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604398193
|
|
MRS KHODA DAYABEN OGHADBHAI
|
()
|
|
15
|
KHAMBHA
|
GJ-05-003-012-001/162-B
(Dadhiyali )
|
1105003000NRG24120620230019977
|
13/06/2023
|
pravinbhai bhanabhai
|
1105003WL001172
|
pravinbhai bhanabhai
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604398190
|
|
MR VINJUDA PRAVIN BHANABHAI
|
()
|
|
16
|
KHAMBHA
|
GJ-05-003-012-001/179
(Dadhiyali )
|
1105003000NRG24120620230019980
|
13/06/2023
|
MANOJBHAI DHARAMSHIBHAI DABHI
|
1105003WL001172
|
MANOJBHAI DHARAMSHIBHAI DABHI
|
00415
|
SBIN0060042
|
1
|
1
|
Processed
|
17/06/2023
|
|
2604398195
|
|
MR DABHI MANOJ DHARMSHIBHAI
|
()
|
|
17
|
KHAMBHA
|
GJ-05-003-012-001/183
(Dadhiyali )
|
1105003000NRG24120620230019984
|
13/06/2023
|
arunaben kishorbhai vinzuda
|
1105003WL001172
|
arunaben kishorbhai vinzuda
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2604398192
|
|
MRS ARUNABEN KISHORBHAI VINJUDA
|
()
|
|
18
|
KHAMBHA
|
GJ-05-003-012-001/185
(Dadhiyali )
|
1105003000NRG24120620230019985
|
13/06/2023
|
SANJAYBHAI NANKUBHAI
|
1105003WL001172
|
SANJAYBHAI NANKUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2604398196
|
|
MR SANJAY NANKUBHAI PANARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58369
|
58369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58369
|
58369
|
|
|
|
|
|
|
|