|
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
|
SHIHOR
|
GJ-04-008-069-001/133775
(Ukharla )
|
1104008000NRG24240620230060715
|
24/06/2023
|
KRIPALSINH PRAVINSINH GOHIL
|
1104008WL001646
|
KRIPALSINH PRAVINSINH GOHIL
|
00048
|
BKID0003208
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861084457
|
|
KRIPALSINH PRAVINSINH GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-069-001/104317
(Ukharla )
|
1104008000NRG24240620230060711
|
24/06/2023
|
KISHORBHAI MEGHABHAI KAVETHIYA
|
1104008WL001646
|
KISHORBHAI MEGHABHAI KAVETHIYA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861084459
|
|
KISHORBHAI MEGHABHAI KAVETHIYA
|
()
|
|
3
|
SHIHOR
|
GJ-04-008-069-001/104318
(Ukharla )
|
1104008000NRG24240620230060718
|
24/06/2023
|
VASANTBEN GHANSHYAMBHAI KAVEDIYA
|
1104008WL001647
|
VASANTBEN GHANSHYAMBHAI KAVEDIYA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861084461
|
|
VASANTBEN GHANSHYAMBHAI KAVEDIYA
|
()
|
|
4
|
SHIHOR
|
GJ-04-008-069-001/106098
(Ukharla )
|
1104008000NRG24240620230060713
|
24/06/2023
|
PRAGJIBHAI GOVINDBHAI KAVADIYA
|
1104008WL001646
|
PRAGJIBHAI GOVINDBHAI KAVADIYA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861084458
|
|
PRAGJIBHAI GOVINDBHAI KAVADIYA
|
()
|
|
5
|
SHIHOR
|
GJ-04-008-069-001/133767
(Ukharla )
|
1104008000NRG24240620230060720
|
24/06/2023
|
ANIRUDHSINH PRAVISINH
|
1104008WL001647
|
ANIRUDHSINH PRAVISINH
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861084460
|
|
ANIRUDHSINH PRAVISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
6
|
SHIHOR
|
GJ-04-008-069-001/155362
(Ukharla )
|
1104008000NRG24240620230060722
|
24/06/2023
|
MITABA GIRIRAJSINH GOHIL
|
1104008WL001647
|
MITABA GIRIRAJSINH GOHIL
|
00415
|
SBIN0060015
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861084462
|
|
MRS MITABA GIRIRAJSINH GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
SHIHOR
|
GJ-04-008-069-001/155362
(Ukharla )
|
1104008000NRG24240620230060721
|
24/06/2023
|
GIRIRAJSINH BATUBHA
|
1104008WL001647
|
GIRIRAJSINH BATUBHA
|
00415
|
SBIN0060016
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861084463
|
|
MR GIRIRAJSINH BATUKSINH GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
SHIHOR
|
GJ-04-008-043-001/10640
(Panch Talavada )
|
1104008000NRG24240620230060683
|
24/06/2023
|
ARJANBHAI LAKHABHAI PARMAR
|
1104008WL001645
|
ARJANBHAI LAKHABHAI PARMAR
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861084468
|
|
MRS UJIBEN ARJANBHAI PARMAR
|
()
|
|
9
|
SHIHOR
|
GJ-04-008-043-001/10640
(Panch Talavada )
|
1104008000NRG24240620230060684
|
24/06/2023
|
UJIBEN ARJANBHAI PARMAR
|
1104008WL001645
|
UJIBEN ARJANBHAI PARMAR
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861084469
|
|
MRS UJIBEN ARJANBHAI PARMAR
|
()
|
|
10
|
SHIHOR
|
GJ-04-008-043-001/136795
(Panch Talavada )
|
1104008000NRG24240620230060688
|
24/06/2023
|
GOVINDBHAI KALABHAI KHATANA
|
1104008WL001645
|
GOVINDBHAI KALABHAI KHATANA
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861084465
|
|
MR GOVINDBHAI KALABHAI KHATANA
|
()
|
|
11
|
SHIHOR
|
GJ-04-008-043-001/238469
(Panch Talavada )
|
1104008000NRG24240620230060692
|
24/06/2023
|
GAURIBEN JIVANDAS DANIDHARIYA
|
1104008WL001645
|
GAURIBEN JIVANDAS DANIDHARIYA
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861084467
|
|
MRS GAURIBEN JIVANDAS GHANDHARIA
|
()
|
|
12
|
SHIHOR
|
GJ-04-008-043-001/60029
(Panch Talavada )
|
1104008000NRG24240620230060699
|
24/06/2023
|
REKHABEN RAJUBHAI HUMBAL
|
1104008WL001645
|
REKHABEN RAJUBHAI HUMBAL
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861084466
|
|
MRS REKHABEN RAJUBHAI HUMBAL
|
()
|
|
13
|
SHIHOR
|
GJ-04-008-043-001/60045
(Panch Talavada )
|
1104008000NRG24240620230060705
|
24/06/2023
|
KESHAVBHAI LAKHABHAI PARMAR
|
1104008WL001645
|
KESHAVBHAI LAKHABHAI PARMAR
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861084470
|
|
SHRI KESHAVBHAI LAKHABHAI PARMAR
|
()
|
|
14
|
SHIHOR
|
GJ-04-008-043-001/60048
(Panch Talavada )
|
1104008000NRG24240620230060710
|
24/06/2023
|
BHAVESHBHAI KALABHAI HUMBAL
|
1104008WL001645
|
BHAVESHBHAI KALABHAI HUMBAL
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861084464
|
|
MR BHAVESHBHAI KALABHAI HUMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50302
|
50302
|
|
|
|
|
|
|
|