|
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-02-012-088-001/101
()
|
1102012000NRG24140620230024422
|
15/06/2023
|
VASANTBEN AMARSIBHAI RATHOD
|
1102012WL002018
|
VASANTBEN AMARSIBHAI RATHOD
|
00415
|
SBIN0060311
|
1344
|
1344
|
Processed
|
20/06/2023
|
|
2662195420
|
|
MRS VASANTBEN AMARSIBHAI RATHOD
|
()
|
|
2
|
WANKANER
|
GJ-02-012-088-001/29-A
()
|
1102012000NRG24140620230024443
|
15/06/2023
|
MANJUBEN HAKA
|
1102012WL002018
|
MANJUBEN HAKA
|
00415
|
SBIN0060311
|
845
|
845
|
Processed
|
20/06/2023
|
|
2662195411
|
|
MRS MANJUBEN HAKABHAI MAKWANA
|
()
|
|
3
|
WANKANER
|
GJ-02-012-088-001/35-A
()
|
1102012000NRG24140620230024447
|
15/06/2023
|
RATHOD NATHABHAI KAMABHAI
|
1102012WL002018
|
RATHOD NATHABHAI KAMABHAI
|
00415
|
SBIN0060311
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2662195419
|
|
MR NATHA KAMA RATHOD
|
()
|
|
4
|
WANKANER
|
GJ-02-012-088-001/38-A
()
|
1102012000NRG24140620230024450
|
15/06/2023
|
RADHA HEMUBHAI MAKVANA
|
1102012WL002018
|
RADHA HEMUBHAI MAKVANA
|
00415
|
SBIN0060311
|
1295
|
1295
|
Processed
|
20/06/2023
|
|
2662195412
|
|
MS RADHA HEMUBHAI MAKVANA
|
()
|
|
5
|
WANKANER
|
GJ-02-012-088-001/39
()
|
1102012000NRG24140620230024452
|
15/06/2023
|
RAMESHBHAI PUNABHAI CHAVDA
|
1102012WL002018
|
RAMESHBHAI PUNABHAI CHAVDA
|
00415
|
SBIN0060311
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2662195415
|
|
MR CHAVADA RAMESHBHAI PUNABHAI
|
()
|
|
6
|
WANKANER
|
GJ-02-012-088-001/61-A
()
|
1102012000NRG24140620230024466
|
15/06/2023
|
HIRABHAI DHUDABHAI MAKWANA
|
1102012WL002018
|
HIRABHAI DHUDABHAI MAKWANA
|
00415
|
SBIN0060311
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662195418
|
|
MR HIRABHAI DHUDABHAI MAKWANA
|
()
|
|
7
|
WANKANER
|
GJ-02-012-088-001/63
()
|
1102012000NRG24140620230024467
|
15/06/2023
|
HADANI DEVUBEN VALABHAI
|
1102012WL002018
|
HADANI DEVUBEN VALABHAI
|
00415
|
SBIN0060311
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2662195416
|
|
MRS DEVUBEN VALJIBHAI HADANI
|
()
|
|
8
|
WANKANER
|
GJ-02-012-088-001/63
()
|
1102012000NRG24140620230024468
|
15/06/2023
|
HADANI DEVUBEN VALABHAI
|
1102012WL002018
|
HADANI DEVUBEN VALABHAI
|
00415
|
SBIN0060311
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2662195417
|
|
MRS DEVUBEN VALJIBHAI HADANI
|
()
|
|
9
|
WANKANER
|
GJ-02-012-088-002/19-A
()
|
1102012000NRG24140620230024472
|
15/06/2023
|
DHABHI SHARADABEN BHARATBHAI
|
1102012WL002018
|
DHABHI SHARADABEN BHARATBHAI
|
00415
|
SBIN0060311
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
2662195413
|
|
MRS DABHI SHARADABEN BHARATBHAI
|
()
|
|
10
|
WANKANER
|
GJ-02-012-088-002/19-A
()
|
1102012000NRG24140620230024474
|
15/06/2023
|
SUMITRABEN VIRAJIBHAI DABHI
|
1102012WL002018
|
SUMITRABEN VIRAJIBHAI DABHI
|
00415
|
SBIN0060311
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
2662195414
|
|
MRS SUMITRABEN VIRAJIBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11614
|
11614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11614
|
11614
|
|
|
|
|
|
|
|