|
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-05-003-044-001/104458
(Raydi )
|
1105003000NRG24150720230030502
|
15/07/2023
|
piyushbhai bhanubhai jogdiya
|
1105003WL001824
|
piyushbhai bhanubhai jogdiya
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601605405
|
|
MASTER PIYUS G BHANUBHAI JOGADIYA
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-044-001/671
(Raydi )
|
1105003000NRG24150720230030504
|
15/07/2023
|
DHAKHADA RAMESHBHAI MANSURBHAI
|
1105003WL001824
|
DHAKHADA RAMESHBHAI MANSURBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601605411
|
|
RAMESHKUMAR MANSURBHAI DHAKDA
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-044-001/671
(Raydi )
|
1105003000NRG24150720230030505
|
15/07/2023
|
RAMESHBHAI MANSURBHAI DHAKHADA
|
1105003WL001824
|
RAMESHBHAI MANSURBHAI DHAKHADA
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601605412
|
|
RAMESHKUMAR MANSURBHAI DHAKDA
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-044-001/846-C
(Raydi )
|
1105003000NRG24150720230030506
|
15/07/2023
|
GOBARBHAI KARSHABHAI
|
1105003WL001824
|
GOBARBHAI KARSHABHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601605407
|
|
MR GOBARBHAI KARSHANBHAI JOGADIYA
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-044-001/846-C
(Raydi )
|
1105003000NRG24150720230030507
|
15/07/2023
|
SHOBHABEN GOBARBHAI
|
1105003WL001824
|
SHOBHABEN GOBARBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601605410
|
|
MRS SHOBHABEN GOBARBHAI JOGADIYA
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-044-001/92
(Raydi )
|
1105003000NRG24150720230030508
|
15/07/2023
|
JAGDISHBHAI
|
1105003WL001824
|
JAGDISHBHAI
|
00415
|
SBIN0060154
|
3360
|
3360
|
Processed
|
20/07/2023
|
|
3601605406
|
|
MR JAGDISHBHAI KALABHAI TOLIYA
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-049-001/283
(Sarakadiya )
|
1105003000NRG24150720230030510
|
15/07/2023
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
1105003WL001825
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601605408
|
|
MR DEVANI MAHENDRABHAI RAMESHBHAI
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-049-001/283
(Sarakadiya )
|
1105003000NRG24150720230030512
|
15/07/2023
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
1105003WL001825
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601605409
|
|
MR DEVANI MAHENDRABHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|