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-05-003-005-001/1212-C (Barman Nana )
|
1105003000NRG24240720230030951
|
24/07/2023
|
PARMAR DEVRAJBHAI MADHUBHAI
|
1105003WL001967
|
PARMAR DEVRAJBHAI MADHUBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955032206
|
|
MR PARMAR DEVRAJBHAI MADHUBHAI
|
()
|
2
|
KHAMBHA
|
GJ-05-003-005-001/500-C (Barman Nana )
|
1105003000NRG24240720230030954
|
24/07/2023
|
ARJANBHAI PREMJIBHAI PARMAR
|
1105003WL001967
|
ARJANBHAI PREMJIBHAI PARMAR
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955032203
|
|
MR ARJANBHAI PREMJIBHAI PARMAR
|
()
|
3
|
KHAMBHA
|
GJ-05-003-005-001/500-C (Barman Nana )
|
1105003000NRG24240720230030955
|
24/07/2023
|
ARJANBHAI PREMJIBHAI PARMAR
|
1105003WL001967
|
ARJANBHAI PREMJIBHAI PARMAR
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955032204
|
|
MR ARJANBHAI PREMJIBHAI PARMAR
|
()
|
4
|
KHAMBHA
|
GJ-05-003-019-001/11-D (Gorana )
|
1105003000NRG24240720230030957
|
24/07/2023
|
BHAVANBHAI HARSURBHAI VAGH
|
1105003WL001968
|
BHAVANBHAI HARSURBHAI VAGH
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955032207
|
|
MR BHAVABHAI HARSURBHAI VAGH
|
()
|
5
|
KHAMBHA
|
GJ-05-003-019-001/17-A (Gorana )
|
1105003000NRG24240720230030958
|
24/07/2023
|
BHARTIBEN JAGDISHBHAI SOLA
|
1105003WL001968
|
BHARTIBEN JAGDISHBHAI SOLA
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955032202
|
|
MS BHARTIBEN JAGDISHBHAI SOLA
|
()
|
6
|
KHAMBHA
|
GJ-05-003-027-001/22-A (Katar )
|
1105003000NRG24240720230030941
|
24/07/2023
|
BAVKUBHAI KHODUBHAI VAHARA
|
1105003WL001965
|
BAVKUBHAI KHODUBHAI VAHARA
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955032205
|
|
MR BAVKUBHAI KHODUBHAI VAHARA
|
()
|
7
|
KHAMBHA
|
GJ-05-003-027-001/34 (Katar )
|
1105003000NRG24240720230030942
|
24/07/2023
|
PARMAR MAHESHBHAI DANABHAI
|
1105003WL001965
|
PARMAR MAHESHBHAI DANABHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955032201
|
|
MR MAHESHBHAI DANABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
8
|
KHAMBHA
|
GJ-05-003-042-001/141 (Rabarika )
|
1105003000NRG24240720230030945
|
24/07/2023
|
BHARATBHAI MAWJIBHAI ZALA
|
1105003WL001966
|
BHARATBHAI MAWJIBHAI ZALA
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955032208
|
|
MR BHARATBHAI MAWJIBHAI ZALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
9
|
KHAMBHA
|
GJ-05-003-005-001/1212-C (Barman Nana )
|
1105003000NRG24240720230030950
|
24/07/2023
|
PARMAR DEVARAJBHAI MADHUBHAI
|
1105003WL001967
|
PARMAR DEVARAJBHAI MADHUBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955032209
|
|
PARMAR DEVARAJBHAI MADHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|