|
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-05-003-024-001/106
(Jivapar )
|
1105003000NRG24230520230008650
|
23/05/2023
|
GULABBEN RAMESHBHAI
|
1105003WL000746
|
GULABBEN RAMESHBHAI
|
00415
|
SBIN0060154
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902705076
|
|
MISS M GULABBEN GUA VIMALABEN RAMESHBHAI
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-024-001/128-A
(Jivapar )
|
1105003000NRG24230520230008663
|
23/05/2023
|
AKSHAYBHAI RAMESHBHAI DHAKDA
|
1105003WL000746
|
AKSHAYBHAI RAMESHBHAI DHAKDA
|
00415
|
SBIN0060154
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1902705073
|
|
MR AKSHAY RAMESHBHAI DHAKHADA
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-024-001/132-C
(Jivapar )
|
1105003000NRG24230520230008668
|
23/05/2023
|
amrutgiri mohangiri gosai
|
1105003WL000746
|
amrutgiri mohangiri gosai
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
27/05/2023
|
|
1902705071
|
|
MR AMRUTGIRI MOHANGIRI GOSAI
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-024-001/28192
(Jivapar )
|
1105003000NRG24230520230008683
|
23/05/2023
|
SARVAIYA VINUBHAI PREMAJIBHAI
|
1105003WL000746
|
SARVAIYA VINUBHAI PREMAJIBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
27/05/2023
|
|
1902705070
|
|
MR VINUBHAI PREMJIBHAI SARVAIYA
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-024-001/30
(Jivapar )
|
1105003000NRG24230520230008685
|
23/05/2023
|
JAYABEN NATHABHAI SARVAIYA
|
1105003WL000746
|
JAYABEN NATHABHAI SARVAIYA
|
00415
|
SBIN0060154
|
3540
|
3540
|
Processed
|
27/05/2023
|
|
1902705078
|
|
MRS JAYABEN NATHABHAI SARVAIYA
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-024-001/38019
(Jivapar )
|
1105003000NRG24230520230008692
|
23/05/2023
|
HANSABEN JENTIBHAI
|
1105003WL000746
|
HANSABEN JENTIBHAI
|
00415
|
SBIN0060154
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1902705064
|
|
MR JENTIBHAI DADUBHAI PARMAR
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-024-001/38019
(Jivapar )
|
1105003000NRG24230520230008693
|
23/05/2023
|
NAYNABEN JENTIBHAI PARMAR
|
1105003WL000746
|
NAYNABEN JENTIBHAI PARMAR
|
00415
|
SBIN0060154
|
2868
|
2868
|
Processed
|
27/05/2023
|
|
1902705063
|
|
MISS NAYNABEN JENTIBHAI PARMAR
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-024-001/465
(Jivapar )
|
1105003000NRG24230520230008700
|
23/05/2023
|
KIRANBEN VIPULBHAI JITUBHAI PARMAR PARMAR
|
1105003WL000746
|
KIRANBEN VIPULBHAI JITUBHAI PARMAR PARMAR
|
00415
|
SBIN0060154
|
3690
|
3690
|
Processed
|
27/05/2023
|
|
1902705066
|
|
MISS KIRANBEN VIPULBHAI PARMAR
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-024-001/465
(Jivapar )
|
1105003000NRG24230520230008701
|
23/05/2023
|
KIRANBEN VIPULBHAI PARMAR
|
1105003WL000746
|
KIRANBEN VIPULBHAI PARMAR
|
00415
|
SBIN0060154
|
3444
|
3444
|
Processed
|
27/05/2023
|
|
1902705067
|
|
MISS KIRANBEN VIPULBHAI PARMAR
|
()
|
|
10
|
KHAMBHA
|
GJ-05-003-024-001/47
(Jivapar )
|
1105003000NRG24230520230008702
|
23/05/2023
|
KADVIBEN BHIKHABHAI PARMAR
|
1105003WL000746
|
KADVIBEN BHIKHABHAI PARMAR
|
00415
|
SBIN0060154
|
3198
|
3198
|
Processed
|
27/05/2023
|
|
1902705079
|
|
MISS KADVI BHIKUBHAI PARMAR
|
()
|
|
11
|
KHAMBHA
|
GJ-05-003-024-001/714-A
(Jivapar )
|
1105003000NRG24230520230008711
|
23/05/2023
|
BHAVESHBHAI BHARTBHAI PARMAR
|
1105003WL000746
|
BHAVESHBHAI BHARTBHAI PARMAR
|
00415
|
SBIN0060154
|
3675
|
3675
|
Processed
|
27/05/2023
|
|
1902705065
|
|
MR BHARATBHAI DEHSABHAI PARMAR
|
()
|
|
12
|
KHAMBHA
|
GJ-05-003-024-001/721-C
(Jivapar )
|
1105003000NRG24230520230008713
|
23/05/2023
|
PARMAR RAMESHBHAI VALJIBHAI
|
1105003WL000746
|
PARMAR RAMESHBHAI VALJIBHAI
|
00415
|
SBIN0060154
|
3675
|
3675
|
Processed
|
27/05/2023
|
|
1902705069
|
|
MASTER RAHUL RAMESHBHAI PARMAR
|
()
|
|
13
|
KHAMBHA
|
GJ-05-003-024-001/726-C
(Jivapar )
|
1105003000NRG24230520230008718
|
23/05/2023
|
DAYABEN DHANJIBHAI SARVAIYA
|
1105003WL000746
|
DAYABEN DHANJIBHAI SARVAIYA
|
00415
|
SBIN0060154
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902705075
|
|
MISS DAYA DHANJIBHAI SARVAIYA
|
()
|
|
14
|
KHAMBHA
|
GJ-05-003-024-001/726-C
(Jivapar )
|
1105003000NRG24230520230008719
|
23/05/2023
|
DAYABEN DHANJIBHAI SARVAIYA
|
1105003WL000746
|
DAYABEN DHANJIBHAI SARVAIYA
|
00415
|
SBIN0060154
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902705074
|
|
MISS DAYA DHANJIBHAI SARVAIYA
|
()
|
|
15
|
KHAMBHA
|
GJ-05-003-024-001/837
(Jivapar )
|
1105003000NRG24230520230008731
|
23/05/2023
|
CHAMPABEN MUKESHBHAI
|
1105003WL000746
|
CHAMPABEN MUKESHBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
27/05/2023
|
|
1902705077
|
|
MRS SARVAIYA CHAMPABEN MUKESHBHAI
|
()
|
|
16
|
KHAMBHA
|
GJ-05-003-024-001/838
(Jivapar )
|
1105003000NRG24230520230008734
|
23/05/2023
|
SONALBEN NARESHBHAI
|
1105003WL000746
|
SONALBEN NARESHBHAI
|
00415
|
SBIN0060154
|
3402
|
3402
|
Processed
|
27/05/2023
|
|
1902705068
|
|
MRS PARAMAR SONALBEN NARESHBHAI
|
()
|
|
17
|
KHAMBHA
|
GJ-05-003-024-001/839
(Jivapar )
|
1105003000NRG24230520230008736
|
23/05/2023
|
laljibhai bijalbhai
|
1105003WL000746
|
laljibhai bijalbhai
|
00415
|
SBIN0060154
|
2673
|
2673
|
Processed
|
27/05/2023
|
|
1902705072
|
|
MR YOGESH LALJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55926
|
55926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55926
|
55926
|
|
|
|
|
|
|
|