|
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-02-012-019-002/126144
()
|
1102012000NRG23161120220031972
|
16/11/2022
|
MESANIYA HAJIBHAI
|
1102012WL003807
|
MESANIYA HAJIBHAI
|
00415
|
SBIN0002680
|
2390
|
2390
|
Processed
|
23/11/2022
|
|
6618153306
|
|
MR HAJI VALI MESANIA
|
()
|
|
2
|
WANKANER
|
GJ-02-012-019-002/18-A
()
|
1102012000NRG23161120220031973
|
16/11/2022
|
HITESHBHAI VALJIBHAI VADHER
|
1102012WL003807
|
HITESHBHAI VALJIBHAI VADHER
|
00415
|
SBIN0002680
|
2390
|
2390
|
Processed
|
23/11/2022
|
|
6618153309
|
|
MR VADHER HEETESHBHAI VALJIBHAI
|
()
|
|
3
|
WANKANER
|
GJ-02-012-019-002/18-A
()
|
1102012000NRG23161120220031974
|
16/11/2022
|
HITESHBHAI VALJIBHAI VADHER
|
1102012WL003807
|
HITESHBHAI VALJIBHAI VADHER
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
23/11/2022
|
|
6618153310
|
|
MR VADHER HEETESHBHAI VALJIBHAI
|
()
|
|
4
|
WANKANER
|
GJ-02-012-019-002/18-A
()
|
1102012000NRG23161120220031975
|
16/11/2022
|
HITESHBHAI VALJIBHAI VADHER
|
1102012WL003807
|
HITESHBHAI VALJIBHAI VADHER
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
23/11/2022
|
|
6618153311
|
|
MR VADHER HEETESHBHAI VALJIBHAI
|
()
|
|
5
|
WANKANER
|
GJ-02-012-019-002/31-A
()
|
1102012000NRG23161120220031976
|
16/11/2022
|
Shersiya Yakubbhai Hushenbhai
|
1102012WL003807
|
Shersiya Yakubbhai Hushenbhai
|
00415
|
SBIN0002680
|
2390
|
2390
|
Processed
|
23/11/2022
|
|
6618153307
|
|
MR YUKUB HUSENBHAI SHERASIYA
|
()
|
|
6
|
WANKANER
|
GJ-02-012-019-002/42-A
()
|
1102012000NRG23161120220031977
|
16/11/2022
|
Vadher Dayaben Popatbhai
|
1102012WL003807
|
Vadher Dayaben Popatbhai
|
00415
|
SBIN0002680
|
2390
|
2390
|
Processed
|
23/11/2022
|
|
6618153312
|
|
MR VADHER DAHIBEN POPATBHAI
|
()
|
|
7
|
WANKANER
|
GJ-02-012-019-002/61
()
|
1102012000NRG23161120220031982
|
16/11/2022
|
CHAUHAN BHARATBHAI SOMABHAI
|
1102012WL003807
|
CHAUHAN BHARATBHAI SOMABHAI
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
23/11/2022
|
|
6618153308
|
|
MR BHARAT SOMABHAI CHAUHAN
|
()
|
|
8
|
WANKANER
|
GJ-02-012-019-002/61
()
|
1102012000NRG23161120220031978
|
16/11/2022
|
CHAUHAN SOMABHAI NARSHIBHAI
|
1102012WL003807
|
CHAUHAN SOMABHAI NARSHIBHAI
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
23/11/2022
|
|
6618153313
|
|
MR CHAUHAN SOMABHAI NARSHIBHAI
|
()
|
|
9
|
WANKANER
|
GJ-02-012-019-002/61
()
|
1102012000NRG23161120220031979
|
16/11/2022
|
CHAUHAN SOMABHAI NARSHIBHAI
|
1102012WL003807
|
CHAUHAN SOMABHAI NARSHIBHAI
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
23/11/2022
|
|
6618153314
|
|
MR CHAUHAN SOMABHAI NARSHIBHAI
|
()
|
|
10
|
WANKANER
|
GJ-02-012-019-002/61
()
|
1102012000NRG23161120220031980
|
16/11/2022
|
CHAUHAN SOMABHAI NARSHIBHAI
|
1102012WL003807
|
CHAUHAN SOMABHAI NARSHIBHAI
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
23/11/2022
|
|
6618153315
|
|
MR CHAUHAN SOMABHAI NARSHIBHAI
|
()
|
|
11
|
WANKANER
|
GJ-02-012-019-002/61
()
|
1102012000NRG23161120220031981
|
16/11/2022
|
CHAUHAN SOMABHAI NARSHIBHAI
|
1102012WL003807
|
CHAUHAN SOMABHAI NARSHIBHAI
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
23/11/2022
|
|
6618153316
|
|
MR CHAUHAN SOMABHAI NARSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34655
|
34655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34655
|
34655
|
|
|
|
|
|
|
|