|
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
|
BHESAN
|
GJ-06-013-043-001/127
(Vandarvad )
|
1106013000NRG24130620230052271
|
14/06/2023
|
KANPARIYA MENABEN PARSOTAMBHAI
|
1106013WL003562
|
KANPARIYA MENABEN PARSOTAMBHAI
|
00415
|
SBIN0060058
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620652583
|
|
MR LALJI BACHU KANPARIA
|
()
|
|
2
|
BHESAN
|
GJ-06-013-043-001/127
(Vandarvad )
|
1106013000NRG24130620230052270
|
14/06/2023
|
KANPARIYA SURESHBHAI LALJIBHAI
|
1106013WL003562
|
KANPARIYA SURESHBHAI LALJIBHAI
|
00415
|
SBIN0060058
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620652582
|
|
MR LALJI BACHU KANPARIA
|
()
|
|
3
|
BHESAN
|
GJ-06-013-043-001/136
(Vandarvad )
|
1106013000NRG24130620230052281
|
14/06/2023
|
KAPURIYA HANSABEN JAYSUKHBHAI
|
1106013WL003562
|
KAPURIYA HANSABEN JAYSUKHBHAI
|
00415
|
SBIN0060058
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620652578
|
|
MR JAYSUKHBHAI DHANJIBHAI KAPURIA
|
()
|
|
4
|
BHESAN
|
GJ-06-013-043-001/144
(Vandarvad )
|
1106013000NRG24130620230052287
|
14/06/2023
|
BHESANIYA KOMAL YOGESHKUMAR
|
1106013WL003562
|
BHESANIYA KOMAL YOGESHKUMAR
|
00415
|
SBIN0060058
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620652585
|
|
MRS KOMAL YOGESHKUMAR BHESANIYA
|
()
|
|
5
|
BHESAN
|
GJ-06-013-043-001/147
(Vandarvad )
|
1106013000NRG24130620230052293
|
14/06/2023
|
BHESANIYA GITABEN GOPALBHAI
|
1106013WL003562
|
BHESANIYA GITABEN GOPALBHAI
|
00415
|
SBIN0060058
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620652581
|
|
MR BHESANIYA GOPALBHAI DHANJIBHAI
|
()
|
|
6
|
BHESAN
|
GJ-06-013-043-001/147
(Vandarvad )
|
1106013000NRG24130620230052292
|
14/06/2023
|
BHESANIYA GOPALBHAI DHANJIBHAI
|
1106013WL003562
|
BHESANIYA GOPALBHAI DHANJIBHAI
|
00415
|
SBIN0060058
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620652580
|
|
MR BHESANIYA GOPALBHAI DHANJIBHAI
|
()
|
|
7
|
BHESAN
|
GJ-06-013-043-001/160
(Vandarvad )
|
1106013000NRG24130620230052308
|
14/06/2023
|
BHAVESHBHAI GHUSABHAI KAPURIYA
|
1106013WL003562
|
BHAVESHBHAI GHUSABHAI KAPURIYA
|
00415
|
SBIN0060058
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620652584
|
|
MR BHAVESHBHAI GHUSABHAI KAPURIYA
|
()
|
|
8
|
BHESAN
|
GJ-06-013-043-001/169
(Vandarvad )
|
1106013000NRG24130620230052319
|
14/06/2023
|
JAYBHAI NARSIBHAI KANPARIYA
|
1106013WL003562
|
JAYBHAI NARSIBHAI KANPARIYA
|
00415
|
SBIN0060058
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620652579
|
|
MR JAYBHAI NARSIBHAI KANPARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|