|
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
|
GHOGHA
|
GJ-04-002-019-001/166540
(Mamsa)
|
1104002000NRG24110520230008074
|
11/05/2023
|
MALUBEN HASMUKHBHAI
|
1104002WL000605
|
MALUBEN HASMUKHBHAI
|
00032
|
UTIB0002265
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636688512
|
|
MALUBEN HASMUKHBHAI
|
()
|
|
2
|
GHOGHA
|
GJ-04-002-019-001/166573
(Mamsa)
|
1104002000NRG24110520230008080
|
11/05/2023
|
MAKVANA SHARDABEN KISHORBHAI
|
1104002WL000605
|
MAKVANA SHARDABEN KISHORBHAI
|
00032
|
UTIB0002265
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636688511
|
|
MAKVANA SHARDABEN KISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
GHOGHA
|
GJ-04-002-019-001/240496
(Mamsa)
|
1104002000NRG24110520230008096
|
11/05/2023
|
MAYABEN VIKRAMBHAI
|
1104002WL000605
|
MAYABEN VIKRAMBHAI
|
00048
|
BKID0003214
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636688501
|
|
MAYABEN VIKRAMBHAI
|
()
|
|
4
|
GHOGHA
|
GJ-04-002-019-001/240496
(Mamsa)
|
1104002000NRG24110520230008097
|
11/05/2023
|
MAYABEN VIKRAMBHAI
|
1104002WL000605
|
MAYABEN VIKRAMBHAI
|
00048
|
BKID0003214
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636688502
|
|
MAYABEN VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
5
|
GHOGHA
|
GJ-04-002-019-001/166539
(Mamsa)
|
1104002000NRG24110520230008073
|
11/05/2023
|
SONALBEN PARVINBHAI SOLANKI
|
1104002WL000605
|
SONALBEN PARVINBHAI SOLANKI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636688508
|
|
MRS SONABEN PRAVINBHAI SOLANKI
|
()
|
|
6
|
GHOGHA
|
GJ-04-002-019-001/166546
(Mamsa)
|
1104002000NRG24110520230008076
|
11/05/2023
|
BHAVUBEN PARESHBHAI
|
1104002WL000605
|
BHAVUBEN PARESHBHAI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636688506
|
|
MRS BHAVUBEN PARESHBHAI SOLANKI
|
()
|
|
7
|
GHOGHA
|
GJ-04-002-019-001/178551
(Mamsa)
|
1104002000NRG24110520230008084
|
11/05/2023
|
VARSHABEN MUNNABHAI SOLANKI
|
1104002WL000605
|
VARSHABEN MUNNABHAI SOLANKI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636688509
|
|
MR MUNNABHAI NAJABHAI SOLANKI
|
()
|
|
8
|
GHOGHA
|
GJ-04-002-019-001/178557
(Mamsa)
|
1104002000NRG24110520230008085
|
11/05/2023
|
keyur munabhai
|
1104002WL000605
|
keyur munabhai
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636688505
|
|
MR KEYUR MUNNABHAI SOLANKI
|
()
|
|
9
|
GHOGHA
|
GJ-04-002-019-001/184928
(Mamsa)
|
1104002000NRG24110520230008091
|
11/05/2023
|
RITABEN THAKARSHIBHAI SOLANKI
|
1104002WL000605
|
RITABEN THAKARSHIBHAI SOLANKI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636688504
|
|
MS RITABEN THAKARSHIBHAI SOLANKI
|
()
|
|
10
|
GHOGHA
|
GJ-04-002-019-001/213169
(Mamsa)
|
1104002000NRG24110520230008093
|
11/05/2023
|
SUMITA DINESHBAI VAGHELA
|
1104002WL000605
|
SUMITA DINESHBAI VAGHELA
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636688503
|
|
MISS SUMITA DINESHBHAI VAGHELA
|
()
|
|
11
|
GHOGHA
|
GJ-04-002-019-001/87845
(Mamsa)
|
1104002000NRG24110520230008099
|
11/05/2023
|
GAURIBEN THAKARSHIBHAI SOLANKI
|
1104002WL000605
|
GAURIBEN THAKARSHIBHAI SOLANKI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636688507
|
|
MRS GAURIBEN THAKARSHIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
12
|
GHOGHA
|
GJ-04-002-019-001/166546
(Mamsa)
|
1104002000NRG24110520230008075
|
11/05/2023
|
DHIRABHAI BACHUBHAI
|
1104002WL000605
|
DHIRABHAI BACHUBHAI
|
00415
|
SBIN0060318
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636688510
|
|
DHIRUBHAI BACHUBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|