|
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-05-003-036-001/19
(Nesdi No-2 )
|
1105003000NRG24120920230034168
|
12/09/2023
|
GANGABEN GORDHANBHAI VALA
|
1105003WL003185
|
GANGABEN GORDHANBHAI VALA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834427309
|
|
GANGABEN GORDHANBHAI VALA
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-048-001/39057
(Samadhiyala No-2 )
|
1105003000NRG24120920230034179
|
12/09/2023
|
BHIMBHAI HAMIRBHAI VARU
|
1105003WL003186
|
BHIMBHAI HAMIRBHAI VARU
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834427310
|
|
MR VARU KALUBHAI BHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-014-001/1024
(Dedan )
|
1105003000NRG24120920230034157
|
12/09/2023
|
BIJALBHAI KANABHAI MAKVNA
|
1105003WL003183
|
BIJALBHAI KANABHAI MAKVNA
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834427312
|
|
MR BIJALBHAI KANABHAI MAKVANA
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-036-001/133
(Nesdi No-2 )
|
1105003000NRG24120920230034166
|
12/09/2023
|
VALA JIGNESHBHAI ARAJANBHAI
|
1105003WL003185
|
VALA JIGNESHBHAI ARAJANBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834427311
|
|
MR JAGDISHBHAI ARJANBHAI VALA
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-036-001/66-B
(Nesdi No-2 )
|
1105003000NRG24120920230034171
|
12/09/2023
|
VALA DILIPBHAI MULAJIBHAI
|
1105003WL003185
|
VALA DILIPBHAI MULAJIBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834427313
|
|
MR DILIPBHAI MULJIBHAI VALA
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-044-001/671
(Raydi )
|
1105003000NRG24110920230034122
|
12/09/2023
|
RAMESHBHAI MANSURBHAI DHAKHADA
|
1105003WL003166
|
RAMESHBHAI MANSURBHAI DHAKHADA
|
00415
|
SBIN0060154
|
3330
|
3330
|
Processed
|
23/09/2023
|
|
5834427315
|
|
RAMESHKUMAR MANSURBHAI DHAKDA
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-048-001/133-A
(Samadhiyala No-2 )
|
1105003000NRG24120920230034172
|
12/09/2023
|
Lakhnotra Mukeshbhai baghabhai
|
1105003WL003186
|
Lakhnotra Mukeshbhai baghabhai
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834427314
|
|
MR LAKHNOTRA MUKESHBHAI BAGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
8
|
KHAMBHA
|
GJ-05-003-036-001/39046
(Nesdi No-2 )
|
1105003000NRG24120920230034169
|
12/09/2023
|
NANJIBHAI GIGABHAI HIRAPARA
|
1105003WL003185
|
NANJIBHAI GIGABHAI HIRAPARA
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834427317
|
|
MR NANJIBHAI GIGABHAI HIRAPARA
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-048-001/249
(Samadhiyala No-2 )
|
1105003000NRG24120920230034175
|
12/09/2023
|
KANTIBHAI HADABHAI VARU
|
1105003WL003186
|
KANTIBHAI HADABHAI VARU
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834427316
|
|
MR KANTIBHAI HADABHAI VARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
10
|
KHAMBHA
|
GJ-05-003-007-001/94
(Bhaniya )
|
1105003000NRG24120920230034163
|
12/09/2023
|
PARESHBHAI LAKSHMISHNKARBHAI SHILU
|
1105003WL003184
|
PARESHBHAI LAKSHMISHNKARBHAI SHILU
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
23/09/2023
|
|
5834427308
|
|
PARESHBHAI LAKSHMISHNKARBHAI SHILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33585
|
33585
|
|
|
|
|
|
|
|