|
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
|
DHARI
|
GJ-05-002-048-001/10
(Mithhapur Nakki)
|
1105002000NRG24230620230025799
|
23/06/2023
|
Kajalben vinubhai rathod
|
1105002WL001412
|
Kajalben vinubhai rathod
|
00415
|
SBIN0060250
|
2048
|
2048
|
Processed
|
30/06/2023
|
|
2867021030
|
|
MR VINUBHAI GELABHAI RATHOD
|
()
|
|
2
|
DHARI
|
GJ-05-002-048-001/10
(Mithhapur Nakki)
|
1105002000NRG24230620230025798
|
23/06/2023
|
Vinubhai gelabhai rathod
|
1105002WL001412
|
Vinubhai gelabhai rathod
|
00415
|
SBIN0060250
|
2048
|
2048
|
Processed
|
30/06/2023
|
|
2867021029
|
|
MR VINUBHAI GELABHAI RATHOD
|
()
|
|
3
|
DHARI
|
GJ-05-002-048-001/108
(Mithhapur Nakki)
|
1105002000NRG24230620230025802
|
23/06/2023
|
KAUSHALBEN BHARATBHAI NAGAR
|
1105002WL001412
|
KAUSHALBEN BHARATBHAI NAGAR
|
00415
|
SBIN0060250
|
2210
|
2210
|
Processed
|
30/06/2023
|
|
2867021037
|
|
MRS KAUSHALBEN BHARATBHAI NAGAR
|
()
|
|
4
|
DHARI
|
GJ-05-002-048-001/131
(Mithhapur Nakki)
|
1105002000NRG24230620230025804
|
23/06/2023
|
JAYABEN DHIRAJLAL GOHIL
|
1105002WL001412
|
JAYABEN DHIRAJLAL GOHIL
|
00415
|
SBIN0060250
|
2048
|
2048
|
Processed
|
30/06/2023
|
|
2867021035
|
|
MRS JAYABEN DHIRAJLAL GOHIL
|
()
|
|
5
|
DHARI
|
GJ-05-002-048-001/131
(Mithhapur Nakki)
|
1105002000NRG24230620230025803
|
23/06/2023
|
JAYABEN DHIRAJLAL GOHIL DHIRAJLAL VASHRAM GOHIL
|
1105002WL001412
|
JAYABEN DHIRAJLAL GOHIL DHIRAJLAL VASHRAM GOHIL
|
00415
|
SBIN0060250
|
2048
|
2048
|
Processed
|
30/06/2023
|
|
2867021036
|
|
MRS JAYABEN DHIRAJLAL GOHIL
|
()
|
|
6
|
DHARI
|
GJ-05-002-048-001/143
(Mithhapur Nakki)
|
1105002000NRG24230620230025806
|
23/06/2023
|
MANJULABEN MANSUKHBHAI CHAVDA
|
1105002WL001412
|
MANJULABEN MANSUKHBHAI CHAVDA
|
00415
|
SBIN0060250
|
2044
|
2044
|
Processed
|
30/06/2023
|
|
2867021031
|
|
MRS MANJULABEN MANSUKHBHAI CHAVDA
|
()
|
|
7
|
DHARI
|
GJ-05-002-048-001/213
(Mithhapur Nakki)
|
1105002000NRG24230620230025815
|
23/06/2023
|
Hareshbhai Merambhai Vaghela
|
1105002WL001412
|
Hareshbhai Merambhai Vaghela
|
00415
|
SBIN0060250
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867021028
|
|
MR HARESHBHAI MERAMBAHI VAGHELA
|
()
|
|
8
|
DHARI
|
GJ-05-002-048-001/213
(Mithhapur Nakki)
|
1105002000NRG24230620230025813
|
23/06/2023
|
VAGHELA DINESHBHAI MERAMBHAI
|
1105002WL001412
|
VAGHELA DINESHBHAI MERAMBHAI
|
00415
|
SBIN0060250
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867021041
|
|
MR VAGHELA DINESHBHAI MERAMBHAI
|
()
|
|
9
|
DHARI
|
GJ-05-002-048-001/213
(Mithhapur Nakki)
|
1105002000NRG24230620230025814
|
23/06/2023
|
VAGHELA DINESHBHAI MERAMBHAI
|
1105002WL001412
|
VAGHELA DINESHBHAI MERAMBHAI
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867021040
|
|
MR VAGHELA DINESHBHAI MERAMBHAI
|
()
|
|
10
|
DHARI
|
GJ-05-002-048-001/264
(Mithhapur Nakki)
|
1105002000NRG24230620230025818
|
23/06/2023
|
MINABEN RAVJIBHAI DEDANIYA
|
1105002WL001412
|
MINABEN RAVJIBHAI DEDANIYA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867021033
|
|
MRS MINABEN RAVJIBHAI DEDANIA
|
()
|
|
11
|
DHARI
|
GJ-05-002-048-001/278
(Mithhapur Nakki)
|
1105002000NRG24230620230025831
|
23/06/2023
|
VAGELA SUMITABEN ROHITBHAI
|
1105002WL001412
|
VAGELA SUMITABEN ROHITBHAI
|
00415
|
SBIN0060250
|
1985
|
1985
|
Processed
|
30/06/2023
|
|
2867021042
|
|
MRS VAGHELA SUMITABEN ROHITBHAI
|
()
|
|
12
|
DHARI
|
GJ-05-002-048-001/286
(Mithhapur Nakki)
|
1105002000NRG24230620230025832
|
23/06/2023
|
HIRUBEN GOVINBHAI VAGHELA
|
1105002WL001412
|
HIRUBEN GOVINBHAI VAGHELA
|
00415
|
SBIN0060250
|
2048
|
2048
|
Processed
|
30/06/2023
|
|
2867021032
|
|
MRS HIRUBEN GOVINDBHAI VAGHELA
|
()
|
|
13
|
DHARI
|
GJ-05-002-048-001/287
(Mithhapur Nakki)
|
1105002000NRG24230620230025835
|
23/06/2023
|
RASILABEN BHIKHUBHAI BAGADA
|
1105002WL001412
|
RASILABEN BHIKHUBHAI BAGADA
|
00415
|
SBIN0060250
|
2048
|
2048
|
Processed
|
30/06/2023
|
|
2867021034
|
|
MS RASILABEN BHIKHUBHAI BAGADA
|
()
|
|
14
|
DHARI
|
GJ-05-002-048-001/289
(Mithhapur Nakki)
|
1105002000NRG24230620230025838
|
23/06/2023
|
BHAVNABEN DILIPBHAI AGROLIYA
|
1105002WL001412
|
BHAVNABEN DILIPBHAI AGROLIYA
|
00415
|
SBIN0060250
|
2304
|
2304
|
Processed
|
30/06/2023
|
|
2867021038
|
|
MRS BHAVNABEN DILIPBHAI AGROLIYA
|
()
|
|
15
|
DHARI
|
GJ-05-002-048-001/292
(Mithhapur Nakki)
|
1105002000NRG24230620230025845
|
23/06/2023
|
KISHORBHAI KANUBHAI MATHASURIYA
|
1105002WL001412
|
KISHORBHAI KANUBHAI MATHASURIYA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867021027
|
|
MR KISHORBHAI KANUBHAI MATHASURIYA
|
()
|
|
16
|
DHARI
|
GJ-05-002-048-001/293
(Mithhapur Nakki)
|
1105002000NRG24230620230025846
|
23/06/2023
|
NARESHBHAI LALJIBHAI MATHASURIYA
|
1105002WL001412
|
NARESHBHAI LALJIBHAI MATHASURIYA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867021026
|
|
MR NARESHBHAI LALJIBHAI MATHASURIYA
|
()
|
|
17
|
DHARI
|
GJ-05-002-048-001/63
(Mithhapur Nakki)
|
1105002000NRG24230620230025850
|
23/06/2023
|
CHIRAGBHAI HIMMATBHAI VAGHELA
|
1105002WL001412
|
CHIRAGBHAI HIMMATBHAI VAGHELA
|
00415
|
SBIN0060250
|
2048
|
2048
|
Processed
|
30/06/2023
|
|
2867021039
|
|
MR CHIRAG HIMMATBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31071
|
31071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31071
|
31071
|
|
|
|
|
|
|
|