|
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-05-003-018-001/188-B
(Gidardi )
|
1105003000NRG24230620230026092
|
23/06/2023
|
PATHAN JINNATBEN HANIFBHAI
|
1105003WL001417
|
PATHAN JINNATBEN HANIFBHAI
|
00415
|
SBIN0060042
|
2510
|
2510
|
Processed
|
30/06/2023
|
|
2861086456
|
|
MRS JINATBEN HANIFBHAI PATHAN
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-018-001/210
(Gidardi )
|
1105003000NRG24230620230026100
|
23/06/2023
|
RANUBEN BHAGVANBHAI MORI
|
1105003WL001417
|
RANUBEN BHAGVANBHAI MORI
|
00415
|
SBIN0060042
|
2706
|
2706
|
Processed
|
30/06/2023
|
|
2861086460
|
|
MRS RANUBEN BHAGVANBHAI MORI
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-018-001/3-C
(Gidardi )
|
1105003000NRG24230620230026112
|
23/06/2023
|
Makvana Manjuben Jorubhai
|
1105003WL001417
|
Makvana Manjuben Jorubhai
|
00415
|
SBIN0060042
|
2772
|
2772
|
Processed
|
30/06/2023
|
|
2861086462
|
|
MRS MAKVANA MANJUBEN JORUBHAI
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-018-001/41
(Gidardi )
|
1105003000NRG24230620230026117
|
23/06/2023
|
ASHUBEN LALUBHAI PATHAN
|
1105003WL001417
|
ASHUBEN LALUBHAI PATHAN
|
00415
|
SBIN0060042
|
2268
|
2268
|
Processed
|
30/06/2023
|
|
2861086458
|
|
MRS PATHAN AASUBEN LALUBHAI
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-018-001/448
(Gidardi )
|
1105003000NRG24230620230026128
|
23/06/2023
|
Rameshbhai Ranabhai Solanki
|
1105003WL001417
|
Rameshbhai Ranabhai Solanki
|
00415
|
SBIN0060042
|
2772
|
2772
|
Processed
|
30/06/2023
|
|
2861086459
|
|
RAMESHBHAI RANABHAI SOLANKI
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-018-001/461
(Gidardi )
|
1105003000NRG24230620230026132
|
23/06/2023
|
MADHUBEN GHANSYAM DUDHAREJIA
|
1105003WL001417
|
MADHUBEN GHANSYAM DUDHAREJIA
|
00415
|
SBIN0060042
|
3024
|
3024
|
Processed
|
30/06/2023
|
|
2861086461
|
|
MRS MADHUBEN GHANSYAM DUDHAREJIA
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-018-001/484
(Gidardi )
|
1105003000NRG24230620230026136
|
23/06/2023
|
vipulbhai manjibhai yadav
|
1105003WL001417
|
vipulbhai manjibhai yadav
|
00415
|
SBIN0060042
|
2772
|
2772
|
Processed
|
30/06/2023
|
|
2861086455
|
|
MR VIPULBHAI MANJIBHAI YADAV
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-018-001/59
(Gidardi )
|
1105003000NRG24230620230026153
|
23/06/2023
|
YADAV NIRUPABEN NILESHBHAI
|
1105003WL001417
|
YADAV NIRUPABEN NILESHBHAI
|
00415
|
SBIN0060042
|
1757
|
1757
|
Processed
|
30/06/2023
|
|
2861086454
|
|
MRS YADAV NIRUPABEN NILESHBHAI
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-018-001/70
(Gidardi )
|
1105003000NRG24230620230026155
|
23/06/2023
|
SAVITABEN SAVJIBHAI KANSAGRA
|
1105003WL001417
|
SAVITABEN SAVJIBHAI KANSAGRA
|
00415
|
SBIN0060042
|
2510
|
2510
|
Processed
|
30/06/2023
|
|
2861086457
|
|
MRS SAVITABEN SAVJIBHAI KANSAGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23091
|
23091
|
|
|
|
|
|
|
|
|
10
|
KHAMBHA
|
GJ-05-003-018-001/103-A
(Gidardi )
|
1105003000NRG24230620230026075
|
23/06/2023
|
HUSENBHAI REHMANBHAI
|
1105003WL001417
|
HUSENBHAI REHMANBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
30/06/2023
|
|
2861086453
|
|
HUSENBHAI REHMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25841
|
25841
|
|
|
|
|
|
|
|