|
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
|
WANKANER
|
GJ-02-012-088-001/101
()
|
1102012000NRG24220620230029471
|
23/06/2023
|
VASANTBEN AMARSIBHAI RATHOD
|
1102012WL002291
|
VASANTBEN AMARSIBHAI RATHOD
|
00415
|
SBIN0060311
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861085632
|
|
MRS VASANTBEN AMARSIBHAI RATHOD
|
()
|
|
2
|
WANKANER
|
GJ-02-012-088-001/29-A
()
|
1102012000NRG24220620230029494
|
23/06/2023
|
MANJUBEN HAKA
|
1102012WL002291
|
MANJUBEN HAKA
|
00415
|
SBIN0060311
|
976
|
976
|
Processed
|
30/06/2023
|
|
2861085633
|
|
MRS MANJUBEN HAKABHAI MAKWANA
|
()
|
|
3
|
WANKANER
|
GJ-02-012-088-001/35-A
()
|
1102012000NRG24220620230029499
|
23/06/2023
|
RATHOD NATHABHAI KAMABHAI
|
1102012WL002291
|
RATHOD NATHABHAI KAMABHAI
|
00415
|
SBIN0060311
|
904
|
904
|
Processed
|
30/06/2023
|
|
2861085634
|
|
MR NATHA KAMA RATHOD
|
()
|
|
4
|
WANKANER
|
GJ-02-012-088-001/39
()
|
1102012000NRG24220620230029504
|
23/06/2023
|
RAMESHBHAI PUNABHAI CHAVDA
|
1102012WL002291
|
RAMESHBHAI PUNABHAI CHAVDA
|
00415
|
SBIN0060311
|
996
|
996
|
Processed
|
30/06/2023
|
|
2861085638
|
|
MR CHAVADA RAMESHBHAI PUNABHAI
|
()
|
|
5
|
WANKANER
|
GJ-02-012-088-001/61-A
()
|
1102012000NRG24220620230029516
|
23/06/2023
|
HIRABHAI DHUDABHAI MAKWANA
|
1102012WL002291
|
HIRABHAI DHUDABHAI MAKWANA
|
00415
|
SBIN0060311
|
960
|
960
|
Processed
|
30/06/2023
|
|
2861085635
|
|
MR HIRABHAI DHUDABHAI MAKWANA
|
()
|
|
6
|
WANKANER
|
GJ-02-012-088-001/63
()
|
1102012000NRG24220620230029517
|
23/06/2023
|
HADANI DEVUBEN VALABHAI
|
1102012WL002291
|
HADANI DEVUBEN VALABHAI
|
00415
|
SBIN0060311
|
972
|
972
|
Processed
|
30/06/2023
|
|
2861085639
|
|
MRS DEVUBEN VALJIBHAI HADANI
|
()
|
|
7
|
WANKANER
|
GJ-02-012-088-001/63
()
|
1102012000NRG24220620230029518
|
23/06/2023
|
HADANI DEVUBEN VALABHAI
|
1102012WL002291
|
HADANI DEVUBEN VALABHAI
|
00415
|
SBIN0060311
|
972
|
972
|
Processed
|
30/06/2023
|
|
2861085640
|
|
MRS DEVUBEN VALJIBHAI HADANI
|
()
|
|
8
|
WANKANER
|
GJ-02-012-088-002/19-A
()
|
1102012000NRG24220620230029523
|
23/06/2023
|
DHABHI SHARADABEN BHARATBHAI
|
1102012WL002291
|
DHABHI SHARADABEN BHARATBHAI
|
00415
|
SBIN0060311
|
944
|
944
|
Processed
|
30/06/2023
|
|
2861085636
|
|
MRS DABHI SHARADABEN BHARATBHAI
|
()
|
|
9
|
WANKANER
|
GJ-02-012-088-002/19-A
()
|
1102012000NRG24220620230029525
|
23/06/2023
|
SUMITRABEN VIRAJIBHAI DABHI
|
1102012WL002291
|
SUMITRABEN VIRAJIBHAI DABHI
|
00415
|
SBIN0060311
|
944
|
944
|
Processed
|
30/06/2023
|
|
2861085637
|
|
MRS SUMITRABEN VIRAJIBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8620
|
8620
|
|
|
|
|
|
|
|