|
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 )
|
1105003000NRG24080520230004256
|
08/05/2023
|
PATHAN JINNATBEN HANIFBHAI
|
1105003WL000420
|
PATHAN JINNATBEN HANIFBHAI
|
00415
|
SBIN0060042
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1539652847
|
|
MRS JINATBEN HANIFBHAI PATHAN
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-018-001/41
(Gidardi )
|
1105003000NRG24080520230004270
|
08/05/2023
|
ASHUBEN LALUBHAI PATHAN
|
1105003WL000420
|
ASHUBEN LALUBHAI PATHAN
|
00415
|
SBIN0060042
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1539652849
|
|
MRS PATHAN AASUBEN LALUBHAI
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-018-001/461
(Gidardi )
|
1105003000NRG24080520230004279
|
08/05/2023
|
MADHUBEN GHANSYAM DUDHAREJIA
|
1105003WL000420
|
MADHUBEN GHANSYAM DUDHAREJIA
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
13/05/2023
|
|
1539652850
|
|
MRS MADHUBEN GHANSYAM DUDHAREJIA
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-018-001/484
(Gidardi )
|
1105003000NRG24080520230004283
|
08/05/2023
|
vipulbhai manjibhai yadav
|
1105003WL000420
|
vipulbhai manjibhai yadav
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539652846
|
|
MR VIPULBHAI MANJIBHAI YADAV
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-018-001/59
(Gidardi )
|
1105003000NRG24080520230004290
|
08/05/2023
|
MANUBHAI BHIKHABHAI YADAV
|
1105003WL000420
|
MANUBHAI BHIKHABHAI YADAV
|
00415
|
SBIN0060042
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1539652851
|
|
MR MANUBHAI BHIKHABHAI YADAV
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-018-001/59
(Gidardi )
|
1105003000NRG24080520230004292
|
08/05/2023
|
YADAV NIRUPABEN NILESHBHAI
|
1105003WL000420
|
YADAV NIRUPABEN NILESHBHAI
|
00415
|
SBIN0060042
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1539652845
|
|
MRS YADAV NIRUPABEN NILESHBHAI
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-018-001/70
(Gidardi )
|
1105003000NRG24080520230004294
|
08/05/2023
|
SAVITABEN SAVJIBHAI KANSAGRA
|
1105003WL000420
|
SAVITABEN SAVJIBHAI KANSAGRA
|
00415
|
SBIN0060042
|
2560
|
2560
|
Processed
|
13/05/2023
|
|
1539652848
|
|
MRS SAVITABEN SAVJIBHAI KANSAGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21202
|
21202
|
|
|
|
|
|
|
|
|
8
|
KHAMBHA
|
GJ-05-003-018-001/103-A
(Gidardi )
|
1105003000NRG24080520230004244
|
08/05/2023
|
HUSENBHAI REHMANBHAI
|
1105003WL000420
|
HUSENBHAI REHMANBHAI
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1539652844
|
|
HUSENBHAI REHMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23974
|
23974
|
|
|
|
|
|
|
|