|
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-05-003-016-001/116
(Dhavadiya )
|
1105003000NRG24050920230033933
|
06/09/2023
|
HARESHBHAI GOVINDBHAI DAFDA
|
1105003WL003071
|
HARESHBHAI GOVINDBHAI DAFDA
|
00415
|
SBIN0060042
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5742864485
|
|
MR HARESHBHAI GOVINDBHAI DAFDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-025-001/13-A
(Juna Malaknes )
|
1105003000NRG24050920230033947
|
06/09/2023
|
KAMLESHBHAI MATHURBHAI PARMAR
|
1105003WL003078
|
KAMLESHBHAI MATHURBHAI PARMAR
|
00415
|
SBIN0060154
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5742864486
|
|
MR KAMLESHBHAI MATHURBHAI PARMAR
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-025-001/13-A
(Juna Malaknes )
|
1105003000NRG24050920230033946
|
06/09/2023
|
Parmar Mathurbhai Danabhai
|
1105003WL003078
|
Parmar Mathurbhai Danabhai
|
00415
|
SBIN0060154
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5742864487
|
|
MR PARMAR MATHURBHAI DANABHAI
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-049-001/110
(Sarakadiya )
|
1105003000NRG24060920230033989
|
06/09/2023
|
KANUBHAI NANJIBHAI
|
1105003WL003094
|
KANUBHAI NANJIBHAI
|
00415
|
SBIN0060154
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5742864488
|
|
MR KANUBHAI NANJIBHAI DODIYA
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-052-001/726-A
(Trakuda )
|
1105003000NRG24060920230033991
|
06/09/2023
|
DIVYABEN GHANSHYAMBHAI DUDHAT
|
1105003WL003095
|
DIVYABEN GHANSHYAMBHAI DUDHAT
|
00415
|
SBIN0060154
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5742864489
|
|
MRS DIVYABEN GHANSHYAMBHAI DUDHAT
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-052-001/726-A
(Trakuda )
|
1105003000NRG24060920230033992
|
06/09/2023
|
DIVYABEN GHANSHYAMBHAI DUDHAT
|
1105003WL003095
|
DIVYABEN GHANSHYAMBHAI DUDHAT
|
00415
|
SBIN0060154
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5742864490
|
|
MRS DIVYABEN GHANSHYAMBHAI DUDHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
7
|
KHAMBHA
|
GJ-05-003-026-001/26-D
(Kantala )
|
1105003000NRG24050920230033935
|
06/09/2023
|
SOLANKI KALUBHAI RANCHHODBHAI
|
1105003WL003072
|
SOLANKI KALUBHAI RANCHHODBHAI
|
00415
|
SBIN0060274
|
3765
|
3765
|
Processed
|
19/09/2023
|
|
5742864491
|
|
MR KALUBHAI RANCHHODBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26355
|
26355
|
|
|
|
|
|
|
|