|
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-05-003-024-001/14
(Jivapar )
|
1105003000NRG24090620230018179
|
09/06/2023
|
LILIBEN BABUBHAI DHAKHDA
|
1105003WL001107
|
LILIBEN BABUBHAI DHAKHDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562410515
|
|
MR LILIBEN BABUBHAI DHAKDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-024-001/106
(Jivapar )
|
1105003000NRG24090620230018161
|
09/06/2023
|
GULABBEN RAMESHBHAI
|
1105003WL001107
|
GULABBEN RAMESHBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562410516
|
|
MISS M GULABBEN GUA VIMALABEN RAMESHBHAI
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-024-001/107
(Jivapar )
|
1105003000NRG24090620230018163
|
09/06/2023
|
PANCHABHAI MADHABHAI
|
1105003WL001107
|
PANCHABHAI MADHABHAI
|
00415
|
SBIN0060154
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2562410523
|
|
MR PANCHABHAI MADHABHAI BAMBHA
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-024-001/12-A
(Jivapar )
|
1105003000NRG24090620230018165
|
09/06/2023
|
Parmar Mamtaben Ramkubhai
|
1105003WL001107
|
Parmar Mamtaben Ramkubhai
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562410521
|
|
MR PARMAR MAMTABEN RAMKUBHAI
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-024-001/128-A
(Jivapar )
|
1105003000NRG24090620230018172
|
09/06/2023
|
AKSHAYBHAI RAMESHBHAI DHAKDA
|
1105003WL001107
|
AKSHAYBHAI RAMESHBHAI DHAKDA
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562410524
|
|
MR AKSHAY RAMESHBHAI DHAKHADA
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-024-001/136
(Jivapar )
|
1105003000NRG24090620230018177
|
09/06/2023
|
BHOLABHAI JETHABHAI PARMAR
|
1105003WL001107
|
BHOLABHAI JETHABHAI PARMAR
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562410519
|
|
MR BHOLA JETHABHAI PARMAR
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-024-001/30
(Jivapar )
|
1105003000NRG24090620230018194
|
09/06/2023
|
JAYABEN NATHABHAI SARVAIYA
|
1105003WL001107
|
JAYABEN NATHABHAI SARVAIYA
|
00415
|
SBIN0060154
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2562410520
|
|
MRS JAYABEN NATHABHAI SARVAIYA
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-024-001/38019
(Jivapar )
|
1105003000NRG24090620230018198
|
09/06/2023
|
HANSABEN JENTIBHAI
|
1105003WL001107
|
HANSABEN JENTIBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562410518
|
|
MR JENTIBHAI DADUBHAI PARMAR
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-024-001/38019
(Jivapar )
|
1105003000NRG24090620230018199
|
09/06/2023
|
NAYNABEN JENTIBHAI PARMAR
|
1105003WL001107
|
NAYNABEN JENTIBHAI PARMAR
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562410517
|
|
MISS NAYNABEN JENTIBHAI PARMAR
|
()
|
|
10
|
KHAMBHA
|
GJ-05-003-024-001/465
(Jivapar )
|
1105003000NRG24090620230018206
|
09/06/2023
|
KIRANBEN VIPULBHAI JITUBHAI PARMAR PARMAR
|
1105003WL001107
|
KIRANBEN VIPULBHAI JITUBHAI PARMAR PARMAR
|
00415
|
SBIN0060154
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2562410522
|
|
MISS KIRANBEN VIPULBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|