|
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-02-012-088-001/10-A
()
|
1102012000NRG23080620220015244
|
08/06/2022
|
HADANI KESABHAI KAMABHAI
|
1102012WL001264
|
HADANI KESABHAI KAMABHAI
|
00415
|
SBIN0060311
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268979061
|
|
MR HADANI KESHABHAI KAMABHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-088-001/11046082
()
|
1102012000NRG23080620220015245
|
08/06/2022
|
DHADAVI DINESHBHAI DEVABHAI
|
1102012WL001264
|
DHADAVI DINESHBHAI DEVABHAI
|
00415
|
SBIN0060311
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2268979052
|
|
MR DINESHBHAI DEVABHAI DHADVI
|
()
|
|
3
|
WANKANER
|
GJ-02-012-088-001/11046082
()
|
1102012000NRG23080620220015246
|
08/06/2022
|
DHADAVI DINESHBHAI DEVABHAI
|
1102012WL001264
|
DHADAVI DINESHBHAI DEVABHAI
|
00415
|
SBIN0060311
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2268979053
|
|
MR DINESHBHAI DEVABHAI DHADVI
|
()
|
|
4
|
WANKANER
|
GJ-02-012-088-001/11046084
()
|
1102012000NRG23080620220015247
|
08/06/2022
|
MAKVANA KHIMABHAI CHANABHAI
|
1102012WL001264
|
MAKVANA KHIMABHAI CHANABHAI
|
00415
|
SBIN0060311
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
2268979060
|
|
MR KHIMABHAI CHANABHAI MAKVANA
|
()
|
|
5
|
WANKANER
|
GJ-02-012-088-001/11046084
()
|
1102012000NRG23080620220015248
|
08/06/2022
|
MAKVANA SOBHANABEN KHIMABHAI
|
1102012WL001264
|
MAKVANA SOBHANABEN KHIMABHAI
|
00415
|
SBIN0060311
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
2268979059
|
|
MRS SHOBHANABEN KHIMABHAI MAKVANA
|
()
|
|
6
|
WANKANER
|
GJ-02-012-088-001/21-A
()
|
1102012000NRG23080620220015257
|
08/06/2022
|
VIJUBEN MANJIBHAI
|
1102012WL001264
|
VIJUBEN MANJIBHAI
|
00415
|
SBIN0060311
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2268979054
|
|
MRS VIJUBEN MANJI DABHI
|
()
|
|
7
|
WANKANER
|
GJ-02-012-088-001/33-A
()
|
1102012000NRG23080620220015259
|
08/06/2022
|
MULJI SONDA RATHOD
|
1102012WL001264
|
MULJI SONDA RATHOD
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
2268979063
|
|
MR MULJI SONDA RATHOD
|
()
|
|
8
|
WANKANER
|
GJ-02-012-088-001/5
()
|
1102012000NRG23080620220015264
|
08/06/2022
|
CHOTHI KHODA
|
1102012WL001264
|
CHOTHI KHODA
|
00415
|
SBIN0060311
|
1344
|
1344
|
Processed
|
14/06/2022
|
|
2268979051
|
|
MRS CHHOTHIBEN KHODABHAI DHADVI
|
()
|
|
9
|
WANKANER
|
GJ-02-012-088-001/51-A
()
|
1102012000NRG23080620220015266
|
08/06/2022
|
CHAVDA VIRJIBHAI PUNABHAI
|
1102012WL001264
|
CHAVDA VIRJIBHAI PUNABHAI
|
00415
|
SBIN0060311
|
904
|
904
|
Processed
|
14/06/2022
|
|
2268979057
|
|
MR VIRAJIBHAI PUNABHAI CHAVADA
|
()
|
|
10
|
WANKANER
|
GJ-02-012-088-001/51-A
()
|
1102012000NRG23080620220015267
|
08/06/2022
|
CHAVDA VIRJIBHAI PUNABHAI
|
1102012WL001264
|
CHAVDA VIRJIBHAI PUNABHAI
|
00415
|
SBIN0060311
|
1130
|
1130
|
Processed
|
14/06/2022
|
|
2268979058
|
|
MR VIRAJIBHAI PUNABHAI CHAVADA
|
()
|
|
11
|
WANKANER
|
GJ-02-012-088-001/63
()
|
1102012000NRG23080620220015273
|
08/06/2022
|
HADANI DEVUBEN VALABHAI
|
1102012WL001264
|
HADANI DEVUBEN VALABHAI
|
00415
|
SBIN0060311
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
2268979064
|
|
MRS DEVUBEN VALJIBHAI HADANI
|
()
|
|
12
|
WANKANER
|
GJ-02-012-088-001/63
()
|
1102012000NRG23080620220015274
|
08/06/2022
|
HADANI DEVUBEN VALABHAI
|
1102012WL001264
|
HADANI DEVUBEN VALABHAI
|
00415
|
SBIN0060311
|
645
|
645
|
Processed
|
14/06/2022
|
|
2268979065
|
|
MRS DEVUBEN VALJIBHAI HADANI
|
()
|
|
13
|
WANKANER
|
GJ-02-012-088-001/83-A
()
|
1102012000NRG23080620220015282
|
08/06/2022
|
BAVARIYA VERSHIBHAI AMARSHIBHA
|
1102012WL001264
|
BAVARIYA VERSHIBHAI AMARSHIBHA
|
00415
|
SBIN0060311
|
1308
|
1308
|
Processed
|
14/06/2022
|
|
2268979062
|
|
MR VERSI AMARSI BAVARIA
|
()
|
|
14
|
WANKANER
|
GJ-02-012-088-001/85-A
()
|
1102012000NRG23080620220015283
|
08/06/2022
|
RATHOD CHAMPABEN RANCHODBHAI
|
1102012WL001264
|
RATHOD CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060311
|
1326
|
1326
|
Processed
|
14/06/2022
|
|
2268979055
|
|
MRS CHAMPABEN RANCHHODBHAI RATHOD
|
()
|
|
15
|
WANKANER
|
GJ-02-012-088-001/85-A
()
|
1102012000NRG23080620220015284
|
08/06/2022
|
RATHOD CHAMPABEN RANCHODBHAI
|
1102012WL001264
|
RATHOD CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060311
|
1326
|
1326
|
Processed
|
14/06/2022
|
|
2268979056
|
|
MRS CHAMPABEN RANCHHODBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18234
|
18234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18234
|
18234
|
|
|
|
|
|
|
|