|
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
|
BHESAN
|
GJ-06-013-020-001/267
(Kharachiya )
|
1106013000NRG25090520240009924
|
13/05/2024
|
SUMAKIYA BHARATHAI BAVABHAI
|
1106013WL0001214
|
SUMAKIYA BHARATHAI BAVABHAI
|
00415
|
SBIN0060149
|
139
|
139
|
Processed
|
15/05/2024
|
|
4043522222
|
|
MR SUMAKIYA BHARATBHAI BAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139
|
139
|
|
|
|
|
|
|
|
|
2
|
BHESAN
|
GJ-06-013-009-001/121-B
(Dholwa )
|
1106013000NRG25090520240009911
|
13/05/2024
|
MANISHABEN MAYURBHAI MARU
|
1106013WL0001213
|
MANISHABEN MAYURBHAI MARU
|
00415
|
SBIN0060271
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043522218
|
|
MRS MANISHABEN MAYURBHAI MARU
|
()
|
|
3
|
BHESAN
|
GJ-06-013-009-001/121-B
(Dholwa )
|
1106013000NRG25090520240009910
|
13/05/2024
|
Maru pitha naran
|
1106013WL0001213
|
Maru pitha naran
|
00415
|
SBIN0060271
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043522215
|
|
MR MARU PITHABHAI NARANBHAI
|
()
|
|
4
|
BHESAN
|
GJ-06-013-009-001/127
(Dholwa )
|
1106013000NRG25090520240009912
|
13/05/2024
|
TERVADIYA VILASBEN JAGADISHBHAI
|
1106013WL0001213
|
TERVADIYA VILASBEN JAGADISHBHAI
|
00415
|
SBIN0060271
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043522211
|
|
MRS TERAVADIYA VILASHBEN JAGADISHBHAI
|
()
|
|
5
|
BHESAN
|
GJ-06-013-009-001/132-A
(Dholwa )
|
1106013000NRG25090520240009913
|
13/05/2024
|
Solanki Shobhnaben Pravinbhai
|
1106013WL0001213
|
Solanki Shobhnaben Pravinbhai
|
00415
|
SBIN0060271
|
3060
|
3060
|
Processed
|
15/05/2024
|
|
4043522214
|
|
MRS SOLANKI SHOBHANABEN PRAVINBHAI
|
()
|
|
6
|
BHESAN
|
GJ-06-013-009-001/147-A
(Dholwa )
|
1106013000NRG25090520240009914
|
13/05/2024
|
Chaniyara Rajeshbhai Parabatbhai
|
1106013WL0001213
|
Chaniyara Rajeshbhai Parabatbhai
|
00415
|
SBIN0060271
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
4043522216
|
|
MR RAJESHBHAI PARBATBHAI CHANIYARA
|
()
|
|
7
|
BHESAN
|
GJ-06-013-009-001/15-A
(Dholwa )
|
1106013000NRG25090520240009915
|
13/05/2024
|
Teravadhiya.Chapa.Bhen.Devraj.Bhai
|
1106013WL0001213
|
Teravadhiya.Chapa.Bhen.Devraj.Bhai
|
00415
|
SBIN0060271
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043522210
|
|
MRS CHANPABEN DEVRAJBHAI TERVADIYA
|
()
|
|
8
|
BHESAN
|
GJ-06-013-009-001/162-A
(Dholwa )
|
1106013000NRG25090520240009916
|
13/05/2024
|
Gondaliya Jayaben Chandubhai
|
1106013WL0001213
|
Gondaliya Jayaben Chandubhai
|
00415
|
SBIN0060271
|
3165
|
3165
|
Processed
|
15/05/2024
|
|
4043522212
|
|
MR JYOTSNABEN CHANDUBHAI GONDALIYA
|
()
|
|
9
|
BHESAN
|
GJ-06-013-009-001/17
(Dholwa )
|
1106013000NRG25090520240009917
|
13/05/2024
|
Dhamecha Dayaben Jysukhbhai
|
1106013WL0001213
|
Dhamecha Dayaben Jysukhbhai
|
00415
|
SBIN0060271
|
3030
|
3030
|
Processed
|
15/05/2024
|
|
4043522213
|
|
MR DHAMECHA DEVUBEN JAYSUKHBHAI
|
()
|
|
10
|
BHESAN
|
GJ-06-013-009-001/20
(Dholwa )
|
1106013000NRG25090520240009918
|
13/05/2024
|
Tervadiya Haribhai Bavabhai
|
1106013WL0001213
|
Tervadiya Haribhai Bavabhai
|
00415
|
SBIN0060271
|
2670
|
2670
|
Processed
|
15/05/2024
|
|
4043522208
|
|
MR HARILAL BAVABHAI VAGHELA
|
()
|
|
11
|
BHESAN
|
GJ-06-013-009-001/35-A
(Dholwa )
|
1106013000NRG25090520240009920
|
13/05/2024
|
Solanki Vijay Vinubhai
|
1106013WL0001213
|
Solanki Vijay Vinubhai
|
00415
|
SBIN0060271
|
3060
|
3060
|
Rejected
|
15/05/2024
|
|
4043522219
|
Account closed
|
|
|
|
12
|
BHESAN
|
GJ-06-013-009-001/43-A
(Dholwa )
|
1106013000NRG25090520240009921
|
13/05/2024
|
Chaniyara Harshukhbhai Nathabhai
|
1106013WL0001213
|
Chaniyara Harshukhbhai Nathabhai
|
00415
|
SBIN0060271
|
3135
|
3135
|
Processed
|
15/05/2024
|
|
4043522221
|
|
MR HARSUKHBHAI NATHABHAI CHANIYARA
|
()
|
|
13
|
BHESAN
|
GJ-06-013-009-001/65
(Dholwa )
|
1106013000NRG25090520240009922
|
13/05/2024
|
Naynaben Oghadbhai Tervadiya
|
1106013WL0001213
|
Naynaben Oghadbhai Tervadiya
|
00415
|
SBIN0060271
|
422
|
422
|
Processed
|
15/05/2024
|
|
4043522220
|
|
MRS NAYANABEN OGHADBHAI TERVADIYA
|
()
|
|
14
|
BHESAN
|
GJ-06-013-009-001/75
(Dholwa )
|
1106013000NRG25090520240009923
|
13/05/2024
|
Chaniyadhra Susilaben Goganbhai
|
1106013WL0001213
|
Chaniyadhra Susilaben Goganbhai
|
00415
|
SBIN0060271
|
3165
|
3165
|
Processed
|
15/05/2024
|
|
4043522209
|
|
MRS SVITABEN GANGIJIBHAI CHANIYARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35342
|
35342
|
|
|
|
|
|
|
|
|
15
|
BHESAN
|
GJ-06-013-009-001/341
(Dholwa )
|
1106013000NRG25090520240009919
|
13/05/2024
|
Jamnaben Bhagubhai Solanki
|
1106013WL0001213
|
Jamnaben Bhagubhai Solanki
|
00415
|
SBIN0060466
|
2926
|
2926
|
Processed
|
15/05/2024
|
|
4043522217
|
|
MISS JAMNABEN BHAGUBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38407
|
38407
|
|
|
|
|
|
|
|