|
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-05-003-029-001/1374
(Khambha )
|
1105003000NRG24300920230035180
|
30/09/2023
|
Mangani Hasmukhbhai Manubhai
|
1105003WL0003546
|
Mangani Hasmukhbhai Manubhai
|
00415
|
SBIN0060042
|
2350
|
2350
|
Processed
|
03/11/2023
|
|
6973752525
|
|
MASTER JASUBHAI MANUBHAI MANGANI
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-029-001/263-B
(Khambha )
|
1105003000NRG24300920230035174
|
30/09/2023
|
RAVJIBHAI LAKHSMANBHAI JOGDIYA
|
1105003WL0003546
|
RAVJIBHAI LAKHSMANBHAI JOGDIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6973752529
|
|
MRS SAMJUBEN RAVJIBHAI JOGADIYA
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-029-001/30-C
(Khambha )
|
1105003000NRG24300920230035175
|
30/09/2023
|
NAKABHAI BHIKHABHAI DEVERA
|
1105003WL0003546
|
NAKABHAI BHIKHABHAI DEVERA
|
00415
|
SBIN0060042
|
3525
|
3525
|
Processed
|
03/11/2023
|
|
6973752528
|
|
MRS RADHABEN NAVNITRAY DEVERA
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-029-001/336
(Khambha )
|
1105003000NRG24300920230035176
|
30/09/2023
|
AKHUBHAI BABUBHAI CHAUHAN
|
1105003WL0003546
|
AKHUBHAI BABUBHAI CHAUHAN
|
00415
|
SBIN0060042
|
3525
|
3525
|
Processed
|
03/11/2023
|
|
6973752530
|
|
MR AKHUBHAI BABUBHAI CHAUHAN
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-029-001/427-A
(Khambha )
|
1105003000NRG24300920230035177
|
30/09/2023
|
MINBAIBEN
|
1105003WL0003546
|
MINBAIBEN
|
00415
|
SBIN0060042
|
2350
|
2350
|
Processed
|
03/11/2023
|
|
6973752527
|
|
MR ANAKBHAI KESHUBHAI KIKAR
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-029-001/4756-B
(Khambha )
|
1105003000NRG24300920230035178
|
30/09/2023
|
RAJESHBHAI NAVNEETBHAI
|
1105003WL0003546
|
RAJESHBHAI NAVNEETBHAI
|
00415
|
SBIN0060042
|
3525
|
3525
|
Processed
|
03/11/2023
|
|
6973752526
|
|
MR DEVERA RAJESHBHAI NAVNITRAY
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-029-001/835-A
(Khambha )
|
1105003000NRG24300920230035179
|
30/09/2023
|
Sidha Ugabhai Jivabhai
|
1105003WL0003546
|
Sidha Ugabhai Jivabhai
|
00415
|
SBIN0060042
|
3525
|
3525
|
Processed
|
03/11/2023
|
|
6973752524
|
|
MASTER UGABHI JIVABHAI SIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22640
|
22640
|
|
|
|
|
|
|
|
|
8
|
KHAMBHA
|
GJ-05-003-027-001/22-A
(Katar )
|
1105003000NRG24300920230035183
|
30/09/2023
|
BAVKUBHAI KHODUBHAI VAHARA
|
1105003WL0003549
|
BAVKUBHAI KHODUBHAI VAHARA
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6973752532
|
|
MR BAVKUBHAI KHODUBHAI VAHARA
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-037-001/45
(Ningala No-2 )
|
1105003000NRG24300920230035181
|
30/09/2023
|
Bambhaniya Mehulbhai Jivabhai
|
1105003WL0003547
|
Bambhaniya Mehulbhai Jivabhai
|
00415
|
SBIN0060154
|
3765
|
3765
|
Processed
|
03/11/2023
|
|
6973752531
|
|
MR MEHULBHAI JIVABHAI BAMBHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
10
|
KHAMBHA
|
GJ-05-003-013-001/1074-C
(Dadli )
|
1105003000NRG24300920230035182
|
30/09/2023
|
NAUBHAI VALIBHAI JADEJA
|
1105003WL0003548
|
NAUBHAI VALIBHAI JADEJA
|
00415
|
SBIN0060274
|
3765
|
3765
|
Processed
|
03/11/2023
|
|
6973752533
|
|
MR NANUBHAI VALIBHAI JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33755
|
33755
|
|
|
|
|
|
|
|