|
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
|
LODHIKA
|
GJ-02-008-005-001/15
(CHIBHDA)
|
1102008000NRG22010420220049246
|
08/04/2022
|
RAHULBHAI JENTIBHAI GONDALIYA
|
1102008WL005587
|
RAHULBHAI JENTIBHAI GONDALIYA
|
00089
|
CBIN0282499
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078302
|
|
RAHULBHAIJENTIBHAIGONDALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LODHIKA
|
GJ-02-008-005-001/1
(CHIBHDA)
|
1102008000NRG22010420220049240
|
08/04/2022
|
DHIRUBHAI CHANDUBHAI TIMBDIYA
|
1102008WL005587
|
DHIRUBHAI CHANDUBHAI TIMBDIYA
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078309
|
|
MR DHIRU CHAKUBHAI TIMBADIYA
|
()
|
|
3
|
LODHIKA
|
GJ-02-008-005-001/10
(CHIBHDA)
|
1102008000NRG22010420220049241
|
08/04/2022
|
VEKRIYA RAMESHBHAI LAVJIBHA
|
1102008WL005587
|
VEKRIYA RAMESHBHAI LAVJIBHA
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078305
|
|
MR RAMESHBHAI LAVJIBHAI VEKARIYA
|
()
|
|
4
|
LODHIKA
|
GJ-02-008-005-001/11
(CHIBHDA)
|
1102008000NRG22010420220049242
|
08/04/2022
|
VASOYA RAMESHBHAI KANJIBHAI
|
1102008WL005587
|
VASOYA RAMESHBHAI KANJIBHAI
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078311
|
|
MR RAMESH KANJI VASOYA
|
()
|
|
5
|
LODHIKA
|
GJ-02-008-005-001/12
(CHIBHDA)
|
1102008000NRG22010420220049243
|
08/04/2022
|
SANJAYBHAI CHANDUBHAI GONDLIYA
|
1102008WL005587
|
SANJAYBHAI CHANDUBHAI GONDLIYA
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078303
|
|
MR SANJAY CHANDUBHAI GONDALIYA
|
()
|
|
6
|
LODHIKA
|
GJ-02-008-005-001/13
(CHIBHDA)
|
1102008000NRG22010420220049244
|
08/04/2022
|
PRAKESHBHAI RAMJIBHAI PARSANA
|
1102008WL005587
|
PRAKESHBHAI RAMJIBHAI PARSANA
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078306
|
|
MR PRAKASH RAMJIBHAI PARSANA
|
()
|
|
7
|
LODHIKA
|
GJ-02-008-005-001/14
(CHIBHDA)
|
1102008000NRG22010420220049245
|
08/04/2022
|
NATHABHA HARJIBHA SAVLIYA
|
1102008WL005587
|
NATHABHA HARJIBHA SAVLIYA
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078310
|
|
MR NATHABHAI HARJIBHAI SAVALIYA
|
()
|
|
8
|
LODHIKA
|
GJ-02-008-005-001/16
(CHIBHDA)
|
1102008000NRG22010420220049247
|
08/04/2022
|
VASOYA HITESHBHAI VALLABHBHAI
|
1102008WL005587
|
VASOYA HITESHBHAI VALLABHBHAI
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078304
|
|
MR HITESH VALLABH VASOYA
|
()
|
|
9
|
LODHIKA
|
GJ-02-008-005-001/17
(CHIBHDA)
|
1102008000NRG22010420220049248
|
08/04/2022
|
DAFDA SANJAYBHAI DINESHBHAI
|
1102008WL005587
|
DAFDA SANJAYBHAI DINESHBHAI
|
00415
|
SBIN0060081
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0819078308
|
No Such Account
|
|
|
|
10
|
LODHIKA
|
GJ-02-008-005-001/17
(CHIBHDA)
|
1102008000NRG22010420220049249
|
08/04/2022
|
DAFDA VARSHABEN SANJAYBHAI
|
1102008WL005587
|
DAFDA VARSHABEN SANJAYBHAI
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078307
|
|
MRS SHISHULA NAHAK
|
()
|
|
11
|
LODHIKA
|
GJ-02-008-005-001/9
(CHIBHDA)
|
1102008000NRG22010420220049250
|
08/04/2022
|
SHAILESHBHAI PUNJABHAI VASOYA
|
1102008WL005587
|
SHAILESHBHAI PUNJABHAI VASOYA
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078312
|
|
MR SHAILESHBHAI PUNJABHAI VASOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|