|
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-02-008-029-001/137574
(PIPARDI)
|
1102008000NRG22010420220049164
|
08/04/2022
|
DELA JEBUNBEN HANIFBHAI
|
1102008WL005578
|
DELA JEBUNBEN HANIFBHAI
|
00078
|
CNRB0003422
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819083463
|
|
DELAJEBUNBENHANIFBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LODHIKA
|
GJ-02-008-029-001/113989
(PIPARDI)
|
1102008000NRG22010420220049158
|
08/04/2022
|
RAKHOLIYA RAJESHBHAI BHAVANBHAI
|
1102008WL005578
|
RAKHOLIYA RAJESHBHAI BHAVANBHAI
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819083472
|
|
MR RAJESHBHAI BHAVANBHAI RAKHOLIYA
|
()
|
|
3
|
LODHIKA
|
GJ-02-008-029-001/124365
(PIPARDI)
|
1102008000NRG22010420220049159
|
08/04/2022
|
BUKHARI MERUMABEN ALIMIYA
|
1102008WL005578
|
BUKHARI MERUMABEN ALIMIYA
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819083467
|
|
MRS MERUMBANU ALIMIYA BUKHARI
|
()
|
|
4
|
LODHIKA
|
GJ-02-008-029-001/124365
(PIPARDI)
|
1102008000NRG22010420220049160
|
08/04/2022
|
BUKHARI NAVAJMIYA ALIMIYA
|
1102008WL005578
|
BUKHARI NAVAJMIYA ALIMIYA
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819083469
|
|
MR NAVAJMIYA ALIMIYA BUKHARI
|
()
|
|
5
|
LODHIKA
|
GJ-02-008-029-001/137573
(PIPARDI)
|
1102008000NRG22010420220049161
|
08/04/2022
|
SANKHARVA DEVAJIBHAI KHIMJIBHAI
|
1102008WL005578
|
SANKHARVA DEVAJIBHAI KHIMJIBHAI
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819083464
|
|
MR DEVAJIBHAI KHIMJIBHAI SANKHARVA
|
()
|
|
6
|
LODHIKA
|
GJ-02-008-029-001/137573
(PIPARDI)
|
1102008000NRG22010420220049162
|
08/04/2022
|
SANKHARVA KANCHANBEN DEVJIBHAI
|
1102008WL005578
|
SANKHARVA KANCHANBEN DEVJIBHAI
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819083465
|
|
MR BHAVESH DEVJIBHAI SANKHARVA
|
()
|
|
7
|
LODHIKA
|
GJ-02-008-029-001/137574
(PIPARDI)
|
1102008000NRG22010420220049163
|
08/04/2022
|
DELA HANIFBHAI JIVABHAI
|
1102008WL005578
|
DELA HANIFBHAI JIVABHAI
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819083466
|
|
MR DELA HANIFBHAI JIVABHAI
|
()
|
|
8
|
LODHIKA
|
GJ-02-008-029-001/16208
(PIPARDI)
|
1102008000NRG22010420220049165
|
08/04/2022
|
NAKANI GAFARBHAI JUSABHAI
|
1102008WL005578
|
NAKANI GAFARBHAI JUSABHAI
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819083471
|
|
MR GAFARBHAI JUSABBHAI NAKANI
|
()
|
|
9
|
LODHIKA
|
GJ-02-008-029-001/16208
(PIPARDI)
|
1102008000NRG22010420220049166
|
08/04/2022
|
NAKANI ZARINABEN GAFARBHAI
|
1102008WL005578
|
NAKANI ZARINABEN GAFARBHAI
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819083470
|
|
MRS ZARINA GAFAR NAKANI
|
()
|
|
10
|
LODHIKA
|
GJ-02-008-029-001/16210-A
(PIPARDI)
|
1102008000NRG22010420220049167
|
08/04/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL005578
|
NAKANI HANIFBHAI ISMILEBHAI
|
00415
|
SBIN0060081
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0819083473
|
No Such Account
|
|
|
|
11
|
LODHIKA
|
GJ-02-008-029-001/16210-A
(PIPARDI)
|
1102008000NRG22010420220049168
|
08/04/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL005578
|
NAKANI ROSHANBEN HANIFBHAI
|
00415
|
SBIN0060081
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0819083468
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|