|
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-02-008-003-001/116757
(CHANDLI)
|
1102008000NRG23150620220018344
|
18/06/2022
|
KANTABEN TALSIBHAI MORAD
|
1102008WL001475
|
KANTABEN TALSIBHAI MORAD
|
00415
|
SBIN0060081
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2515008172
|
|
MRS KANTABEN TULSHIBHAI MORAD
|
()
|
|
2
|
LODHIKA
|
GJ-02-008-003-001/116760
(CHANDLI)
|
1102008000NRG23150620220018346
|
18/06/2022
|
DHANABHAI HANSRAJBHAI BOGHARA
|
1102008WL001475
|
DHANABHAI HANSRAJBHAI BOGHARA
|
00415
|
SBIN0060081
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2515008171
|
|
MR DHANABHAI HANSRAJBHAI BOGHRA
|
()
|
|
3
|
LODHIKA
|
GJ-02-008-003-001/116760
(CHANDLI)
|
1102008000NRG23150620220018347
|
18/06/2022
|
LABHUBEN DHANABHAI BOGHARA
|
1102008WL001475
|
LABHUBEN DHANABHAI BOGHARA
|
00415
|
SBIN0060081
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2515008170
|
|
MRS LABHUBEN BOGHRA
|
()
|
|
4
|
LODHIKA
|
GJ-02-008-003-001/116761
(CHANDLI)
|
1102008000NRG23150620220018348
|
18/06/2022
|
RASIKBHAI JIVRAJBHAI PIPLIYA
|
1102008WL001475
|
RASIKBHAI JIVRAJBHAI PIPLIYA
|
00415
|
SBIN0060081
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2515008168
|
|
MR RASIKBHAI JIVRAJBHAI PIPALIYA
|
()
|
|
5
|
LODHIKA
|
GJ-02-008-003-001/116763
(CHANDLI)
|
1102008000NRG23150620220018351
|
18/06/2022
|
DAXABEN HARESHBHAI MORAD
|
1102008WL001475
|
DAXABEN HARESHBHAI MORAD
|
00415
|
SBIN0060081
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2515008164
|
|
MRS DAKSHABEN MORAD
|
()
|
|
6
|
LODHIKA
|
GJ-02-008-003-001/116764
(CHANDLI)
|
1102008000NRG23150620220018353
|
18/06/2022
|
BHAVNABEN PRAVINBHAI PIPLIYA
|
1102008WL001475
|
BHAVNABEN PRAVINBHAI PIPLIYA
|
00415
|
SBIN0060081
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2515008166
|
|
MRS BHAVNABEN PRAVINBHAI PIPARIYA
|
()
|
|
7
|
LODHIKA
|
GJ-02-008-003-001/116764
(CHANDLI)
|
1102008000NRG23150620220018352
|
18/06/2022
|
PRAVINBHAI JIVRAJBHAI PIPLIYA
|
1102008WL001475
|
PRAVINBHAI JIVRAJBHAI PIPLIYA
|
00415
|
SBIN0060081
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2515008165
|
|
MR PRAVINBHAI JIVRAJBHAI PIPALIYA
|
()
|
|
8
|
LODHIKA
|
GJ-02-008-003-001/116765
(CHANDLI)
|
1102008000NRG23150620220018354
|
18/06/2022
|
ASHOKBHAI KARMSIBHAI MORAD
|
1102008WL001475
|
ASHOKBHAI KARMSIBHAI MORAD
|
00415
|
SBIN0060081
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2515008169
|
|
MR ASHOKBHAI KARAMSHIBHAI MORAD
|
()
|
|
9
|
LODHIKA
|
GJ-02-008-003-001/116765
(CHANDLI)
|
1102008000NRG23150620220018355
|
18/06/2022
|
MANJULABEN ASHOKBHAI MORAD
|
1102008WL001475
|
MANJULABEN ASHOKBHAI MORAD
|
00415
|
SBIN0060081
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2515008167
|
|
MR MANJULABEN ASHOKBHAI MORAD
|
()
|
|
10
|
LODHIKA
|
GJ-02-008-003-001/116766
(CHANDLI)
|
1102008000NRG23150620220018357
|
18/06/2022
|
BHANUBEN HASMUKHBHAI SORATHIYA
|
1102008WL001475
|
BHANUBEN HASMUKHBHAI SORATHIYA
|
00415
|
SBIN0060081
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2515008163
|
|
MRS BHANUBEN HARSUKHBHAI SORATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|