|
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
|
WADHWAN
|
GJ-03-001-017-001/191966-A
(KHAMISANA )
|
1103001000NRG23101020220056985
|
10/10/2022
|
PANKHUBEN RUPABHAI DINDPARA
|
1103001WL004619
|
PANKHUBEN RUPABHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
14/10/2022
|
|
5573629028
|
|
PANKHUBEN RUPABHAI DINDPARA
|
()
|
|
2
|
WADHWAN
|
GJ-03-001-017-001/191966-A
(KHAMISANA )
|
1103001000NRG23101020220056984
|
10/10/2022
|
RUPABHAI SAMANTBHAI DINDPARA
|
1103001WL004619
|
RUPABHAI SAMANTBHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
14/10/2022
|
|
5573629029
|
|
RUPABHAI SAMANTBHAI DINDPARA
|
()
|
|
3
|
WADHWAN
|
GJ-03-001-017-001/191988
(KHAMISANA )
|
1103001000NRG23101020220056987
|
10/10/2022
|
KANCHANBEN VINODBHAI DINDPARA
|
1103001WL004619
|
KANCHANBEN VINODBHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
14/10/2022
|
|
5573629025
|
|
KANCHANBEN VINODBHAI DINDPARA
|
()
|
|
4
|
WADHWAN
|
GJ-03-001-017-001/191988
(KHAMISANA )
|
1103001000NRG23101020220056986
|
10/10/2022
|
VINODBHAI RUPABHAI DINDPARA
|
1103001WL004619
|
VINODBHAI RUPABHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
14/10/2022
|
|
5573629027
|
|
VINODBHAI RUPABHAI DINDPARA
|
()
|
|
5
|
WADHWAN
|
GJ-03-001-017-001/26825
(KHAMISANA )
|
1103001000NRG23101020220056989
|
10/10/2022
|
RUPABEN SURESHBHAI DETROJA
|
1103001WL004619
|
RUPABEN SURESHBHAI DETROJA
|
00390
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
14/10/2022
|
|
5573629023
|
|
RUPABEN SURESHBHAI DETROJA
|
()
|
|
6
|
WADHWAN
|
GJ-03-001-017-001/26825
(KHAMISANA )
|
1103001000NRG23101020220056988
|
10/10/2022
|
SURESHBHAI GHANSHYAMBHAI DETROJA
|
1103001WL004619
|
SURESHBHAI GHANSHYAMBHAI DETROJA
|
00390
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
14/10/2022
|
|
5573629024
|
|
SURESHBHAI GHANSHYAMBHAI DETROJA
|
()
|
|
7
|
WADHWAN
|
GJ-03-001-017-001/26920
(KHAMISANA )
|
1103001000NRG23101020220056990
|
10/10/2022
|
POPATBHAI GANDABHAI MAKWANA
|
1103001WL004619
|
POPATBHAI GANDABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
14/10/2022
|
|
5573629021
|
|
POPATBHAI GANDABHAI MAKWANA
|
()
|
|
8
|
WADHWAN
|
GJ-03-001-017-001/39024
(KHAMISANA )
|
1103001000NRG23101020220056993
|
10/10/2022
|
HASUBHAI BHUPATBHAI SANOTHARA
|
1103001WL004619
|
HASUBHAI BHUPATBHAI SANOTHARA
|
00390
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
14/10/2022
|
|
5573629022
|
|
HASUBHAI BHUPATBHAI SANOTHARA
|
()
|
|
9
|
WADHWAN
|
GJ-03-001-017-001/83920
(KHAMISANA )
|
1103001000NRG23101020220056995
|
10/10/2022
|
PAYALBEN RAVIBHAI DINDPARA
|
1103001WL004619
|
PAYALBEN RAVIBHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
14/10/2022
|
|
5573629019
|
|
PAYALBEN RAVIBHAI DINDPARA
|
()
|
|
10
|
WADHWAN
|
GJ-03-001-017-001/83920
(KHAMISANA )
|
1103001000NRG23101020220056994
|
10/10/2022
|
RAVI VINODBHAI DINDPARA
|
1103001WL004619
|
RAVI VINODBHAI DINDPARA
|
00390
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
14/10/2022
|
|
5573629018
|
|
RAVI VINODBHAI DINDPARA
|
()
|
|
11
|
WADHWAN
|
GJ-03-001-017-001/39001
(KHAMISANA )
|
1103001000NRG23101020220056991
|
10/10/2022
|
BHARATBHAI SAVSIBHAI KORDIYA
|
1103001WL004619
|
BHARATBHAI SAVSIBHAI KORDIYA
|
00415
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
14/10/2022
|
|
5573629026
|
|
BHARATBHAI SAVSIBHAI KORDIYA
|
()
|
|
12
|
WADHWAN
|
GJ-03-001-017-001/39001
(KHAMISANA )
|
1103001000NRG23101020220056992
|
10/10/2022
|
DHANUBEN BHARATBHAI KODIYA
|
1103001WL004619
|
DHANUBEN BHARATBHAI KODIYA
|
00415
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
14/10/2022
|
|
5573629020
|
|
DHANUBEN BHARATBHAI KODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|