|
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
|
SAYLA
|
GJ-03-003-060-001/126732-A
(SOKHADA )
|
1103003000NRG23140320230075687
|
16/03/2023
|
SAKARIYA BHUPATBHAI LIMBABHAI
|
1103003WL008011
|
SAKARIYA BHUPATBHAI LIMBABHAI
|
00354
|
PUNB0139700
|
1434
|
1434
|
Processed
|
24/03/2023
|
|
0062285734
|
|
SAKARIYA BHUPATBHAI LIMBABHAI
|
()
|
|
2
|
SAYLA
|
GJ-03-003-060-001/126738-A
(SOKHADA )
|
1103003000NRG23140320230075692
|
16/03/2023
|
SAKARIYA HARSUKHBHAI CHAGANBHAI
|
1103003WL008012
|
SAKARIYA HARSUKHBHAI CHAGANBHAI
|
00354
|
PUNB0139700
|
1195
|
1195
|
Processed
|
24/03/2023
|
|
0062285735
|
|
SAKARIYA HARSUKHBHAI CHAGANBHAI
|
()
|
|
3
|
SAYLA
|
GJ-03-003-060-001/126806-A
(SOKHADA )
|
1103003000NRG23140320230075697
|
16/03/2023
|
CHAVADA RAMESHBHAI NARANBHAI
|
1103003WL008012
|
CHAVADA RAMESHBHAI NARANBHAI
|
00354
|
PUNB0139700
|
1195
|
1195
|
Processed
|
24/03/2023
|
|
0062285728
|
|
CHAVADA RAMESHBHAI NARANBHAI
|
()
|
|
4
|
SAYLA
|
GJ-03-003-060-001/127207-A
(SOKHADA )
|
1103003000NRG23140320230075700
|
16/03/2023
|
KHAMBHALA RAMABHAI VIRABHAI
|
1103003WL008013
|
KHAMBHALA RAMABHAI VIRABHAI
|
00354
|
PUNB0139700
|
2868
|
2868
|
Processed
|
24/03/2023
|
|
0062285729
|
|
KHAMBHALA RAMABHAI VIRABHAI
|
()
|
|
5
|
SAYLA
|
GJ-03-003-060-001/127229
(SOKHADA )
|
1103003000NRG23140320230075704
|
16/03/2023
|
KHAMBHALA AALABHAI LAGHARABHAI
|
1103003WL008014
|
KHAMBHALA AALABHAI LAGHARABHAI
|
00354
|
PUNB0139700
|
1434
|
1434
|
Processed
|
24/03/2023
|
|
0062285732
|
|
KHAMBHALA AALABHAI LAGHARABHAI
|
()
|
|
6
|
SAYLA
|
GJ-03-003-060-001/127231
(SOKHADA )
|
1103003000NRG23140320230075706
|
16/03/2023
|
Khambhala Merubhai Ranabhai
|
1103003WL008014
|
Khambhala Merubhai Ranabhai
|
00354
|
PUNB0139700
|
1434
|
1434
|
Processed
|
24/03/2023
|
|
0062285733
|
|
Khambhala Merubhai Ranabhai
|
()
|
|
7
|
SAYLA
|
GJ-03-003-060-001/184882
(SOKHADA )
|
1103003000NRG23140320230075713
|
16/03/2023
|
Khambhala Devashibhai Khimabhai
|
1103003WL008015
|
Khambhala Devashibhai Khimabhai
|
00354
|
PUNB0139700
|
1673
|
1673
|
Processed
|
24/03/2023
|
|
0062285736
|
|
Khambhala Devashibhai Khimabhai
|
()
|
|
8
|
SAYLA
|
GJ-03-003-060-001/64773
(SOKHADA )
|
1103003000NRG23140320230075717
|
16/03/2023
|
Sakariya Hareshbhai Maganbhai
|
1103003WL008016
|
Sakariya Hareshbhai Maganbhai
|
00354
|
PUNB0139700
|
1195
|
1195
|
Processed
|
24/03/2023
|
|
0062285730
|
|
Sakariya Hareshbhai Maganbhai
|
()
|
|
9
|
SAYLA
|
GJ-03-003-060-001/64773
(SOKHADA )
|
1103003000NRG23140320230075718
|
16/03/2023
|
Sakariya Manjuben Hareshbhai
|
1103003WL008016
|
Sakariya Manjuben Hareshbhai
|
00354
|
PUNB0139700
|
1195
|
1195
|
Processed
|
24/03/2023
|
|
0062285731
|
|
Sakariya Manjuben Hareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13623
|
13623
|
|
|
|
|
|
|
|
|
10
|
SAYLA
|
GJ-03-003-060-001/177382
(SOKHADA )
|
1103003000NRG23140320230075708
|
16/03/2023
|
KHAMBHALA JAHUBEN KARAMSHIBHAI
|
1103003WL008014
|
KHAMBHALA JAHUBEN KARAMSHIBHAI
|
00415
|
SBIN0060104
|
1912
|
1912
|
Processed
|
24/03/2023
|
|
0062285737
|
|
MRS KHAMBHALA JAHUBEN KARAMSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15535
|
15535
|
|
|
|
|
|
|
|