|
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-03-003-024-001/127892-A
(JUNA JASHAPAR )
|
1103003000NRG23130720220050536
|
16/07/2022
|
KATOSANA HAMIRBHAI CHHELABHAI
|
1103003WL003363
|
KATOSANA HAMIRBHAI CHHELABHAI
|
00390
|
SBIN0RRSRGB
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224942
|
|
KATOSANA HAMIRBHAI CHHELABHAI
|
()
|
|
2
|
SAYLA
|
GJ-03-003-024-001/127892-A
(JUNA JASHAPAR )
|
1103003000NRG23130720220050535
|
16/07/2022
|
KATOSANA MANJUBEN CHHELABHAI
|
1103003WL003363
|
KATOSANA MANJUBEN CHHELABHAI
|
00390
|
SBIN0RRSRGB
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224943
|
|
KATOSANA MANJUBEN CHHELABHAI
|
()
|
|
3
|
SAYLA
|
GJ-03-003-024-001/127892-A
(JUNA JASHAPAR )
|
1103003000NRG23130720220050537
|
16/07/2022
|
KATOSANA TEJALBEN HAMIRBHAI
|
1103003WL003363
|
KATOSANA TEJALBEN HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224941
|
|
KATOSANA TEJALBEN HAMIRBHAI
|
()
|
|
4
|
SAYLA
|
GJ-03-003-024-001/127991-A
(JUNA JASHAPAR )
|
1103003000NRG23130720220050539
|
16/07/2022
|
BHATTI GITABEN RAMABHAI
|
1103003WL003363
|
BHATTI GITABEN RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224938
|
|
BHATTI GITABEN RAMABHAI
|
()
|
|
5
|
SAYLA
|
GJ-03-003-024-001/127991-A
(JUNA JASHAPAR )
|
1103003000NRG23130720220050538
|
16/07/2022
|
BHATTI RAMABHAI BHIKHABHAI
|
1103003WL003363
|
BHATTI RAMABHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224932
|
|
BHATTI RAMABHAI BHIKHABHAI
|
()
|
|
6
|
SAYLA
|
GJ-03-003-024-001/185576-A
(JUNA JASHAPAR )
|
1103003000NRG23130720220050540
|
16/07/2022
|
BHATTI KIRITBHAI BHIKHABHAI
|
1103003WL003363
|
BHATTI KIRITBHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224931
|
|
BHATTI KIRITBHAI BHIKHABHAI
|
()
|
|
7
|
SAYLA
|
GJ-03-003-024-001/185576-A
(JUNA JASHAPAR )
|
1103003000NRG23130720220050541
|
16/07/2022
|
BHATTI RADHABEN KIRITBHAI
|
1103003WL003363
|
BHATTI RADHABEN KIRITBHAI
|
00390
|
SBIN0RRSRGB
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224937
|
|
BHATTI RADHABEN KIRITBHAI
|
()
|
|
8
|
SAYLA
|
GJ-03-003-024-001/228755
(JUNA JASHAPAR )
|
1103003000NRG23130720220050543
|
16/07/2022
|
BHATI VINUBHAI RAVJIBHAI
|
1103003WL003363
|
BHATI VINUBHAI RAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224936
|
|
BHATI VINUBHAI RAVJIBHAI
|
()
|
|
9
|
SAYLA
|
GJ-03-003-024-001/228793
(JUNA JASHAPAR )
|
1103003000NRG23130720220050546
|
16/07/2022
|
KATOSANA MANGALABEN GATURBHAI
|
1103003WL003363
|
KATOSANA MANGALABEN GATURBHAI
|
00390
|
SBIN0RRSRGB
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224934
|
|
KATOSANA MANGALABEN GATURBHAI
|
()
|
|
10
|
SAYLA
|
GJ-03-003-024-001/228793
(JUNA JASHAPAR )
|
1103003000NRG23130720220050548
|
16/07/2022
|
KATOSANA PAYALBEN VIJAYBHAI
|
1103003WL003363
|
KATOSANA PAYALBEN VIJAYBHAI
|
00390
|
SBIN0RRSRGB
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224933
|
|
KATOSANA PAYALBEN VIJAYBHAI
|
()
|
|
11
|
SAYLA
|
GJ-03-003-024-001/228793
(JUNA JASHAPAR )
|
1103003000NRG23130720220050547
|
16/07/2022
|
KATOSANA VIJAYBHAI GATURBHAI
|
1103003WL003363
|
KATOSANA VIJAYBHAI GATURBHAI
|
00390
|
SBIN0RRSRGB
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224929
|
|
KATOSANA VIJAYBHAI GATURBHAI
|
()
|
|
12
|
SAYLA
|
GJ-03-003-024-001/62336-A
(JUNA JASHAPAR )
|
1103003000NRG23130720220050551
|
16/07/2022
|
KATOSANA JETIBEN SOMABHAI
|
1103003WL003363
|
KATOSANA JETIBEN SOMABHAI
|
00390
|
SBIN0RRSRGB
|
3808
|
3808
|
Processed
|
19/08/2022
|
|
4025224935
|
|
KATOSANA JETIBEN SOMABHAI
|
()
|
|
13
|
SAYLA
|
GJ-03-003-024-001/62336-A
(JUNA JASHAPAR )
|
1103003000NRG23130720220050550
|
16/07/2022
|
KATOSANA SOMABHAI MANJIBHAI
|
1103003WL003363
|
KATOSANA SOMABHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224930
|
|
KATOSANA SOMABHAI MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49516
|
49516
|
|
|
|
|
|
|
|
|
14
|
SAYLA
|
GJ-03-003-024-001/226691
(JUNA JASHAPAR )
|
1103003000NRG23130720220050542
|
16/07/2022
|
katosana jilubhai ghughabhai
|
1103003WL003363
|
katosana jilubhai ghughabhai
|
00415
|
SBIN0060110
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224939
|
|
MR JILUBHAI GHUGHABHAI KATOSANA
|
()
|
|
15
|
SAYLA
|
GJ-03-003-024-001/228771
(JUNA JASHAPAR )
|
1103003000NRG23130720220050544
|
16/07/2022
|
CHATURBHAI KAVABHAI KATOSANA
|
1103003WL003363
|
CHATURBHAI KAVABHAI KATOSANA
|
00415
|
SBIN0060110
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224940
|
|
MR CHATURBHAI KAVABHAI KATOSANA
|
()
|
|
16
|
SAYLA
|
GJ-03-003-024-001/228780
(JUNA JASHAPAR )
|
1103003000NRG23130720220050545
|
16/07/2022
|
KATOSANA MAVJIBHAI CHATURBHAI
|
1103003WL003363
|
KATOSANA MAVJIBHAI CHATURBHAI
|
00415
|
SBIN0060110
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224928
|
|
MR MAVJIBHAI CHATURBHAI KATOSANA
|
()
|
|
17
|
SAYLA
|
GJ-03-003-024-001/62256-A
(JUNA JASHAPAR )
|
1103003000NRG23130720220050549
|
16/07/2022
|
KATOSANA NAVGHANBHAI LAXMANBHAI
|
1103003WL003363
|
KATOSANA NAVGHANBHAI LAXMANBHAI
|
00415
|
SBIN0060110
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025224927
|
|
MR NAVGHANBHAI LAKHMANBHAI KATOSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15236
|
15236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|