|
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-03-003-056-001/214727
(SAYLA )
|
1103003000NRG23211020220059033
|
21/10/2022
|
MAKWANA MAHOBATSINH DADUBHAI
|
1103003WL005003
|
MAKWANA MAHOBATSINH DADUBHAI
|
00390
|
SBIN0RRSRGB
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589917
|
|
MAKWANA MAHOBATSINH DADUBHAI
|
()
|
|
2
|
SAYLA
|
GJ-03-003-056-001/215461
(SAYLA )
|
1103003000NRG23211020220059035
|
21/10/2022
|
SOLANKI BHAVABEN SURESHBHAI
|
1103003WL005003
|
SOLANKI BHAVABEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589918
|
|
SOLANKI BHAVABEN SURESHBHAI
|
()
|
|
3
|
SAYLA
|
GJ-03-003-056-001/46028
(SAYLA )
|
1103003000NRG23211020220059041
|
21/10/2022
|
SOLANKI HETALBEN JIGNESHBHAI
|
1103003WL005003
|
SOLANKI HETALBEN JIGNESHBHAI
|
00390
|
SBIN0RRSRGB
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589916
|
|
SOLANKI HETALBEN JIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9261
|
9261
|
|
|
|
|
|
|
|
|
4
|
SAYLA
|
GJ-03-003-056-001/213348
(SAYLA )
|
1103003000NRG23211020220059032
|
21/10/2022
|
CHAUHAN RAVIBHAI AMRSHIBHAI
|
1103003WL005003
|
CHAUHAN RAVIBHAI AMRSHIBHAI
|
00415
|
SBIN0060110
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589906
|
|
MR RAVIBHAI AMARSHIBHAI CHAUHAN
|
()
|
|
5
|
SAYLA
|
GJ-03-003-056-001/215461
(SAYLA )
|
1103003000NRG23211020220059034
|
21/10/2022
|
SOLANKI SURESHBHAI VIRJIBHAI
|
1103003WL005003
|
SOLANKI SURESHBHAI VIRJIBHAI
|
00415
|
SBIN0060110
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589912
|
|
MR SURESH VIRJIBHAI
|
()
|
|
6
|
SAYLA
|
GJ-03-003-056-001/21554
(SAYLA )
|
1103003000NRG23211020220059036
|
21/10/2022
|
SOLANKI JINABHAI KHIMABHAI
|
1103003WL005003
|
SOLANKI JINABHAI KHIMABHAI
|
00415
|
SBIN0060110
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589905
|
|
MR JINABHAI KHIMABHAI SOLANKI
|
()
|
|
7
|
SAYLA
|
GJ-03-003-056-001/21554
(SAYLA )
|
1103003000NRG23211020220059037
|
21/10/2022
|
SOLANKI KANCHANBEN JINABHAI
|
1103003WL005003
|
SOLANKI KANCHANBEN JINABHAI
|
00415
|
SBIN0060110
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589910
|
|
MR KANCHANBEN JINABHAI SOLANKI
|
()
|
|
8
|
SAYLA
|
GJ-03-003-056-001/217313
(SAYLA )
|
1103003000NRG23211020220059039
|
21/10/2022
|
SOLANKI KAILASHBEN MEHULBHAI
|
1103003WL005003
|
SOLANKI KAILASHBEN MEHULBHAI
|
00415
|
SBIN0060110
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589908
|
|
MRS KAILASHBEN MEHULBHAI SOLANKI
|
()
|
|
9
|
SAYLA
|
GJ-03-003-056-001/217313
(SAYLA )
|
1103003000NRG23211020220059038
|
21/10/2022
|
SOLANKI MEHULBHAI PARSOTAMBHAI
|
1103003WL005003
|
SOLANKI MEHULBHAI PARSOTAMBHAI
|
00415
|
SBIN0060110
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589913
|
|
MR MEHULBHAI PARSHOTAMBHAISOLANKI
|
()
|
|
10
|
SAYLA
|
GJ-03-003-056-001/46028
(SAYLA )
|
1103003000NRG23211020220059040
|
21/10/2022
|
SOLANKI JIGNESHBHAI HASMUKHBHAI
|
1103003WL005003
|
SOLANKI JIGNESHBHAI HASMUKHBHAI
|
00415
|
SBIN0060110
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589904
|
|
MR JIGNESHBHAI HASMUKHBHAI SOLANKI
|
()
|
|
11
|
SAYLA
|
GJ-03-003-056-001/7677
(SAYLA )
|
1103003000NRG23211020220059042
|
21/10/2022
|
DHARAJLAL PARSHOTTAMBHAI SOLANKI
|
1103003WL005003
|
DHARAJLAL PARSHOTTAMBHAI SOLANKI
|
00415
|
SBIN0060110
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589915
|
|
MR DHARAJLAL PARSHOTTAM BHAI SOLANKI
|
()
|
|
12
|
SAYLA
|
GJ-03-003-056-001/7677
(SAYLA )
|
1103003000NRG23211020220059043
|
21/10/2022
|
SOLANKI BHAVESHBHAI DHIRAJBHAI
|
1103003WL005003
|
SOLANKI BHAVESHBHAI DHIRAJBHAI
|
00415
|
SBIN0060110
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589911
|
|
MR BHAVESHBHAI DHIRAJBHAI SOLANKI
|
()
|
|
13
|
SAYLA
|
GJ-03-003-056-001/8224
(SAYLA )
|
1103003000NRG23211020220059044
|
21/10/2022
|
CHAUHAN MAHESHBHAI ASHOKBHAI
|
1103003WL005003
|
CHAUHAN MAHESHBHAI ASHOKBHAI
|
00415
|
SBIN0060110
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589914
|
|
MR MAHESHBHAI ASHOKBHAI CHAUHAN
|
()
|
|
14
|
SAYLA
|
GJ-03-003-056-001/8224
(SAYLA )
|
1103003000NRG23211020220059045
|
21/10/2022
|
CHAUHAN SONUBEN MAHESHBHAI
|
1103003WL005003
|
CHAUHAN SONUBEN MAHESHBHAI
|
00415
|
SBIN0060110
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589907
|
|
MRS SONUBEN MAHESHBHAI CHAUHAN
|
()
|
|
15
|
SAYLA
|
GJ-03-003-056-001/8559
(SAYLA )
|
1103003000NRG23211020220059047
|
21/10/2022
|
SOLANKI DIPALIBEN PRAHALDBHAI
|
1103003WL005003
|
SOLANKI DIPALIBEN PRAHALDBHAI
|
00415
|
SBIN0060110
|
3083
|
3083
|
Processed
|
29/10/2022
|
|
5996589909
|
|
MRS DIPALIBEN PRAHLADBHAI SOLANKI
|
()
|
|
16
|
SAYLA
|
GJ-03-003-056-001/8559
(SAYLA )
|
1103003000NRG23211020220059046
|
21/10/2022
|
SOLANKI PRAHLADBHAI RASIKBHAI
|
1103003WL005003
|
SOLANKI PRAHLADBHAI RASIKBHAI
|
00415
|
SBIN0060110
|
3087
|
3087
|
Processed
|
29/10/2022
|
|
5996589903
|
|
MR PRAHLADBHAI RASIKBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40127
|
40127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49388
|
49388
|
|
|
|
|
|
|
|