|
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
|
LAKHTAR
|
GJ-03-009-041-001/229111-A
(VITTHALPARA )
|
1103009000NRG23021120220059562
|
02/11/2022
|
rameshbhai fuljibhai makwana
|
1103009WL005085
|
rameshbhai fuljibhai makwana
|
00089
|
CBIN0282270
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354426633
|
|
rameshbhai fuljibhai makwana
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-041-001/31816-A
(VITTHALPARA )
|
1103009000NRG23021120220059563
|
02/11/2022
|
chanabhai juhabhai makwana
|
1103009WL005085
|
chanabhai juhabhai makwana
|
00089
|
CBIN0282270
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354426632
|
|
chanabhai juhabhai makwana
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-041-001/31816-A
(VITTHALPARA )
|
1103009000NRG23021120220059564
|
02/11/2022
|
manguben chanabhai
|
1103009WL005085
|
manguben chanabhai
|
00089
|
CBIN0282270
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354426631
|
|
manguben chanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
LAKHTAR
|
GJ-03-009-041-001/209209
(VITTHALPARA )
|
1103009000NRG23021120220059561
|
02/11/2022
|
rekhaben devjibhai
|
1103009WL005085
|
rekhaben devjibhai
|
00354
|
PUNB0778200
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354426629
|
|
rekhaben devjibhai
|
()
|
|
5
|
LAKHTAR
|
GJ-03-009-041-001/209209
(VITTHALPARA )
|
1103009000NRG23021120220059560
|
02/11/2022
|
solanki vijaybhai devjibhai
|
1103009WL005085
|
solanki vijaybhai devjibhai
|
00354
|
PUNB0778200
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354426630
|
|
solanki vijaybhai devjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
LAKHTAR
|
GJ-03-009-026-001/30855-A
(NANA ANKEWALIYA )
|
1103009000NRG23021120220059554
|
02/11/2022
|
MAKWANA MAGANBHAI LAXMANBHAI
|
1103009WL005083
|
MAKWANA MAGANBHAI LAXMANBHAI
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354426624
|
|
MAKWANA MAGANBHAI LAXMANBHAI
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-026-001/329817
(NANA ANKEWALIYA )
|
1103009000NRG23021120220059556
|
02/11/2022
|
rathod gangaben ukabhai
|
1103009WL005083
|
rathod gangaben ukabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354426625
|
|
rathod gangaben ukabhai
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-026-001/329817
(NANA ANKEWALIYA )
|
1103009000NRG23021120220059555
|
02/11/2022
|
rathod ukabhai keharbhai
|
1103009WL005083
|
rathod ukabhai keharbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354426626
|
|
rathod ukabhai keharbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
9
|
LAKHTAR
|
GJ-03-009-036-001/99274
(VADEKHAN )
|
1103009000NRG23021120220059558
|
02/11/2022
|
hiraben shamjibhaI
|
1103009WL005084
|
hiraben shamjibhaI
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354426623
|
|
MRS HIRUBEN SHAMJIBHAI SANKODIYA
|
()
|
|
10
|
LAKHTAR
|
GJ-03-009-036-001/99274
(VADEKHAN )
|
1103009000NRG23021120220059559
|
02/11/2022
|
manishaben shamjibhaI
|
1103009WL005084
|
manishaben shamjibhaI
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354426627
|
|
MISS MANISHABEN SHAMJIBHAI SANKODIYA
|
()
|
|
11
|
LAKHTAR
|
GJ-03-009-036-001/99274
(VADEKHAN )
|
1103009000NRG23021120220059557
|
02/11/2022
|
shamjibhai kalubhai
|
1103009WL005084
|
shamjibhai kalubhai
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354426628
|
|
MR SHAMJIBHAI KALUBHAI SAKODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|