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-03-009-032-001/46333 (TALSANA )
|
1103009000NRG23040620220016617
|
04/06/2022
|
Babubhai Sadulbhai
|
1103009WL001634
|
Babubhai Sadulbhai
|
00045
|
BARB0DBSIYA
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124478612
|
|
BabubhaiSadulbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-032-001/20541 (TALSANA )
|
1103009000NRG23040620220016599
|
04/06/2022
|
MANISHABEN HARIBHAI
|
1103009WL001634
|
MANISHABEN HARIBHAI
|
00045
|
BARB0LAKHTA
|
896
|
896
|
Processed
|
08/06/2022
|
|
2124478614
|
|
MANISHABENHARIBHAI
|
()
|
3
|
LAKHTAR
|
GJ-03-009-032-001/30764-C (TALSANA )
|
1103009000NRG23040620220016601
|
04/06/2022
|
DHARAJIYA MAHESHBHAI GIDHABHAI
|
1103009WL001634
|
DHARAJIYA MAHESHBHAI GIDHABHAI
|
00045
|
BARB0LAKHTA
|
600
|
600
|
Processed
|
08/06/2022
|
|
2124478613
|
|
DHARAJIYAMAHESHBHAIGIDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
4
|
LAKHTAR
|
GJ-03-009-032-001/20541 (TALSANA )
|
1103009000NRG23040620220016598
|
04/06/2022
|
OLAKIYA HARIBHAI JEMAHBAI
|
1103009WL001634
|
OLAKIYA HARIBHAI JEMAHBAI
|
00415
|
SBIN0009479
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124478622
|
|
MR HARIBHAI JEMABHAI OLAKIYA
|
()
|
5
|
LAKHTAR
|
GJ-03-009-032-001/20597 (TALSANA )
|
1103009000NRG23040620220016600
|
04/06/2022
|
jambukiya kalubhai jemabhai
|
1103009WL001634
|
jambukiya kalubhai jemabhai
|
00415
|
SBIN0009479
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2124478624
|
|
MR KALUBHAI JEMABHAI JAMBUKIYA
|
()
|
6
|
LAKHTAR
|
GJ-03-009-032-001/30795-A (TALSANA )
|
1103009000NRG23040620220016602
|
04/06/2022
|
shamjibhai ratnabhai
|
1103009WL001634
|
shamjibhai ratnabhai
|
00415
|
SBIN0009479
|
1220
|
1220
|
Processed
|
08/06/2022
|
|
2124478621
|
|
MR SHAMJIBHAI RATNABHAI DABHI
|
()
|
7
|
LAKHTAR
|
GJ-03-009-032-001/30803-A (TALSANA )
|
1103009000NRG23040620220016603
|
04/06/2022
|
ghanshyambhai kehubhai
|
1103009WL001634
|
ghanshyambhai kehubhai
|
00415
|
SBIN0009479
|
1111
|
1111
|
Processed
|
08/06/2022
|
|
2124478616
|
|
MR GHANSHYAMBHAI KEHUBHAI DABHI
|
()
|
8
|
LAKHTAR
|
GJ-03-009-032-001/35707 (TALSANA )
|
1103009000NRG23040620220016605
|
04/06/2022
|
Metaliya Ishvar Kalu
|
1103009WL001634
|
Metaliya Ishvar Kalu
|
00415
|
SBIN0009479
|
1672
|
1672
|
Processed
|
08/06/2022
|
|
2124478623
|
|
MR METALIYA KALUBHAI ISHVARBHAI KALUBHAI
|
()
|
9
|
LAKHTAR
|
GJ-03-009-032-001/35707 (TALSANA )
|
1103009000NRG23040620220016606
|
04/06/2022
|
Metaliya Ranju Ishvar
|
1103009WL001634
|
Metaliya Ranju Ishvar
|
00415
|
SBIN0009479
|
1672
|
1672
|
Processed
|
08/06/2022
|
|
2124478629
|
|
MR METALIYA RANJUBEN ISHVARBHAI
|
()
|
10
|
LAKHTAR
|
GJ-03-009-032-001/35976 (TALSANA )
|
1103009000NRG23040620220016607
|
04/06/2022
|
bhimabhai ranchodbhai
|
1103009WL001634
|
bhimabhai ranchodbhai
|
00415
|
SBIN0009479
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2124478626
|
|
MR DABHI MINABEN BHIMABHAI
|
()
|
11
|
LAKHTAR
|
GJ-03-009-032-001/35976 (TALSANA )
|
1103009000NRG23040620220016608
|
04/06/2022
|
minaben bhimbhai
|
1103009WL001634
|
minaben bhimbhai
|
00415
|
SBIN0009479
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2124478631
|
|
MR BHIMABHAI RANCHHODBHAI DABHI
|
()
|
12
|
LAKHTAR
|
GJ-03-009-032-001/35977 (TALSANA )
|
1103009000NRG23040620220016609
|
04/06/2022
|
kantibhai ranchodbhai
|
1103009WL001634
|
kantibhai ranchodbhai
|
00415
|
SBIN0009479
|
824
|
824
|
Processed
|
08/06/2022
|
|
2124478627
|
|
MR KANTIBHAI RANCHODBHAI DABHI
|
()
|
13
|
LAKHTAR
|
GJ-03-009-032-001/35977 (TALSANA )
|
1103009000NRG23040620220016610
|
04/06/2022
|
vilashben kantibhai
|
1103009WL001634
|
vilashben kantibhai
|
00415
|
SBIN0009479
|
515
|
515
|
Processed
|
08/06/2022
|
|
2124478628
|
|
MR KANTIBHAI RANCHODBHAI DABHI
|
()
|
14
|
LAKHTAR
|
GJ-03-009-032-001/35978 (TALSANA )
|
1103009000NRG23040620220016612
|
04/06/2022
|
Dabhi Janak Mitha
|
1103009WL001634
|
Dabhi Janak Mitha
|
00415
|
SBIN0009479
|
918
|
918
|
Processed
|
08/06/2022
|
|
2124478625
|
|
MRS DABHI JANAKBEN MITHABHAI
|
()
|
15
|
LAKHTAR
|
GJ-03-009-032-001/35978 (TALSANA )
|
1103009000NRG23040620220016611
|
04/06/2022
|
Dabhi Mitha Kehu
|
1103009WL001634
|
Dabhi Mitha Kehu
|
00415
|
SBIN0009479
|
918
|
918
|
Processed
|
08/06/2022
|
|
2124478617
|
|
MR MITHABHAI KEHUBHAI DABHI
|
()
|
16
|
LAKHTAR
|
GJ-03-009-032-001/40602 (TALSANA )
|
1103009000NRG23040620220016616
|
04/06/2022
|
ajitbhai keshbhai dabhi
|
1103009WL001634
|
ajitbhai keshbhai dabhi
|
00415
|
SBIN0009479
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2124478618
|
|
MR AJITBHAI KESHABHAI DABHI
|
()
|
17
|
LAKHTAR
|
GJ-03-009-032-001/40602 (TALSANA )
|
1103009000NRG23040620220016615
|
04/06/2022
|
arunaben keshbhai
|
1103009WL001634
|
arunaben keshbhai
|
00415
|
SBIN0009479
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2124478619
|
|
MISS ARUNABEN KESHABHAI DABHI
|
()
|
18
|
LAKHTAR
|
GJ-03-009-032-001/40602 (TALSANA )
|
1103009000NRG23040620220016614
|
04/06/2022
|
kanuben keshbhai dabhi
|
1103009WL001634
|
kanuben keshbhai dabhi
|
00415
|
SBIN0009479
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2124478620
|
|
MRS KANUBEN KESHABHAI DABHI
|
()
|
19
|
LAKHTAR
|
GJ-03-009-032-001/40602 (TALSANA )
|
1103009000NRG23040620220016613
|
04/06/2022
|
keshbhai chikabhai dabhi
|
1103009WL001634
|
keshbhai chikabhai dabhi
|
00415
|
SBIN0009479
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2124478615
|
|
MR KESHABHAI CHIKABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19223
|
19223
|
|
|
|
|
|
|
|
20
|
LAKHTAR
|
GJ-03-009-032-001/30803-A (TALSANA )
|
1103009000NRG23040620220016604
|
04/06/2022
|
jasuben ghanshyambhai
|
1103009WL001634
|
jasuben ghanshyambhai
|
00468
|
UBIN0931691
|
808
|
808
|
Processed
|
08/06/2022
|
|
2124478630
|
|
jasubenghanshyambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|