|
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-03-009-011-001/14156
(DEVALIYA )
|
1103009000NRG23281220220066666
|
29/12/2022
|
nitaben bhaveshbhai
|
1103009WL006462
|
nitaben bhaveshbhai
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418214
|
|
MRS NITABEN BHAVESHBHAI SAPARA
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-011-001/14177
(DEVALIYA )
|
1103009000NRG23281220220066667
|
29/12/2022
|
SURESHBHAI NAGJIBAHI
|
1103009WL006462
|
SURESHBHAI NAGJIBAHI
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418218
|
|
MR SURESHBHAI NAJIBHAI SINDHAV
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-011-001/226378
(DEVALIYA )
|
1103009000NRG23281220220066678
|
29/12/2022
|
DAYABHAI LALJIBHAI
|
1103009WL006462
|
DAYABHAI LALJIBHAI
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418225
|
|
MR DAYABHAI LALJIBHAI ROJASARA
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-011-001/29926
(DEVALIYA )
|
1103009000NRG23281220220066681
|
29/12/2022
|
rameshbhai chaturbhai
|
1103009WL006462
|
rameshbhai chaturbhai
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418215
|
|
MR RAMESHBHAI CHATURBHAI GHAKHADIYA
|
()
|
|
5
|
LAKHTAR
|
GJ-03-009-011-001/29955-A
(DEVALIYA )
|
1103009000NRG23281220220066682
|
29/12/2022
|
sureshbhai mansangbhai
|
1103009WL006462
|
sureshbhai mansangbhai
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418217
|
|
MR SURESHBHAI SAPARA
|
()
|
|
6
|
LAKHTAR
|
GJ-03-009-011-001/29974-A
(DEVALIYA )
|
1103009000NRG23281220220066684
|
29/12/2022
|
DHARMENDRASINH JASUBHA
|
1103009WL006462
|
DHARMENDRASINH JASUBHA
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418226
|
|
MR DHARMENDRASINH JESUBHA RANA
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-011-001/30132-A
(DEVALIYA )
|
1103009000NRG23281220220066685
|
29/12/2022
|
VIKRAMBHAI RAYBHANBHAI
|
1103009WL006462
|
VIKRAMBHAI RAYBHANBHAI
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418213
|
|
MR JALPABEN VIKRAMBHAI SAPARA
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-011-001/97928-A
(DEVALIYA )
|
1103009000NRG23281220220066687
|
29/12/2022
|
kamleshbhai chhelabhai
|
1103009WL006462
|
kamleshbhai chhelabhai
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418227
|
|
MR KAMLESHBHAI CHHELABHAI ADAVALIA
|
()
|
|
9
|
LAKHTAR
|
GJ-03-009-011-001/97928-A
(DEVALIYA )
|
1103009000NRG23281220220066688
|
29/12/2022
|
MAHESBHAI KAMLESHBHAI
|
1103009WL006462
|
MAHESBHAI KAMLESHBHAI
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418220
|
|
MR MAHESHBHAI KAMLESHBHAI ADVALIYA
|
()
|
|
10
|
LAKHTAR
|
GJ-03-009-011-001/97928-A
(DEVALIYA )
|
1103009000NRG23281220220066689
|
29/12/2022
|
ROHITBHAI KAMLESHBHAI
|
1103009WL006462
|
ROHITBHAI KAMLESHBHAI
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418222
|
|
MR ROHITBHAI KAMLESHBHAI ADVALIYA
|
()
|
|
11
|
LAKHTAR
|
GJ-03-009-011-001/97937-A
(DEVALIYA )
|
1103009000NRG23281220220066690
|
29/12/2022
|
GHANSHYAMBHAI CHELABHAI
|
1103009WL006462
|
GHANSHYAMBHAI CHELABHAI
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418216
|
|
MR GHANSHYAMBHAI SAPRA
|
()
|
|
12
|
LAKHTAR
|
GJ-03-009-011-001/97952
(DEVALIYA )
|
1103009000NRG23281220220066693
|
29/12/2022
|
ROHITKUMAR SAVABHAI
|
1103009WL006462
|
ROHITKUMAR SAVABHAI
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418221
|
|
MR ROHITKUMAR SAVABHAI SINDHAV
|
()
|
|
13
|
LAKHTAR
|
GJ-03-009-011-001/97952
(DEVALIYA )
|
1103009000NRG23281220220066692
|
29/12/2022
|
SAVABHAI AALABHAI
|
1103009WL006462
|
SAVABHAI AALABHAI
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418228
|
|
MR SAVABHAI ALABHAI SINDHAV
|
()
|
|
14
|
LAKHTAR
|
GJ-03-009-011-001/99602-A
(DEVALIYA )
|
1103009000NRG23281220220066695
|
29/12/2022
|
chakuben chikabhai
|
1103009WL006462
|
chakuben chikabhai
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418224
|
|
MRS CHAKUBEN CHIKABHAI KOTHARIYA
|
()
|
|
15
|
LAKHTAR
|
GJ-03-009-011-001/99602-A
(DEVALIYA )
|
1103009000NRG23281220220066694
|
29/12/2022
|
chikabhai manjibhai
|
1103009WL006462
|
chikabhai manjibhai
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418223
|
|
MR CHIKABHAI MANJIBHAI KOTHARIYA
|
()
|
|
16
|
LAKHTAR
|
GJ-03-009-011-001/99645-A
(DEVALIYA )
|
1103009000NRG23281220220066696
|
29/12/2022
|
adavaliya hemubhai dhirubhai
|
1103009WL006462
|
adavaliya hemubhai dhirubhai
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418212
|
|
MR HEMUBHAI DHIRUBHAI ADVALIYA
|
()
|
|
17
|
LAKHTAR
|
GJ-03-009-011-001/99650-A
(DEVALIYA )
|
1103009000NRG23281220220066699
|
29/12/2022
|
JITENDRABHAI SUBJIBHAI
|
1103009WL006462
|
JITENDRABHAI SUBJIBHAI
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418219
|
|
MR JITENDRABHAI SUBJIBHAI MAHERIYA
|
()
|
|
18
|
LAKHTAR
|
GJ-03-009-011-001/99650-A
(DEVALIYA )
|
1103009000NRG23281220220066698
|
29/12/2022
|
SUBJIBHAI GANDABHAI
|
1103009WL006462
|
SUBJIBHAI GANDABHAI
|
00415
|
SBIN0009479
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564418229
|
|
MR SABJIBHAI GANDABHAI MAHERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|