|
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
|
CHUDA
|
GJ-03-010-012-001/199548
(CHUDA )
|
1103010000NRG23231020220059343
|
23/10/2022
|
JAKHANIYA VASANTBEN MATHURBHAI
|
1103010WL005045
|
JAKHANIYA VASANTBEN MATHURBHAI
|
00390
|
SBIN0RRSRGB
|
3543
|
3543
|
Processed
|
29/10/2022
|
|
5996573485
|
|
JAKHANIYA VASANTBEN MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3543
|
3543
|
|
|
|
|
|
|
|
|
2
|
CHUDA
|
GJ-03-010-019-001/55458
(KAROL )
|
1103010000NRG23231020220059345
|
23/10/2022
|
NANIBEN BHALABHAI VAGHELA
|
1103010WL005047
|
NANIBEN BHALABHAI VAGHELA
|
00415
|
SBIN0060103
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996573487
|
|
MRS VAGHELA NANIBEN BHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
CHUDA
|
GJ-03-010-005-001/44930
(BHRUGUPUR )
|
1103010000NRG23231020220059342
|
23/10/2022
|
DIVAN MUMTAJBEN ANVARSHA
|
1103010WL005044
|
DIVAN MUMTAJBEN ANVARSHA
|
00415
|
SBIN0060105
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996573490
|
|
MRS MUMTAJBEN ANVARSHA FAKIR
|
()
|
|
4
|
CHUDA
|
GJ-03-010-012-001/30473
(CHUDA )
|
1103010000NRG23231020220059344
|
23/10/2022
|
CHAVADA GAMBHIRSINH MOBATSANGBHAI
|
1103010WL005046
|
CHAVADA GAMBHIRSINH MOBATSANGBHAI
|
00415
|
SBIN0060105
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996573486
|
|
MR GAMBHIRSINH MOBATSANG CHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
CHUDA
|
GJ-03-010-019-001/55493
(KAROL )
|
1103010000NRG23231020220059346
|
23/10/2022
|
MITHAPARA LALJIBHAI MANSANGBHAI
|
1103010WL005047
|
MITHAPARA LALJIBHAI MANSANGBHAI
|
00415
|
SBIN0060253
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996573482
|
|
MR LALAJIBHAI MANSANGBHAI MITHAPARA
|
()
|
|
6
|
CHUDA
|
GJ-03-010-019-001/85403
(KAROL )
|
1103010000NRG23231020220059347
|
23/10/2022
|
PANDAR AMRUTBHAI BOGHABHAI
|
1103010WL005047
|
PANDAR AMRUTBHAI BOGHABHAI
|
00415
|
SBIN0060253
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996573488
|
|
MR AMRUTBHAI BOGHABHAI PONDAR
|
()
|
|
7
|
CHUDA
|
GJ-03-010-019-001/85451
(KAROL )
|
1103010000NRG23231020220059348
|
23/10/2022
|
PANDAR SONIBEN DUDABHAI
|
1103010WL005047
|
PANDAR SONIBEN DUDABHAI
|
00415
|
SBIN0060253
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996573489
|
|
MRS SONIBEN DUDABHAI PANDAR
|
()
|
|
8
|
CHUDA
|
GJ-03-010-020-001/221089
(KHANDIYA )
|
1103010000NRG23231020220059350
|
23/10/2022
|
KANCHANBEN KESHAVBHAI SAKARIYA
|
1103010WL005048
|
KANCHANBEN KESHAVBHAI SAKARIYA
|
00415
|
SBIN0060253
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996573483
|
|
MRS KANCHANBEN KESHAVBHAI SAKARIYA
|
()
|
|
9
|
CHUDA
|
GJ-03-010-020-001/221089
(KHANDIYA )
|
1103010000NRG23231020220059349
|
23/10/2022
|
KESHAVBHAI BHAGVANBHAI SAKARIYA
|
1103010WL005048
|
KESHAVBHAI BHAGVANBHAI SAKARIYA
|
00415
|
SBIN0060253
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996573484
|
|
MR KESHAVBHAI BHAGVANBHAI SAKARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31023
|
31023
|
|
|
|
|
|
|
|