|
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
|
THANGADH
|
GJ-03-004-041-001/10080
(LAKHAMACHI )
|
1103004000NRG23130520220006209
|
13/05/2022
|
HEMUBHAI LAKHABHAI
|
1103004WL000790
|
HEMUBHAI LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/05/2022
|
|
1372536462
|
|
HEMUBHAILAKHABHAI
|
()
|
|
2
|
THANGADH
|
GJ-03-004-041-001/10083
(LAKHAMACHI )
|
1103004000NRG23130520220006211
|
13/05/2022
|
RAMESBHAI LAKHABHAI
|
1103004WL000790
|
RAMESBHAI LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/05/2022
|
|
1372536464
|
|
RAMESBHAILAKHABHAI
|
()
|
|
3
|
THANGADH
|
GJ-03-004-041-001/10290
(LAKHAMACHI )
|
1103004000NRG23130520220006215
|
13/05/2022
|
BHARABHAI CHATURBHAI DABHI
|
1103004WL000790
|
BHARABHAI CHATURBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/05/2022
|
|
1372536461
|
|
BHARABHAICHATURBHAIDABHI
|
()
|
|
4
|
THANGADH
|
GJ-03-004-041-001/10290
(LAKHAMACHI )
|
1103004000NRG23130520220006216
|
13/05/2022
|
SONALBEN BHARATBHAI DABHI
|
1103004WL000790
|
SONALBEN BHARATBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/05/2022
|
|
1372536467
|
|
SONALBENBHARATBHAIDABHI
|
()
|
|
5
|
THANGADH
|
GJ-03-004-041-001/10294
(LAKHAMACHI )
|
1103004000NRG23130520220006218
|
13/05/2022
|
BHAVUBEN SHAILESBHAI
|
1103004WL000790
|
BHAVUBEN SHAILESBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/05/2022
|
|
1372536466
|
|
BHAVUBENSHAILESBHAI
|
()
|
|
6
|
THANGADH
|
GJ-03-004-041-001/10294
(LAKHAMACHI )
|
1103004000NRG23130520220006217
|
13/05/2022
|
SHAILESBHAI CHATURBHAI
|
1103004WL000790
|
SHAILESBHAI CHATURBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/05/2022
|
|
1372536463
|
|
SHAILESBHAICHATURBHAI
|
()
|
|
7
|
THANGADH
|
GJ-03-004-041-001/10295
(LAKHAMACHI )
|
1103004000NRG23130520220006219
|
13/05/2022
|
HARJIBHAI JIVANBHAI DABHI
|
1103004WL000790
|
HARJIBHAI JIVANBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/05/2022
|
|
1372536465
|
|
HARJIBHAIJIVANBHAIDABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
8
|
THANGADH
|
GJ-03-004-041-001/10080
(LAKHAMACHI )
|
1103004000NRG23130520220006210
|
13/05/2022
|
SAVUBEN HEMUBHAI
|
1103004WL000790
|
SAVUBEN HEMUBHAI
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
19/05/2022
|
|
1372536457
|
|
MRS SHAVUBEN HEMUBHAI DABHI
|
()
|
|
9
|
THANGADH
|
GJ-03-004-041-001/10083
(LAKHAMACHI )
|
1103004000NRG23130520220006212
|
13/05/2022
|
HAKUBEN RAMESBHAI
|
1103004WL000790
|
HAKUBEN RAMESBHAI
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
19/05/2022
|
|
1372536456
|
|
MRS HAKUBEN RAMESHBHAI DABHI
|
()
|
|
10
|
THANGADH
|
GJ-03-004-041-001/10089
(LAKHAMACHI )
|
1103004000NRG23130520220006213
|
13/05/2022
|
GANESHBHAI RAVJIBHAI
|
1103004WL000790
|
GANESHBHAI RAVJIBHAI
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
19/05/2022
|
|
1372536460
|
|
MR GANESHBHAI RAVJIBHAI DABHI
|
()
|
|
11
|
THANGADH
|
GJ-03-004-041-001/10089
(LAKHAMACHI )
|
1103004000NRG23130520220006214
|
13/05/2022
|
HAKUBEN GANESHBHAI
|
1103004WL000790
|
HAKUBEN GANESHBHAI
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
19/05/2022
|
|
1372536459
|
|
MRS HAKUBEN GANESHBHAI DABHI
|
()
|
|
12
|
THANGADH
|
GJ-03-004-041-001/10295
(LAKHAMACHI )
|
1103004000NRG23130520220006220
|
13/05/2022
|
MADHABHAI JIVABHAI
|
1103004WL000790
|
MADHABHAI JIVABHAI
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
19/05/2022
|
|
1372536458
|
|
MS MADHABHAI JIVANBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34416
|
34416
|
|
|
|
|
|
|
|