|
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
|
KESHOD
|
GJ-06-007-002-001/556
(Ajab )
|
1106007000NRG23070920220103495
|
07/09/2022
|
Aghera Dharmendra Manshukhbhai
|
1106007WL005667
|
Aghera Dharmendra Manshukhbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
13/09/2022
|
|
4675515254
|
|
MR JAY DHARMENDRABHAI AGHERA
|
()
|
|
2
|
KESHOD
|
GJ-06-007-002-001/556
(Ajab )
|
1106007000NRG23070920220103493
|
07/09/2022
|
Aghera Manshukhbhai Keshavbhai
|
1106007WL005667
|
Aghera Manshukhbhai Keshavbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
13/09/2022
|
|
4675515256
|
|
MR MANSUKH KESHAV AGHERA
|
()
|
|
3
|
KESHOD
|
GJ-06-007-002-001/556
(Ajab )
|
1106007000NRG23070920220103494
|
07/09/2022
|
Aghera Nirmalaben Manshukhbhai
|
1106007WL005667
|
Aghera Nirmalaben Manshukhbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
13/09/2022
|
|
4675515253
|
|
MRS NIRMALABEN MANSUKHBHAI AGHERA
|
()
|
|
4
|
KESHOD
|
GJ-06-007-002-001/586
(Ajab )
|
1106007000NRG23070920220103496
|
07/09/2022
|
Aghera Gordhanbhai Keshavbhai
|
1106007WL005668
|
Aghera Gordhanbhai Keshavbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
13/09/2022
|
|
4675515255
|
|
MR GORDHAN KESHAV AGHERA
|
()
|
|
5
|
KESHOD
|
GJ-06-007-002-001/586
(Ajab )
|
1106007000NRG23070920220103497
|
07/09/2022
|
Aghera Roshaniben Nikunjkumar
|
1106007WL005668
|
Aghera Roshaniben Nikunjkumar
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
13/09/2022
|
|
4675515257
|
|
MRS ROSHANIBEN NIKUNJKUMAR AGHERA
|
()
|
|
6
|
KESHOD
|
GJ-06-007-002-001/586
(Ajab )
|
1106007000NRG23070920220103499
|
07/09/2022
|
Aghera Roshaniben Nikunjkumar
|
1106007WL005668
|
Aghera Roshaniben Nikunjkumar
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
13/09/2022
|
|
4675515258
|
|
MRS ROSHANIBEN NIKUNJKUMAR AGHERA
|
()
|
|
7
|
KESHOD
|
GJ-06-007-002-001/586
(Ajab )
|
1106007000NRG23070920220103498
|
07/09/2022
|
Aghera Rupalben Mayurbhai
|
1106007WL005668
|
Aghera Rupalben Mayurbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
13/09/2022
|
|
4675515261
|
|
MR RUPALBEN NARSHIBHAI KALARIYA
|
()
|
|
8
|
KESHOD
|
GJ-06-007-002-001/618
(Ajab )
|
1106007000NRG23070920220103490
|
07/09/2022
|
Aghera Jivrajbhai Thakarshibhai
|
1106007WL005666
|
Aghera Jivrajbhai Thakarshibhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
13/09/2022
|
|
4675515260
|
|
JIVRAJ THAKARSHI AGHERA
|
()
|
|
9
|
KESHOD
|
GJ-06-007-002-001/713
(Ajab )
|
1106007000NRG23070920220103491
|
07/09/2022
|
Aghera Dhavalbhai Jivrajbhai
|
1106007WL005666
|
Aghera Dhavalbhai Jivrajbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
13/09/2022
|
|
4675515252
|
|
MR DHAVALBHAI JIVRAJBHAI AGHERA
|
()
|
|
10
|
KESHOD
|
GJ-06-007-002-001/713
(Ajab )
|
1106007000NRG23070920220103492
|
07/09/2022
|
Aghera Vaibhavi Dhavalbhai
|
1106007WL005666
|
Aghera Vaibhavi Dhavalbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
13/09/2022
|
|
4675515259
|
|
MRS VAIBHAVIBEN DHAVALBHAI AGHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|