|
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
|
VANTHALI
|
GJ-06-012-036-001/113
(Sendarda )
|
1106012000NRG23280620220095608
|
28/06/2022
|
SHAILESHBHAI NARANBHAI KHATARIYA
|
1106012WL004350
|
SHAILESHBHAI NARANBHAI KHATARIYA
|
00152
|
HDFC0001691
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775059
|
|
SHAILESHBHAI NARANBHAI KHATARIYA
|
()
|
|
2
|
VANTHALI
|
GJ-06-012-036-001/113
(Sendarda )
|
1106012000NRG23280620220095609
|
28/06/2022
|
VARSHABEN SHAILESHBHAI KHATARIYA
|
1106012WL004350
|
VARSHABEN SHAILESHBHAI KHATARIYA
|
00152
|
HDFC0001691
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775058
|
|
VARSHABEN SHAILESHBHAI KHATARIYA
|
()
|
|
3
|
VANTHALI
|
GJ-06-012-036-001/117
(Sendarda )
|
1106012000NRG23280620220095614
|
28/06/2022
|
KHATARIYA JAYESHBHAI CHHAGANBHAI
|
1106012WL004350
|
KHATARIYA JAYESHBHAI CHHAGANBHAI
|
00152
|
HDFC0001691
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775057
|
|
KHATARIYA JAYESHBHAI CHHAGANBHAI
|
()
|
|
4
|
VANTHALI
|
GJ-06-012-036-001/45-A
(Sendarda )
|
1106012000NRG23280620220095625
|
28/06/2022
|
KHATARIYA NITIN JESHINGBHAI
|
1106012WL004350
|
KHATARIYA NITIN JESHINGBHAI
|
00152
|
HDFC0001691
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775068
|
|
KHATARIYA NITIN JESHINGBHAI
|
()
|
|
5
|
VANTHALI
|
GJ-06-012-036-001/47-A
(Sendarda )
|
1106012000NRG23280620220095630
|
28/06/2022
|
KHATARIYA PRAVINKUMAR GOVINDBHAI
|
1106012WL004350
|
KHATARIYA PRAVINKUMAR GOVINDBHAI
|
00152
|
HDFC0001691
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775069
|
|
KHATARIYA PRAVINKUMAR GOVINDBHAI
|
()
|
|
6
|
VANTHALI
|
GJ-06-012-036-001/47-A
(Sendarda )
|
1106012000NRG23280620220095629
|
28/06/2022
|
KHATARIYA VALABAI GOVINDBHAI
|
1106012WL004350
|
KHATARIYA VALABAI GOVINDBHAI
|
00152
|
HDFC0001691
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775067
|
|
KHATARIYA VALABAI GOVINDBHAI
|
()
|
|
7
|
VANTHALI
|
GJ-06-012-036-001/77-A
(Sendarda )
|
1106012000NRG23280620220095641
|
28/06/2022
|
NARANBHAI KARSHANBHAI KHATARIYA
|
1106012WL004350
|
NARANBHAI KARSHANBHAI KHATARIYA
|
00152
|
HDFC0001691
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775066
|
|
NARANBHAI KARSHANBHAI KHATARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
VANTHALI
|
GJ-06-012-036-001/17-A
(Sendarda )
|
1106012000NRG23280620220095622
|
28/06/2022
|
MERAM PUNA KHATARIYA
|
1106012WL004350
|
MERAM PUNA KHATARIYA
|
00415
|
SBIN0060049
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775063
|
|
MR MERAM PUNA KHATARIYA
|
()
|
|
9
|
VANTHALI
|
GJ-06-012-036-001/46-A
(Sendarda )
|
1106012000NRG23280620220095626
|
28/06/2022
|
NARAN HIRA KHATARIYA
|
1106012WL004350
|
NARAN HIRA KHATARIYA
|
00415
|
SBIN0060049
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775064
|
|
MR NARAN HIRA KHATARIYA
|
()
|
|
10
|
VANTHALI
|
GJ-06-012-036-001/73-A
(Sendarda )
|
1106012000NRG23280620220095638
|
28/06/2022
|
BAVANBHAI NARANBHAI KHATARIA
|
1106012WL004350
|
BAVANBHAI NARANBHAI KHATARIA
|
00415
|
SBIN0060049
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775065
|
|
MR BAVANBHAI NARANBHAI KHATARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
VANTHALI
|
GJ-06-012-036-001/115
(Sendarda )
|
1106012000NRG23280620220095610
|
28/06/2022
|
MUKESH HIRA KHATARIYA
|
1106012WL004350
|
MUKESH HIRA KHATARIYA
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775056
|
|
MUKESH HIRA KHATARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
VANTHALI
|
GJ-06-012-036-001/111
(Sendarda )
|
1106012000NRG23280620220095606
|
28/06/2022
|
RAMBHAI NATHABHAI KHATARIYA
|
1106012WL004350
|
RAMBHAI NATHABHAI KHATARIYA
|
00462
|
UCBA0000528
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775055
|
|
RAMBHAI NATHABHAI KHATARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
VANTHALI
|
GJ-06-012-036-001/123
(Sendarda )
|
1106012000NRG23280620220095619
|
28/06/2022
|
BHIKHABHAI KHATARIYA
|
1106012WL004350
|
BHIKHABHAI KHATARIYA
|
00468
|
UBIN0537098
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775060
|
|
BHIKHABHAI KHATARIYA
|
()
|
|
14
|
VANTHALI
|
GJ-06-012-036-001/51-A
(Sendarda )
|
1106012000NRG23280620220095631
|
28/06/2022
|
BHIMABHAI HAJABHAI KHATARIYA
|
1106012WL004350
|
BHIMABHAI HAJABHAI KHATARIYA
|
00468
|
UBIN0537098
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775062
|
|
BHIMABHAI HAJABHAI KHATARIYA
|
()
|
|
15
|
VANTHALI
|
GJ-06-012-036-001/51-A
(Sendarda )
|
1106012000NRG23280620220095632
|
28/06/2022
|
JAYASHRIBEN KHATARIYA
|
1106012WL004350
|
JAYASHRIBEN KHATARIYA
|
00468
|
UBIN0537098
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024775061
|
|
JAYASHRIBEN KHATARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|