|
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
|
BHESAN
|
GJ-06-013-006-001/646
(Chhodvadi )
|
1106013000NRG23101020220109893
|
10/10/2022
|
Kathiriya Ashavinkumar Samajubhai
|
1106013WL007780
|
Kathiriya Ashavinkumar Samajubhai
|
00415
|
SBIN0015812
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5576219646
|
|
MR ASHVINBHAI SAMJUBHAI KATHIRIYA
|
()
|
|
2
|
BHESAN
|
GJ-06-013-006-001/647
(Chhodvadi )
|
1106013000NRG23101020220109879
|
10/10/2022
|
Dharamashibhai Ranashodbhai Radadiya
|
1106013WL007770
|
Dharamashibhai Ranashodbhai Radadiya
|
00415
|
SBIN0015812
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5576219644
|
|
MR DHARAMSHIBHAI RANCHHODBHAI RADADIYA
|
()
|
|
3
|
BHESAN
|
GJ-06-013-006-001/650
(Chhodvadi )
|
1106013000NRG23101020220109886
|
10/10/2022
|
Jayeshbhai Samajubhai Kathiriya
|
1106013WL007775
|
Jayeshbhai Samajubhai Kathiriya
|
00415
|
SBIN0015812
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5576219642
|
|
MR JAYESH SAMJU KATHIRIA
|
()
|
|
4
|
BHESAN
|
GJ-06-013-006-001/653
(Chhodvadi )
|
1106013000NRG23101020220109881
|
10/10/2022
|
Ashvainbhai Devarajbhai Radadiya
|
1106013WL007772
|
Ashvainbhai Devarajbhai Radadiya
|
00415
|
SBIN0015812
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5576219645
|
|
MR ASWIN BHAI DEVRAJBHAI RADADIYA
|
()
|
|
5
|
BHESAN
|
GJ-06-013-006-001/654
(Chhodvadi )
|
1106013000NRG23101020220109892
|
10/10/2022
|
JAYABEN CHANDUBHAI GONDALIYA
|
1106013WL007779
|
JAYABEN CHANDUBHAI GONDALIYA
|
00415
|
SBIN0015812
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5576219641
|
|
MRS JAYABEN CHANDUBHAI GONDALIYA
|
()
|
|
6
|
BHESAN
|
GJ-06-013-006-001/658
(Chhodvadi )
|
1106013000NRG23101020220109885
|
10/10/2022
|
RAMESHBHAI HARIBHAI RADADIYA
|
1106013WL007774
|
RAMESHBHAI HARIBHAI RADADIYA
|
00415
|
SBIN0015812
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5576219639
|
|
MR HIRABHAI RAJABHAI RADADIYA
|
()
|
|
7
|
BHESAN
|
GJ-06-013-006-001/683
(Chhodvadi )
|
1106013000NRG23101020220109887
|
10/10/2022
|
Bavabhai Fulabhai Kathiriya
|
1106013WL007776
|
Bavabhai Fulabhai Kathiriya
|
00415
|
SBIN0015812
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5576219643
|
|
MR BAVABHAI FULABHAI KATHIRIYA
|
()
|
|
8
|
BHESAN
|
GJ-06-013-006-001/683
(Chhodvadi )
|
1106013000NRG23101020220109888
|
10/10/2022
|
Sanjaykumar Bavabhai Kathiriya
|
1106013WL007776
|
Sanjaykumar Bavabhai Kathiriya
|
00415
|
SBIN0015812
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5576219638
|
|
MR SANJAYKUMAR BAVABHAI KATHIRIYA
|
()
|
|
9
|
BHESAN
|
GJ-06-013-006-001/685
(Chhodvadi )
|
1106013000NRG23101020220109877
|
10/10/2022
|
Chiragkumar Kurajibhai Kathiriya
|
1106013WL007769
|
Chiragkumar Kurajibhai Kathiriya
|
00415
|
SBIN0015812
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5576219637
|
|
MR CHIRAG KURJIBHAI KATHIRIYA
|
()
|
|
10
|
BHESAN
|
GJ-06-013-006-001/685
(Chhodvadi )
|
1106013000NRG23101020220109878
|
10/10/2022
|
Kunj Kurajibhai Kathiriya
|
1106013WL007769
|
Kunj Kurajibhai Kathiriya
|
00415
|
SBIN0015812
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5576219640
|
|
MASTER KUNJ KURJIBHAI KATHIRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|