|
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-06-013-021-001/119
(Malida )
|
1106013000NRG23190920220106436
|
20/09/2022
|
RAMESHBHAI CHINUBHAI JARERA
|
1106013WL006518
|
RAMESHBHAI CHINUBHAI JARERA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932172159
|
|
RAMESHBHAI CHINUBHAI JARERA
|
()
|
|
2
|
BHESAN
|
GJ-06-013-021-001/119
(Malida )
|
1106013000NRG23190920220106437
|
20/09/2022
|
RUKSHABEN RAMESHBHAI JARERA
|
1106013WL006518
|
RUKSHABEN RAMESHBHAI JARERA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932172161
|
|
RUKSHABEN RAMESHBHAI JARERA
|
()
|
|
3
|
BHESAN
|
GJ-06-013-021-001/130
(Malida )
|
1106013000NRG23190920220106438
|
20/09/2022
|
Chandulal Dharmshibhai Gohel
|
1106013WL006518
|
Chandulal Dharmshibhai Gohel
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932172163
|
|
Chandulal Dharmshibhai Gohel
|
()
|
|
4
|
BHESAN
|
GJ-06-013-021-001/130
(Malida )
|
1106013000NRG23190920220106439
|
20/09/2022
|
PANCHUBEN CHANDEBHAI GOHEL
|
1106013WL006518
|
PANCHUBEN CHANDEBHAI GOHEL
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932172162
|
|
PANCHUBEN CHANDEBHAI GOHEL
|
()
|
|
5
|
BHESAN
|
GJ-06-013-021-001/36-A
(Malida )
|
1106013000NRG23190920220106442
|
20/09/2022
|
LAXMIBEN MANJIBHAI RANAVADIYA
|
1106013WL006518
|
LAXMIBEN MANJIBHAI RANAVADIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932172160
|
|
LAXMIBEN MANJIBHAI RANAVADIYA
|
()
|
|
6
|
BHESAN
|
GJ-06-013-021-001/36-A
(Malida )
|
1106013000NRG23190920220106441
|
20/09/2022
|
MANJI MOHAN RANAVADIYA
|
1106013WL006518
|
MANJI MOHAN RANAVADIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932172157
|
|
MANJI MOHAN RANAVADIYA
|
()
|
|
7
|
BHESAN
|
GJ-06-013-021-001/56-A
(Malida )
|
1106013000NRG23190920220106446
|
20/09/2022
|
AJAY CHANDUBHAI BHALGAM
|
1106013WL006518
|
AJAY CHANDUBHAI BHALGAM
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Rejected
|
23/09/2022
|
|
4932172155
|
No Such Account
|
|
|
|
8
|
BHESAN
|
GJ-06-013-021-001/56-A
(Malida )
|
1106013000NRG23190920220106443
|
20/09/2022
|
CHANDU OGHAD BHALAGAM
|
1106013WL006518
|
CHANDU OGHAD BHALAGAM
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Rejected
|
23/09/2022
|
|
4932172154
|
No Such Account
|
|
|
|
9
|
BHESAN
|
GJ-06-013-021-001/56-A
(Malida )
|
1106013000NRG23190920220106444
|
20/09/2022
|
LABHUBEN CHANDUBHAI BHALGAMA
|
1106013WL006518
|
LABHUBEN CHANDUBHAI BHALGAMA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932172158
|
|
LABHUBEN CHANDUBHAI BHALGAMA
|
()
|
|
10
|
BHESAN
|
GJ-06-013-021-001/56-A
(Malida )
|
1106013000NRG23190920220106445
|
20/09/2022
|
VIJAY CHANDUBHAI BHALGAM
|
1106013WL006518
|
VIJAY CHANDUBHAI BHALGAM
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Rejected
|
23/09/2022
|
|
4932172156
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
11
|
BHESAN
|
GJ-06-013-021-001/130
(Malida )
|
1106013000NRG23190920220106440
|
20/09/2022
|
KRISHNA CHANDUBHAI GOHEL
|
1106013WL006518
|
KRISHNA CHANDUBHAI GOHEL
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932172153
|
|
MASTER KRISHNA CHANDUBHAI GOHEL
|
()
|
|
12
|
BHESAN
|
GJ-06-013-021-001/76-A
(Malida )
|
1106013000NRG23190920220106447
|
20/09/2022
|
Dineshbhai Oghadbhai
|
1106013WL006518
|
Dineshbhai Oghadbhai
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932172165
|
|
MR DINESH OGHADBHAI BHALGAMA
|
()
|
|
13
|
BHESAN
|
GJ-06-013-021-001/76-A
(Malida )
|
1106013000NRG23190920220106448
|
20/09/2022
|
Jayaben Dineshbhai bhalgama
|
1106013WL006518
|
Jayaben Dineshbhai bhalgama
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932172164
|
|
MRS JAYABEN DINESHBHAI BHALGAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|