|
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-06-013-018-001/244
(Kariya )
|
1106013000NRG23220820220101696
|
24/08/2022
|
ASHOK KATHAD DANGAR
|
1106013WL005079
|
ASHOK KATHAD DANGAR
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277637676
|
|
ASHOK KATHAD DANGAR
|
()
|
|
2
|
BHESAN
|
GJ-06-013-018-001/245
(Kariya )
|
1106013000NRG23220820220101697
|
24/08/2022
|
DANGAR KALUBHAI KATHADBHAI
|
1106013WL005079
|
DANGAR KALUBHAI KATHADBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277637675
|
|
DANGAR KALUBHAI KATHADBHAI
|
()
|
|
3
|
BHESAN
|
GJ-06-013-018-001/325
(Kariya )
|
1106013000NRG23220820220101699
|
24/08/2022
|
Rajeshbhai Chanbhai
|
1106013WL005079
|
Rajeshbhai Chanbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277637677
|
|
Rajeshbhai Chanbhai
|
()
|
|
4
|
BHESAN
|
GJ-06-013-018-001/352
(Kariya )
|
1106013000NRG23220820220101700
|
24/08/2022
|
RAVJI BHIKHUBHAI SARVAIYA
|
1106013WL005079
|
RAVJI BHIKHUBHAI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277637680
|
|
RAVJI BHIKHUBHAI SARVAIYA
|
()
|
|
5
|
BHESAN
|
GJ-06-013-018-001/352
(Kariya )
|
1106013000NRG23220820220101701
|
24/08/2022
|
URMILABEN RAVJIBHAI SARVAIYA
|
1106013WL005079
|
URMILABEN RAVJIBHAI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277637682
|
|
URMILABEN RAVJIBHAI SARVAIYA
|
()
|
|
6
|
BHESAN
|
GJ-06-013-018-001/353
(Kariya )
|
1106013000NRG23220820220101702
|
24/08/2022
|
KADVA KARASHAN NALIYADHARA
|
1106013WL005079
|
KADVA KARASHAN NALIYADHARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277637678
|
|
KADVA KARASHAN NALIYADHARA
|
()
|
|
7
|
BHESAN
|
GJ-06-013-018-001/353
(Kariya )
|
1106013000NRG23220820220101703
|
24/08/2022
|
KADVA KARASHAN NALIYADHARA
|
1106013WL005079
|
KADVA KARASHAN NALIYADHARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277637679
|
|
KADVA KARASHAN NALIYADHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
BHESAN
|
GJ-06-013-018-001/242
(Kariya )
|
1106013000NRG23220820220101694
|
24/08/2022
|
dangar kundanben bahadur
|
1106013WL005079
|
dangar kundanben bahadur
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277637673
|
|
MISS KUNDANBEN BAHADURBHAI DANGAR
|
()
|
|
9
|
BHESAN
|
GJ-06-013-018-001/242
(Kariya )
|
1106013000NRG23220820220101695
|
24/08/2022
|
dangar namrataben bahadur
|
1106013WL005079
|
dangar namrataben bahadur
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277637674
|
|
MS NAMRATA BAHADURBHAI DANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
10
|
BHESAN
|
GJ-06-013-018-001/312
(Kariya )
|
1106013000NRG23220820220101698
|
24/08/2022
|
vaghela nitinbhai ravjibhai
|
1106013WL005079
|
vaghela nitinbhai ravjibhai
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/08/2022
|
|
4277637681
|
|
vaghela nitinbhai ravjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|