|
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
|
LAKHPAT
|
GJ-07-005-020-001/705-A
(MINDHIYARI)
|
1107005000NRG23290620220033015
|
29/06/2022
|
SALEMAMAD AAMAD MANDHARA
|
1107005WL002769
|
SALEMAMAD AAMAD MANDHARA
|
00045
|
BARB0DBPDRO
|
358
|
358
|
Processed
|
25/08/2022
|
|
4149364280
|
|
SALEMAMAD AAMAD MANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
|
2
|
LAKHPAT
|
GJ-07-005-020-001/129-A
(MINDHIYARI)
|
1107005000NRG23290620220032927
|
29/06/2022
|
MANDHARA AMADBHAI SALEMAN
|
1107005WL002769
|
MANDHARA AMADBHAI SALEMAN
|
00415
|
SBIN0006279
|
341
|
341
|
Processed
|
25/08/2022
|
|
4149364278
|
|
MR AMADBHAI SALEMAN MANDHAR
|
()
|
|
3
|
LAKHPAT
|
GJ-07-005-020-001/29-A
(MINDHIYARI)
|
1107005000NRG23290620220032942
|
29/06/2022
|
MANDHARA RAHIMABAI RAMJAN
|
1107005WL002769
|
MANDHARA RAHIMABAI RAMJAN
|
00415
|
SBIN0006279
|
397
|
397
|
Processed
|
25/08/2022
|
|
4149364279
|
|
MRS RAHIMABAI RAMJANBHAI MANDHARA
|
()
|
|
4
|
LAKHPAT
|
GJ-07-005-020-001/461-A
(MINDHIYARI)
|
1107005000NRG23290620220032972
|
29/06/2022
|
JAT ISMAIL ARAB
|
1107005WL002769
|
JAT ISMAIL ARAB
|
00415
|
SBIN0006279
|
365
|
365
|
Processed
|
25/08/2022
|
|
4149364275
|
|
MR ISMAIL ARAB JAT
|
()
|
|
5
|
LAKHPAT
|
GJ-07-005-020-001/546-A
(MINDHIYARI)
|
1107005000NRG23290620220032992
|
29/06/2022
|
HASINABAI OSMAN MEMAN
|
1107005WL002769
|
HASINABAI OSMAN MEMAN
|
00415
|
SBIN0006279
|
314
|
314
|
Processed
|
25/08/2022
|
|
4149364276
|
|
MISS HASINABAI OSMAN MEMAN
|
()
|
|
6
|
LAKHPAT
|
GJ-07-005-020-001/603-A
(MINDHIYARI)
|
1107005000NRG23290620220032998
|
29/06/2022
|
HANIFABAI MITHAYA JAT
|
1107005WL002769
|
HANIFABAI MITHAYA JAT
|
00415
|
SBIN0006279
|
357
|
357
|
Processed
|
25/08/2022
|
|
4149364282
|
|
MRS HANIFABAI MITHAYA JAT
|
()
|
|
7
|
LAKHPAT
|
GJ-07-005-020-001/709-A
(MINDHIYARI)
|
1107005000NRG23290620220033016
|
29/06/2022
|
DEVALBEN DHANJI HARIJAN
|
1107005WL002769
|
DEVALBEN DHANJI HARIJAN
|
00415
|
SBIN0006279
|
358
|
358
|
Processed
|
25/08/2022
|
|
4149364283
|
|
MR DEVALBEN DHANJI HARIJAN
|
()
|
|
8
|
LAKHPAT
|
GJ-07-005-020-001/716-A
(MINDHIYARI)
|
1107005000NRG23290620220033017
|
29/06/2022
|
HIRUBAI HARJI HARIJAN
|
1107005WL002769
|
HIRUBAI HARJI HARIJAN
|
00415
|
SBIN0006279
|
358
|
358
|
Processed
|
25/08/2022
|
|
4149364281
|
|
MRS HIRUBAI HARJI HARIJAN
|
()
|
|
9
|
LAKHPAT
|
GJ-07-005-020-001/99-A
(MINDHIYARI)
|
1107005000NRG23290620220033028
|
29/06/2022
|
JAT HAVABAI AMAD
|
1107005WL002769
|
JAT HAVABAI AMAD
|
00415
|
SBIN0006279
|
391
|
391
|
Processed
|
25/08/2022
|
|
4149364277
|
|
MR HAVABAI AMAD JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2881
|
2881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3239
|
3239
|
|
|
|
|
|
|
|