|
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
|
LAKHANI
|
GJ-08-016-040-001/570112
(Jadiyali)
|
1108016000NRG23281120220127659
|
29/11/2022
|
MAKAVANA DHUDIBEN AJAMALJI
|
1108016WL012136
|
MAKAVANA DHUDIBEN AJAMALJI
|
00045
|
BARB0DAMAXX
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848297265
|
|
MAKAVANA DHUDIBEN AJAMALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-040-001/671430
(Jadiyali)
|
1108016000NRG23281120220127672
|
29/11/2022
|
KHETUBEN NAGAJIBHAI KUKAL
|
1108016WL012136
|
KHETUBEN NAGAJIBHAI KUKAL
|
00045
|
BARB0DHANER
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848297266
|
|
KHETUBEN NAGAJIBHAI KUKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-040-001/671158
(Jadiyali)
|
1108016000NRG23281120220127668
|
29/11/2022
|
CHADHARY VARSHABEN KALABHAI
|
1108016WL012136
|
CHADHARY VARSHABEN KALABHAI
|
00152
|
HDFC0002117
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848297270
|
|
CHADHARY VARSHABEN KALABHAI
|
()
|
|
4
|
LAKHANI
|
GJ-08-016-040-001/671158
(Jadiyali)
|
1108016000NRG23281120220127667
|
29/11/2022
|
CHAUDHARY KALABHAI PIRABHAI
|
1108016WL012136
|
CHAUDHARY KALABHAI PIRABHAI
|
00152
|
HDFC0002117
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848297268
|
|
CHAUDHARY KALABHAI PIRABHAI
|
()
|
|
5
|
LAKHANI
|
GJ-08-016-040-001/671396
(Jadiyali)
|
1108016000NRG23281120220127670
|
29/11/2022
|
CHAUDHARY DAIBEN NANAJIBHAI
|
1108016WL012136
|
CHAUDHARY DAIBEN NANAJIBHAI
|
00152
|
HDFC0002117
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848297271
|
|
CHAUDHARY DAIBEN NANAJIBHAI
|
()
|
|
6
|
LAKHANI
|
GJ-08-016-040-001/671396
(Jadiyali)
|
1108016000NRG23281120220127669
|
29/11/2022
|
CHAUDHARY NANAJIBHAI AMARAJI
|
1108016WL012136
|
CHAUDHARY NANAJIBHAI AMARAJI
|
00152
|
HDFC0002117
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848297267
|
|
CHAUDHARY NANAJIBHAI AMARAJI
|
()
|
|
7
|
LAKHANI
|
GJ-08-016-040-001/671430
(Jadiyali)
|
1108016000NRG23281120220127671
|
29/11/2022
|
NANJIBHAI VAKTAJI CHAUDHARI
|
1108016WL012136
|
NANJIBHAI VAKTAJI CHAUDHARI
|
00152
|
HDFC0002117
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848297269
|
|
NANJIBHAI VAKTAJI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-016-040-001/570112
(Jadiyali)
|
1108016000NRG23281120220127660
|
29/11/2022
|
MAKAVANA PRAVINJI AJAMALJI
|
1108016WL012136
|
MAKAVANA PRAVINJI AJAMALJI
|
00415
|
SBIN0006142
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848297272
|
|
MR PRAVINJI AJMALJI THAKOR
|
()
|
|
9
|
LAKHANI
|
GJ-08-016-040-001/605491
(Jadiyali)
|
1108016000NRG23281120220127664
|
29/11/2022
|
MAKAVANA HINABEN AJAMALJI
|
1108016WL012136
|
MAKAVANA HINABEN AJAMALJI
|
00415
|
SBIN0006142
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848297275
|
|
MISS HINABEN AJMALJI THAKOR
|
()
|
|
10
|
LAKHANI
|
GJ-08-016-040-001/605492
(Jadiyali)
|
1108016000NRG23281120220127665
|
29/11/2022
|
TARAK PARUBEN KHETAJI
|
1108016WL012136
|
TARAK PARUBEN KHETAJI
|
00415
|
SBIN0006142
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848297274
|
|
MRS PARUBEN KHETAJI TARAK
|
()
|
|
11
|
LAKHANI
|
GJ-08-016-040-001/605494
(Jadiyali)
|
1108016000NRG23281120220127666
|
29/11/2022
|
CHAUDHARY ANASHIBEN KHETAJI
|
1108016WL012136
|
CHAUDHARY ANASHIBEN KHETAJI
|
00415
|
SBIN0006142
|
2600
|
2600
|
Processed
|
03/12/2022
|
|
6848297273
|
|
MRS ANASHIBEN KHETAJI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|