|
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
|
MEHMEDABAD
|
GJ-13-001-012-001/10321-A
(Ghodasar)
|
1113001000NRG23050520220013839
|
05/05/2022
|
DINESHBHAI JAVANBHAI CHAUHAN
|
1113001WL001533
|
DINESHBHAI JAVANBHAI CHAUHAN
|
00415
|
SBIN0002646
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270895463
|
|
MR DINESHBHAI JAVANBHAI CHAUHAN
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-012-001/10322-A
(Ghodasar)
|
1113001000NRG23050520220013840
|
05/05/2022
|
DALPATSINH BHARATSINH CHAUHAN
|
1113001WL001533
|
DALPATSINH BHARATSINH CHAUHAN
|
00415
|
SBIN0002646
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270895461
|
|
DALPATSINH BHARATSINH CHAUHAN
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-012-001/1101-A
(Ghodasar)
|
1113001000NRG23050520220013841
|
05/05/2022
|
MANJULABEN PRAVINSIN CHAUHAN
|
1113001WL001533
|
MANJULABEN PRAVINSIN CHAUHAN
|
00415
|
SBIN0002646
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270895462
|
|
MRS MANJULABEN BHULABHAI DABHI
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-012-001/1159-A
(Ghodasar)
|
1113001000NRG23050520220013842
|
05/05/2022
|
SATPALSINH NATVARSINH DABHI
|
1113001WL001533
|
SATPALSINH NATVARSINH DABHI
|
00415
|
SBIN0002646
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270895470
|
|
MR SATPALSINH NATVARSINH DABHI
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-012-001/1160-A
(Ghodasar)
|
1113001000NRG23050520220013843
|
05/05/2022
|
SURESHKUMAR DOLATSINH CHAUHAN
|
1113001WL001533
|
SURESHKUMAR DOLATSINH CHAUHAN
|
00415
|
SBIN0002646
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270895466
|
|
MR SURESHBHAI DOLATSINH CHAUHAN
|
()
|
|
6
|
MEHMEDABAD
|
GJ-13-001-012-001/1163-A
(Ghodasar)
|
1113001000NRG23050520220013844
|
05/05/2022
|
BHARATSINH MOTISINH CHAUHAN
|
1113001WL001533
|
BHARATSINH MOTISINH CHAUHAN
|
00415
|
SBIN0002646
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270895465
|
|
MR BHARATSINH MOTIBHAI CHAUHAN
|
()
|
|
7
|
MEHMEDABAD
|
GJ-13-001-012-001/1180-A
(Ghodasar)
|
1113001000NRG23050520220013845
|
05/05/2022
|
KANUBHAI AJITSINH DABHI
|
1113001WL001533
|
KANUBHAI AJITSINH DABHI
|
00415
|
SBIN0002646
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270895464
|
|
MR AJITSINH GALABSINH DABHI
|
()
|
|
8
|
MEHMEDABAD
|
GJ-13-001-032-001/108922-A
(Nani Adboli)
|
1113001000NRG23050520220013847
|
05/05/2022
|
DABHI BHALABHAI JAVANBHAI
|
1113001WL001533
|
DABHI BHALABHAI JAVANBHAI
|
00415
|
SBIN0002646
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270895469
|
|
MR BHALABHAI JAVANBHAI DABHI
|
()
|
|
9
|
MEHMEDABAD
|
GJ-13-001-032-001/907-A
(Nani Adboli)
|
1113001000NRG23050520220013848
|
05/05/2022
|
MANHARBHAI AJITBHAI DABHI
|
1113001WL001533
|
MANHARBHAI AJITBHAI DABHI
|
00415
|
SBIN0002646
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270895467
|
|
MR MANHARKUMAR AJITSINH DABHI
|
()
|
|
10
|
MEHMEDABAD
|
GJ-13-001-032-001/908-A
(Nani Adboli)
|
1113001000NRG23050520220013849
|
05/05/2022
|
RAJESHBHAI BHALABHAI DABHI
|
1113001WL001533
|
RAJESHBHAI BHALABHAI DABHI
|
00415
|
SBIN0002646
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270895468
|
|
MR DABHI RAJESHKUMAR BHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|