|
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
|
DESAR
|
GJ-15-004-046-003/19215
(MANEKALA)
|
1115004000NRG23250420220007312
|
26/04/2022
|
Raulji nayanaben jaydipsinh
|
1115004WL000893
|
Raulji nayanaben jaydipsinh
|
00045
|
BARB0DESBAR
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832125444
|
|
Rauljinayanabenjaydipsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-046-002/3606
(MANEKALA)
|
1115004000NRG23250420220007304
|
26/04/2022
|
THAKOR PARESHSINH PRUTHVISINH
|
1115004WL000893
|
THAKOR PARESHSINH PRUTHVISINH
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832125436
|
|
MR THAKOR PARESHKUMAR PRITHVISINH
|
()
|
|
3
|
DESAR
|
GJ-15-004-046-002/3606
(MANEKALA)
|
1115004000NRG23250420220007305
|
26/04/2022
|
THAKOR PARESHSINH PRUTHVISINH
|
1115004WL000893
|
THAKOR PARESHSINH PRUTHVISINH
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832125437
|
|
MR THAKOR PARESHKUMAR PRITHVISINH
|
()
|
|
4
|
DESAR
|
GJ-15-004-046-002/4946
(MANEKALA)
|
1115004000NRG23250420220007307
|
26/04/2022
|
INDRASINH KANAKSINH BODANA
|
1115004WL000893
|
INDRASINH KANAKSINH BODANA
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832125434
|
|
MRS DASHRATHBEN KANAK BODANA
|
()
|
|
5
|
DESAR
|
GJ-15-004-046-003/19214
(MANEKALA)
|
1115004000NRG23250420220007310
|
26/04/2022
|
RAULJI HASUMATIBEN YOGEESHKUMAR
|
1115004WL000893
|
RAULJI HASUMATIBEN YOGEESHKUMAR
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832125438
|
|
MR YOGENDRAKUMAR BALANTSINH RAULJI
|
()
|
|
6
|
DESAR
|
GJ-15-004-046-003/19214
(MANEKALA)
|
1115004000NRG23250420220007309
|
26/04/2022
|
RAULJI YOGEESHKUMAR BALVANTSINH
|
1115004WL000893
|
RAULJI YOGEESHKUMAR BALVANTSINH
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832125439
|
|
MR YOGENDRAKUMAR BALANTSINH RAULJI
|
()
|
|
7
|
DESAR
|
GJ-15-004-046-003/2061
(MANEKALA)
|
1115004000NRG23250420220007313
|
26/04/2022
|
Gohil Mansinh Laxmansinh
|
1115004WL000893
|
Gohil Mansinh Laxmansinh
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832125441
|
|
MR GOHIL MANSINH
|
()
|
|
8
|
DESAR
|
GJ-15-004-046-003/2061
(MANEKALA)
|
1115004000NRG23250420220007314
|
26/04/2022
|
Gohil Mansinh Laxmansinh
|
1115004WL000893
|
Gohil Mansinh Laxmansinh
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832125440
|
|
MR GOHIL MANSINH
|
()
|
|
9
|
DESAR
|
GJ-15-004-046-003/2062
(MANEKALA)
|
1115004000NRG23250420220007315
|
26/04/2022
|
Gohil Pravinsinh Laxmansinh
|
1115004WL000893
|
Gohil Pravinsinh Laxmansinh
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832125443
|
|
MASTER ANKITSINH PRAVINSINH GOHIL
|
()
|
|
10
|
DESAR
|
GJ-15-004-046-003/2062
(MANEKALA)
|
1115004000NRG23250420220007316
|
26/04/2022
|
Gohil Pravinsinh Laxmansinh
|
1115004WL000893
|
Gohil Pravinsinh Laxmansinh
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832125442
|
|
MASTER ANKITSINH PRAVINSINH GOHIL
|
()
|
|
11
|
DESAR
|
GJ-15-004-046-003/3520
(MANEKALA)
|
1115004000NRG23250420220007317
|
26/04/2022
|
VALAND KAMLESHKUMAR CHANDUBHAI
|
1115004WL000893
|
VALAND KAMLESHKUMAR CHANDUBHAI
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832125435
|
|
MR KAMLESHKUMAR CHANDUBHAI VALAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|