|
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
|
KUTIYANA
|
GJ-21-005-027-001/19
(Kavalka)
|
1121005000NRG23180520220007417
|
18/05/2022
|
Solanki Manjulaben Bhayabhai
|
1121005WL000477
|
Solanki Manjulaben Bhayabhai
|
00045
|
BARB0DBKUTI
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1877296545
|
|
SolankiManjulabenBhayabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-027-001/11
(Kavalka)
|
1121005000NRG23180520220007406
|
18/05/2022
|
SOBHNABEN KHIMABHAI SOLANKI
|
1121005WL000477
|
SOBHNABEN KHIMABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1877296557
|
|
SOBHNABENKHIMABHAISOLANKI
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-027-001/11
(Kavalka)
|
1121005000NRG23180520220007405
|
18/05/2022
|
Solaki Ravi khimabhai
|
1121005WL000477
|
Solaki Ravi khimabhai
|
00390
|
SBIN0RRSRGB
|
564
|
564
|
Processed
|
02/06/2022
|
|
1877296548
|
|
SolakiRavikhimabhai
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-027-001/13
(Kavalka)
|
1121005000NRG23180520220007409
|
18/05/2022
|
solanki krisnaben jivabhai
|
1121005WL000477
|
solanki krisnaben jivabhai
|
00390
|
SBIN0RRSRGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1877296554
|
|
solankikrisnabenjivabhai
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-027-001/13
(Kavalka)
|
1121005000NRG23180520220007408
|
18/05/2022
|
Solanki Ramaben
|
1121005WL000477
|
Solanki Ramaben
|
00390
|
SBIN0RRSRGB
|
776
|
776
|
Processed
|
02/06/2022
|
|
1877296551
|
|
SolankiRamaben
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-027-001/214
(Kavalka)
|
1121005000NRG23180520220007419
|
18/05/2022
|
Solanki Sanjaybhai Ramabhai
|
1121005WL000477
|
Solanki Sanjaybhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
02/06/2022
|
|
1877296552
|
|
SolankiSanjaybhaiRamabhai
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-027-001/24
(Kavalka)
|
1121005000NRG23180520220007427
|
18/05/2022
|
HEMIBEN KHAKHABHAI SOLANKI
|
1121005WL000477
|
HEMIBEN KHAKHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1062
|
1062
|
Processed
|
02/06/2022
|
|
1877296547
|
|
HEMIBENKHAKHABHAISOLANKI
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-027-001/244
(Kavalka)
|
1121005000NRG23180520220007429
|
18/05/2022
|
Odedara Khimjibhai Nebhabhai
|
1121005WL000477
|
Odedara Khimjibhai Nebhabhai
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877296553
|
|
OdedaraKhimjibhaiNebhabhai
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-027-001/255
(Kavalka)
|
1121005000NRG23180520220007431
|
18/05/2022
|
Solanki Manishaben Manjibhai
|
1121005WL000477
|
Solanki Manishaben Manjibhai
|
00390
|
SBIN0RRSRGB
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1877296556
|
|
SolankiManishabenManjibhai
|
()
|
|
10
|
KUTIYANA
|
GJ-21-005-027-001/255
(Kavalka)
|
1121005000NRG23180520220007430
|
18/05/2022
|
Solanki Manjibhai Bhayabhai
|
1121005WL000477
|
Solanki Manjibhai Bhayabhai
|
00390
|
SBIN0RRSRGB
|
925
|
925
|
Processed
|
02/06/2022
|
|
1877296549
|
|
SolankiManjibhaiBhayabhai
|
()
|
|
11
|
KUTIYANA
|
GJ-21-005-027-001/261
(Kavalka)
|
1121005000NRG23180520220007433
|
18/05/2022
|
Solanki Kanchanben Sunilben
|
1121005WL000477
|
Solanki Kanchanben Sunilben
|
00390
|
SBIN0RRSRGB
|
1116
|
1116
|
Processed
|
02/06/2022
|
|
1877296558
|
|
SolankiKanchanbenSunilben
|
()
|
|
12
|
KUTIYANA
|
GJ-21-005-027-001/261
(Kavalka)
|
1121005000NRG23180520220007432
|
18/05/2022
|
Solanki Sunilben Maldebhai
|
1121005WL000477
|
Solanki Sunilben Maldebhai
|
00390
|
SBIN0RRSRGB
|
558
|
558
|
Processed
|
02/06/2022
|
|
1877296550
|
|
SolankiSunilbenMaldebhai
|
()
|
|
13
|
KUTIYANA
|
GJ-21-005-027-001/269
(Kavalka)
|
1121005000NRG23180520220007434
|
18/05/2022
|
LILABHAI KARASANBHAI ODEDARA
|
1121005WL000477
|
LILABHAI KARASANBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
02/06/2022
|
|
1877296560
|
|
LILABHAIKARASANBHAIODEDARA
|
()
|
|
14
|
KUTIYANA
|
GJ-21-005-027-001/7
(Kavalka)
|
1121005000NRG23180520220007440
|
18/05/2022
|
PUSHPABEN GIGABHAI SOLANKI
|
1121005WL000477
|
PUSHPABEN GIGABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1062
|
1062
|
Processed
|
02/06/2022
|
|
1877296561
|
|
PUSHPABENGIGABHAISOLANKI
|
()
|
|
15
|
KUTIYANA
|
GJ-21-005-027-001/7
(Kavalka)
|
1121005000NRG23180520220007439
|
18/05/2022
|
Solanki Santiben Dudabhai
|
1121005WL000477
|
Solanki Santiben Dudabhai
|
00390
|
SBIN0RRSRGB
|
1062
|
1062
|
Processed
|
02/06/2022
|
|
1877296559
|
|
SolankiSantibenDudabhai
|
()
|
|
16
|
KUTIYANA
|
GJ-21-005-027-001/9
(Kavalka)
|
1121005000NRG23180520220007445
|
18/05/2022
|
solanki kinjalben chanabhai
|
1121005WL000477
|
solanki kinjalben chanabhai
|
00390
|
SBIN0RRSRGB
|
1074
|
1074
|
Processed
|
02/06/2022
|
|
1877296555
|
|
solankikinjalbenchanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14905
|
14905
|
|
|
|
|
|
|
|
|
17
|
KUTIYANA
|
GJ-21-005-027-001/8
(Kavalka)
|
1121005000NRG23180520220007442
|
18/05/2022
|
Solanki Kajalben Dilipbhai
|
1121005WL000477
|
Solanki Kajalben Dilipbhai
|
00415
|
SBIN0060053
|
1116
|
1116
|
Processed
|
02/06/2022
|
|
1877296546
|
|
MS KAJALBEN DILIPBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17131
|
17131
|
|
|
|
|
|
|
|