|
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
|
Gandevi
|
GJ-25-003-025-001/776801014
(Amalsad)
|
1125003000NRG23270120230233880
|
30/01/2023
|
Meenaben Hasmukhbhai Ahir
|
1125003WL017307
|
Meenaben Hasmukhbhai Ahir
|
00089
|
CBIN0280505
|
615
|
615
|
Processed
|
01/02/2023
|
|
8313143974
|
|
Meenaben Hasmukhbhai Ahir
|
()
|
|
2
|
Gandevi
|
GJ-25-003-025-001/776801065
(Amalsad)
|
1125003000NRG23270120230233897
|
30/01/2023
|
Manjulaben Sumanbhai Ahir
|
1125003WL017307
|
Manjulaben Sumanbhai Ahir
|
00089
|
CBIN0280505
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
8313143975
|
|
Manjulaben Sumanbhai Ahir
|
()
|
|
3
|
Gandevi
|
GJ-25-003-025-001/776801073
(Amalsad)
|
1125003000NRG23270120230233901
|
30/01/2023
|
Nilaben Hiteshbhai Ahir
|
1125003WL017307
|
Nilaben Hiteshbhai Ahir
|
00089
|
CBIN0280505
|
615
|
615
|
Processed
|
01/02/2023
|
|
8313143976
|
|
Nilaben Hiteshbhai Ahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-025-001/776801056
(Amalsad)
|
1125003000NRG23270120230233889
|
30/01/2023
|
Savitaben Sukhabhai Ahir
|
1125003WL017307
|
Savitaben Sukhabhai Ahir
|
00415
|
SBIN0011033
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
8313143982
|
|
MRS SAVITABEN SUKHABHAI AHIR
|
()
|
|
5
|
Gandevi
|
GJ-25-003-025-001/776801070
(Amalsad)
|
1125003000NRG23270120230233900
|
30/01/2023
|
Savitaben Bachubhai Nayaka
|
1125003WL017307
|
Savitaben Bachubhai Nayaka
|
00415
|
SBIN0011033
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
8313143981
|
|
MRS SAVITABEN BACHUBHAI NAYAKA
|
()
|
|
6
|
Gandevi
|
GJ-25-003-025-001/776801193
(Amalsad)
|
1125003000NRG23270120230233910
|
30/01/2023
|
Jashuben Lalbhai Ahir
|
1125003WL017307
|
Jashuben Lalbhai Ahir
|
00415
|
SBIN0011033
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
8313143983
|
|
MRS JASHUBEN LALBHAI AHIR
|
()
|
|
7
|
Gandevi
|
GJ-25-003-025-001/77680640
(Amalsad)
|
1125003000NRG23270120230233926
|
30/01/2023
|
Jyotiben Nareshbhai Nayka
|
1125003WL017307
|
Jyotiben Nareshbhai Nayka
|
00415
|
SBIN0011033
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
8313143980
|
|
MRS JYOTIBEN NARESHBHAI NAYKA
|
()
|
|
8
|
Gandevi
|
GJ-25-003-025-001/77680640
(Amalsad)
|
1125003000NRG23270120230233925
|
30/01/2023
|
Sonaben naginbhai Patel
|
1125003WL017307
|
Sonaben naginbhai Patel
|
00415
|
SBIN0011033
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
8313143979
|
|
MRS SONABEN NAGINBHAI PATEL
|
()
|
|
9
|
Gandevi
|
GJ-25-003-025-001/77680789
(Amalsad)
|
1125003000NRG23270120230233928
|
30/01/2023
|
Hanshaben Rajubhai Naika
|
1125003WL017307
|
Hanshaben Rajubhai Naika
|
00415
|
SBIN0011033
|
820
|
820
|
Processed
|
01/02/2023
|
|
8313143978
|
|
MRS HANSHABEN RAJUBHAI NAYKA
|
()
|
|
10
|
Gandevi
|
GJ-25-003-025-001/77680965
(Amalsad)
|
1125003000NRG23270120230233933
|
30/01/2023
|
vanitaben Pratapbhai Patel
|
1125003WL017307
|
vanitaben Pratapbhai Patel
|
00415
|
SBIN0011033
|
410
|
410
|
Processed
|
01/02/2023
|
|
8313143977
|
|
MRS VANITABEN PRATAPBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|