|
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
|
WANKANER
|
GJ-02-012-081-001/125717
()
|
1102012000NRG23140320230040512
|
14/03/2023
|
PARBATBHAI RATANBHAI DABHI
|
1102012WL005464
|
PARBATBHAI RATANBHAI DABHI
|
00415
|
SBIN0060311
|
1645
|
1645
|
Processed
|
30/03/2023
|
|
0311492708
|
|
MR PARBATBHAI RATNABHAI DABHI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-081-001/125717
()
|
1102012000NRG23140320230040513
|
14/03/2023
|
PARBATBHAI RATANBHAI DABHI
|
1102012WL005464
|
PARBATBHAI RATANBHAI DABHI
|
00415
|
SBIN0060311
|
1645
|
1645
|
Processed
|
30/03/2023
|
|
0311492709
|
|
MR PARBATBHAI RATNABHAI DABHI
|
()
|
|
3
|
WANKANER
|
GJ-02-012-081-001/125718
()
|
1102012000NRG23140320230040514
|
14/03/2023
|
MANGUBEN SOMABHAI RUDATALA
|
1102012WL005464
|
MANGUBEN SOMABHAI RUDATALA
|
00415
|
SBIN0060311
|
1414
|
1414
|
Processed
|
30/03/2023
|
|
0311492711
|
|
RUDATLA MANGUBEN SOMABHAI
|
()
|
|
4
|
WANKANER
|
GJ-02-012-081-001/125718
()
|
1102012000NRG23140320230040515
|
14/03/2023
|
MANGUBEN SOMABHAI RUDATALA
|
1102012WL005464
|
MANGUBEN SOMABHAI RUDATALA
|
00415
|
SBIN0060311
|
1414
|
1414
|
Processed
|
30/03/2023
|
|
0311492712
|
|
RUDATLA MANGUBEN SOMABHAI
|
()
|
|
5
|
WANKANER
|
GJ-02-012-081-001/160-C
()
|
1102012000NRG23140320230040520
|
14/03/2023
|
FISADIYA MANUBHAI MAVJIBHAI
|
1102012WL005464
|
FISADIYA MANUBHAI MAVJIBHAI
|
00415
|
SBIN0060311
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
0311492710
|
|
MR FISADIYA MANUBHAI MAVJIBHAI
|
()
|
|
6
|
WANKANER
|
GJ-02-012-081-001/177
()
|
1102012000NRG23140320230040521
|
14/03/2023
|
DABHI DHUNABEN JEGABHAI
|
1102012WL005464
|
DABHI DHUNABEN JEGABHAI
|
00415
|
SBIN0060311
|
1645
|
1645
|
Processed
|
30/03/2023
|
|
0311492704
|
|
MRS DHUNABEN JOGABHAI DABHI
|
()
|
|
7
|
WANKANER
|
GJ-02-012-081-001/192
()
|
1102012000NRG23140320230040523
|
14/03/2023
|
NILESHBHAI DEVJIBHAI RUDATLA
|
1102012WL005464
|
NILESHBHAI DEVJIBHAI RUDATLA
|
00415
|
SBIN0060311
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0311492705
|
|
MR NILESHBHAI DEVJIBHAI RUDATLA
|
()
|
|
8
|
WANKANER
|
GJ-02-012-081-001/56-A
()
|
1102012000NRG23140320230040526
|
14/03/2023
|
Rudatala jasingbhai
|
1102012WL005464
|
Rudatala jasingbhai
|
00415
|
SBIN0060311
|
1617
|
1617
|
Processed
|
30/03/2023
|
|
0311492707
|
|
MR JESHINGBHAI KESHABHAI RDATALA
|
()
|
|
9
|
WANKANER
|
GJ-02-012-081-001/68-D
()
|
1102012000NRG23140320230040528
|
14/03/2023
|
VIJUBEN ASHOKBHAI BAVALIYA
|
1102012WL005464
|
VIJUBEN ASHOKBHAI BAVALIYA
|
00415
|
SBIN0060311
|
1652
|
1652
|
Processed
|
30/03/2023
|
|
0311492706
|
|
MS VIJUBEN ASHOKBHAI BAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14273
|
14273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14273
|
14273
|
|
|
|
|
|
|
|