|
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-02-012-070-001/11045355
()
|
1102012000NRG23240520220007879
|
24/05/2022
|
ZAPADA TEJUBEN KHODABHAI
|
1102012WL000860
|
ZAPADA TEJUBEN KHODABHAI
|
00045
|
BARB0MAHIKA
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670405723
|
|
ZAPADATEJUBENKHODABHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-070-001/125068
()
|
1102012000NRG23240520220007881
|
24/05/2022
|
thuletiya takhuben ramjibhai
|
1102012WL000860
|
thuletiya takhuben ramjibhai
|
00045
|
BARB0MAHIKA
|
1547
|
1547
|
Processed
|
28/05/2022
|
|
1670405721
|
|
thuletiyatakhubenramjibhai
|
()
|
|
3
|
WANKANER
|
GJ-02-012-070-001/125068
()
|
1102012000NRG23240520220007882
|
24/05/2022
|
thuletiya takhuben ramjibhai
|
1102012WL000860
|
thuletiya takhuben ramjibhai
|
00045
|
BARB0MAHIKA
|
221
|
221
|
Processed
|
28/05/2022
|
|
1670405722
|
|
thuletiyatakhubenramjibhai
|
()
|
|
4
|
WANKANER
|
GJ-02-012-070-001/127575
()
|
1102012000NRG23240520220007886
|
24/05/2022
|
mer manjuben hakabhai
|
1102012WL000860
|
mer manjuben hakabhai
|
00045
|
BARB0MAHIKA
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
1670405724
|
|
mermanjubenhakabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
WANKANER
|
GJ-02-012-070-001/11045323
()
|
1102012000NRG23240520220007876
|
24/05/2022
|
DHORIYA GORDHANBHAI MANJIBHAI
|
1102012WL000860
|
DHORIYA GORDHANBHAI MANJIBHAI
|
00415
|
SBIN0060311
|
1498
|
1498
|
Processed
|
28/05/2022
|
|
1670405727
|
|
MR GORDHANBHAI MANJIBHAI DHORIYA
|
()
|
|
6
|
WANKANER
|
GJ-02-012-070-001/11045323
()
|
1102012000NRG23240520220007877
|
24/05/2022
|
JAYABEN MANJIBHAI DHORIYA
|
1102012WL000860
|
JAYABEN MANJIBHAI DHORIYA
|
00415
|
SBIN0060311
|
1498
|
1498
|
Processed
|
28/05/2022
|
|
1670405731
|
|
MRS JAYABEN MANJIBHAI DHORIYA
|
()
|
|
7
|
WANKANER
|
GJ-02-012-070-001/11045324
()
|
1102012000NRG23240520220007878
|
24/05/2022
|
MER DHANA SURA
|
1102012WL000860
|
MER DHANA SURA
|
00415
|
SBIN0060311
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1670405726
|
|
MR BABUBHAI DHANABHAI MER
|
()
|
|
8
|
WANKANER
|
GJ-02-012-070-001/11045355
()
|
1102012000NRG23240520220007880
|
24/05/2022
|
ZAPADA MOMBHAI KHODABHAI
|
1102012WL000860
|
ZAPADA MOMBHAI KHODABHAI
|
00415
|
SBIN0060311
|
1248
|
1248
|
Processed
|
28/05/2022
|
|
1670405725
|
|
MR MOMBHAI KHODABHAI ZAPADA
|
()
|
|
9
|
WANKANER
|
GJ-02-012-070-001/126153
()
|
1102012000NRG23240520220007883
|
24/05/2022
|
vaghela liluben rameshbhai
|
1102012WL000860
|
vaghela liluben rameshbhai
|
00415
|
SBIN0060311
|
1045
|
1045
|
Processed
|
28/05/2022
|
|
1670405730
|
|
MRS LILABEN RAMESHBHAI VAGHELA
|
()
|
|
10
|
WANKANER
|
GJ-02-012-070-001/126407
()
|
1102012000NRG23240520220007885
|
24/05/2022
|
GHANADIYA KANUBEN VINODBHAI
|
1102012WL000860
|
GHANADIYA KANUBEN VINODBHAI
|
00415
|
SBIN0060311
|
1449
|
1449
|
Processed
|
28/05/2022
|
|
1670405729
|
|
MRS DHANADIA KANUBEN VINODBHAI
|
()
|
|
11
|
WANKANER
|
GJ-02-012-070-001/126407
()
|
1102012000NRG23240520220007884
|
24/05/2022
|
GHANADIYA VINOD TEJABHAI
|
1102012WL000860
|
GHANADIYA VINOD TEJABHAI
|
00415
|
SBIN0060311
|
1449
|
1449
|
Processed
|
28/05/2022
|
|
1670405728
|
|
MR VINODBHAI TEJABHAI GHANADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9629
|
9629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13709
|
13709
|
|
|
|
|
|
|
|