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
|
UNA
|
GJ-06-015-147-001/150-A ()
|
1106015000NRG23140620220069573
|
17/06/2022
|
SOLANKI MANUBHAI DHIRU
|
1106015WL003472
|
SOLANKI MANUBHAI DHIRU
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211202
|
|
MANU DHIRU SOLANKI
|
()
|
2
|
UNA
|
GJ-06-015-147-001/202-B ()
|
1106015000NRG23140620220069577
|
17/06/2022
|
RASIKBHAI PANCHUBHAI SOLANKI
|
1106015WL003472
|
RASIKBHAI PANCHUBHAI SOLANKI
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211190
|
|
MR RASIK PANCHU SOLANKI MRS KASUBEN RASI
|
()
|
3
|
UNA
|
GJ-06-015-147-001/225-A ()
|
1106015000NRG23140620220069579
|
17/06/2022
|
gohil dadubhai mabhubhai
|
1106015WL003472
|
gohil dadubhai mabhubhai
|
00415
|
SBIN0060210
|
476
|
476
|
Processed
|
27/06/2022
|
|
2515211189
|
|
MR DADU MADHU GOHIL
|
()
|
4
|
UNA
|
GJ-06-015-147-001/326-a ()
|
1106015000NRG23140620220069580
|
17/06/2022
|
SOLANKI SANJAYBHAI BABUBHAI
|
1106015WL003472
|
SOLANKI SANJAYBHAI BABUBHAI
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211194
|
|
MR SANJAY BABUBHAI SOLANKI
|
()
|
5
|
UNA
|
GJ-06-015-147-001/326-a ()
|
1106015000NRG23140620220069581
|
17/06/2022
|
SOLANKI SANJAYBHAI BABUBHAI
|
1106015WL003472
|
SOLANKI SANJAYBHAI BABUBHAI
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211195
|
|
MR SANJAY BABUBHAI SOLANKI
|
()
|
6
|
UNA
|
GJ-06-015-147-001/61-A ()
|
1106015000NRG23140620220069583
|
17/06/2022
|
gohil lakhabhai samtbhai
|
1106015WL003472
|
gohil lakhabhai samtbhai
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211201
|
|
MR LAKHABHAI SAMATBHAI GOHIL
|
()
|
7
|
UNA
|
GJ-06-015-147-001/740 ()
|
1106015000NRG23140620220069584
|
17/06/2022
|
SOLANKI HANSABEN JIVABHAI
|
1106015WL003472
|
SOLANKI HANSABEN JIVABHAI
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211191
|
|
MRS HANSABEN JIVABHAI SOLANKI
|
()
|
8
|
UNA
|
GJ-06-015-147-001/740 ()
|
1106015000NRG23140620220069585
|
17/06/2022
|
SOLANKI HANSABEN JIVABHAI
|
1106015WL003472
|
SOLANKI HANSABEN JIVABHAI
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211192
|
|
MRS HANSABEN JIVABHAI SOLANKI
|
()
|
9
|
UNA
|
GJ-06-015-147-001/741 ()
|
1106015000NRG23140620220069586
|
17/06/2022
|
solanki lakhabhai madhubhai
|
1106015WL003472
|
solanki lakhabhai madhubhai
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211196
|
|
MR RAKESHBHAI MADHUBHAI SOLANKI
|
()
|
10
|
UNA
|
GJ-06-015-147-001/741 ()
|
1106015000NRG23140620220069587
|
17/06/2022
|
solanki rekhaben lakhabhai
|
1106015WL003472
|
solanki rekhaben lakhabhai
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211197
|
|
MR RAKESHBHAI MADHUBHAI SOLANKI
|
()
|
11
|
UNA
|
GJ-06-015-147-001/757-A ()
|
1106015000NRG23140620220069588
|
17/06/2022
|
BAMBHANIYA MANOJBHAI LALJIBHAI
|
1106015WL003472
|
BAMBHANIYA MANOJBHAI LALJIBHAI
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211193
|
|
MR MANOJBHAI LALJIBHAI BAMBHANIYA
|
()
|
12
|
UNA
|
GJ-06-015-147-001/758-A ()
|
1106015000NRG23140620220069589
|
17/06/2022
|
GOHIL MANUBHAI RAMBHAI
|
1106015WL003472
|
GOHIL MANUBHAI RAMBHAI
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211199
|
|
MR MANUBHAI RAMBHAI GOHIL
|
()
|
13
|
UNA
|
GJ-06-015-147-001/758-A ()
|
1106015000NRG23140620220069590
|
17/06/2022
|
GOHIL MANUBHAI RAMBHAI
|
1106015WL003472
|
GOHIL MANUBHAI RAMBHAI
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211200
|
|
MR MANUBHAI RAMBHAI GOHIL
|
()
|
14
|
UNA
|
GJ-06-015-147-001/759-A ()
|
1106015000NRG23140620220069591
|
17/06/2022
|
SOLANKI RAJUBEN JITUBHAI
|
1106015WL003472
|
SOLANKI RAJUBEN JITUBHAI
|
00415
|
SBIN0060210
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2515211198
|
|
MRS RAJUBEN JITUBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|