|
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-06-015-079-001/259
()
|
1106015000NRG23270620220095073
|
27/06/2022
|
Makavana Kaliben
|
1106015WL0004310
|
Makavana Kaliben
|
00415
|
SBIN0060056
|
872
|
872
|
Rejected
|
25/08/2022
|
|
4149211033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
2
|
UNA
|
GJ-06-015-079-001/256
()
|
1106015000NRG23270620220095069
|
27/06/2022
|
BAMBHNIYA BHAGVANBHAI BIJALBHAI
|
1106015WL0004310
|
BAMBHNIYA BHAGVANBHAI BIJALBHAI
|
00415
|
SBIN0060124
|
860
|
860
|
Processed
|
25/08/2022
|
|
4149211037
|
|
MR BAMBHANIYA BHAGVANBHAI BIJALBHAI
|
()
|
|
3
|
UNA
|
GJ-06-015-079-001/256
()
|
1106015000NRG23270620220095070
|
27/06/2022
|
BAMBHNIYA BHAGVANBHAI BIJALBHAI
|
1106015WL0004310
|
BAMBHNIYA BHAGVANBHAI BIJALBHAI
|
00415
|
SBIN0060124
|
860
|
860
|
Processed
|
25/08/2022
|
|
4149211038
|
|
MR BAMBHANIYA BHAGVANBHAI BIJALBHAI
|
()
|
|
4
|
UNA
|
GJ-06-015-079-001/257
()
|
1106015000NRG23270620220095071
|
27/06/2022
|
BAMBHNIYA DEVSIBHAI BIJALBHAI
|
1106015WL0004310
|
BAMBHNIYA DEVSIBHAI BIJALBHAI
|
00415
|
SBIN0060124
|
860
|
860
|
Processed
|
25/08/2022
|
|
4149211035
|
|
MR DEVASHIBHAI BIJALBHAI BAMBHANIYA
|
()
|
|
5
|
UNA
|
GJ-06-015-079-001/257
()
|
1106015000NRG23270620220095072
|
27/06/2022
|
BAMBHNIYA DEVSIBHAI BIJALBHAI
|
1106015WL0004310
|
BAMBHNIYA DEVSIBHAI BIJALBHAI
|
00415
|
SBIN0060124
|
860
|
860
|
Processed
|
25/08/2022
|
|
4149211036
|
|
MR DEVASHIBHAI BIJALBHAI BAMBHANIYA
|
()
|
|
6
|
UNA
|
GJ-06-015-079-001/74-A
()
|
1106015000NRG23270620220095085
|
27/06/2022
|
Solanki Ram Degan
|
1106015WL0004310
|
Solanki Ram Degan
|
00415
|
SBIN0060124
|
402
|
402
|
Processed
|
25/08/2022
|
|
4149211034
|
|
MR RAM DEGAN SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
7
|
UNA
|
GJ-06-015-079-001/178-a
()
|
1106015000NRG23270620220095068
|
27/06/2022
|
badhu Kana
|
1106015WL0004310
|
badhu Kana
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
25/08/2022
|
|
4149211041
|
|
MR DHIRUBHAI GOVINDBHAI VALA
|
()
|
|
8
|
UNA
|
GJ-06-015-079-001/260
()
|
1106015000NRG23270620220095074
|
27/06/2022
|
SOLANKI BHANABHAI PANCHABHAI
|
1106015WL0004310
|
SOLANKI BHANABHAI PANCHABHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
25/08/2022
|
|
4149211049
|
|
MR GITABEN BHANABHAI SOLANKI
|
()
|
|
9
|
UNA
|
GJ-06-015-079-001/260
()
|
1106015000NRG23270620220095075
|
27/06/2022
|
SOLANKI BHANABHAI PANCHABHAI
|
1106015WL0004310
|
SOLANKI BHANABHAI PANCHABHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
25/08/2022
|
|
4149211048
|
|
MR GITABEN BHANABHAI SOLANKI
|
()
|
|
10
|
UNA
|
GJ-06-015-079-001/262
()
|
1106015000NRG23270620220095076
|
27/06/2022
|
SOLANI PANIBEN GOVINDBHAI
|
1106015WL0004310
|
SOLANI PANIBEN GOVINDBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
25/08/2022
|
|
4149211039
|
|
MRS PANIBEN GOVINDBHAI SOLANKI
|
()
|
|
11
|
UNA
|
GJ-06-015-079-001/262
()
|
1106015000NRG23270620220095077
|
27/06/2022
|
SOLANI PANIBEN GOVINDBHAI
|
1106015WL0004310
|
SOLANI PANIBEN GOVINDBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
25/08/2022
|
|
4149211040
|
|
MRS PANIBEN GOVINDBHAI SOLANKI
|
()
|
|
12
|
UNA
|
GJ-06-015-079-001/266
()
|
1106015000NRG23270620220095078
|
27/06/2022
|
china rajshi solanki
|
1106015WL0004310
|
china rajshi solanki
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
25/08/2022
|
|
4149211045
|
|
MR JINABHAI CHINABHAI SOLANKI
|
()
|
|
13
|
UNA
|
GJ-06-015-079-001/266
()
|
1106015000NRG23270620220095079
|
27/06/2022
|
china rajshi solanki
|
1106015WL0004310
|
china rajshi solanki
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
25/08/2022
|
|
4149211042
|
|
MR JINABHAI CHINABHAI SOLANKI
|
()
|
|
14
|
UNA
|
GJ-06-015-079-001/266
()
|
1106015000NRG23270620220095080
|
27/06/2022
|
china rajshi solanki
|
1106015WL0004310
|
china rajshi solanki
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
25/08/2022
|
|
4149211043
|
|
MR JINABHAI CHINABHAI SOLANKI
|
()
|
|
15
|
UNA
|
GJ-06-015-079-001/266
()
|
1106015000NRG23270620220095081
|
27/06/2022
|
china rajshi solanki
|
1106015WL0004310
|
china rajshi solanki
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
25/08/2022
|
|
4149211044
|
|
MR JINABHAI CHINABHAI SOLANKI
|
()
|
|
16
|
UNA
|
GJ-06-015-079-001/267
()
|
1106015000NRG23270620220095082
|
27/06/2022
|
SOLANKI VARSHABEN MEGHABHAI
|
1106015WL0004310
|
SOLANKI VARSHABEN MEGHABHAI
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
25/08/2022
|
|
4149211050
|
|
MRS VARSHABEN MEGHABHAI SOLANKI
|
()
|
|
17
|
UNA
|
GJ-06-015-079-001/268
()
|
1106015000NRG23270620220095083
|
27/06/2022
|
SOLANKI BHAVNABEN MAHESHBHAI
|
1106015WL0004310
|
SOLANKI BHAVNABEN MAHESHBHAI
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
25/08/2022
|
|
4149211046
|
|
MRS BHAVNABEN MAHESHBHAI SOLANKI
|
()
|
|
18
|
UNA
|
GJ-06-015-079-001/268
()
|
1106015000NRG23270620220095084
|
27/06/2022
|
SOLANKI BHAVNABEN MAHESHBHAI
|
1106015WL0004310
|
SOLANKI BHAVNABEN MAHESHBHAI
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
25/08/2022
|
|
4149211047
|
|
MRS BHAVNABEN MAHESHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9976
|
9976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14690
|
14690
|
|
|
|
|
|
|
|