|
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
|
KODINAR
|
GJ-06-017-039-002/129-B
()
|
1106017000NRG23030620220043723
|
07/06/2022
|
PITHABHAI LAKHABHAI VINJUDA
|
1106017WL002785
|
PITHABHAI LAKHABHAI VINJUDA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762611
|
|
MR PITHABHAI LAKHABHAI VINZUDA
|
()
|
|
2
|
KODINAR
|
GJ-06-017-039-002/129-B
()
|
1106017000NRG23030620220043724
|
07/06/2022
|
SHANTUBEN PITHABHAI VINJUDA
|
1106017WL002785
|
SHANTUBEN PITHABHAI VINJUDA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762606
|
|
MRS SHANTABEN PITHABHAI VIJUDA
|
()
|
|
3
|
KODINAR
|
GJ-06-017-039-002/130-B
()
|
1106017000NRG23030620220043735
|
07/06/2022
|
CHNAHAI DEVABHAI SONDRAVA
|
1106017WL002791
|
CHNAHAI DEVABHAI SONDRAVA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762602
|
|
MR CHANA DEVA SONDRAVA
|
()
|
|
4
|
KODINAR
|
GJ-06-017-039-002/130-B
()
|
1106017000NRG23030620220043736
|
07/06/2022
|
JASHUBEN CHNAHAI SONDRAVA
|
1106017WL002791
|
JASHUBEN CHNAHAI SONDRAVA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762604
|
|
MRS JASHU CHANABHAI SONDRAVA
|
()
|
|
5
|
KODINAR
|
GJ-06-017-039-002/131-B
()
|
1106017000NRG23030620220043725
|
07/06/2022
|
NAJABHAI BHUPATBHAI PARGHI
|
1106017WL002786
|
NAJABHAI BHUPATBHAI PARGHI
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762603
|
|
MR NAJABHAI BHUPATBHAI PARGHI
|
()
|
|
6
|
KODINAR
|
GJ-06-017-039-002/131-B
()
|
1106017000NRG23030620220043726
|
07/06/2022
|
NANUBEN NAJABHAI PARGHI
|
1106017WL002786
|
NANUBEN NAJABHAI PARGHI
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762609
|
|
MRS NANUBEN NAJABHAI PARGHI
|
()
|
|
7
|
KODINAR
|
GJ-06-017-039-002/132-B
()
|
1106017000NRG23030620220044196
|
07/06/2022
|
DIVALIBEN JETHABHAI SARVIAYA
|
1106017WL002795
|
DIVALIBEN JETHABHAI SARVIAYA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762595
|
|
MRS DIVALIBEN JETHABHAI SARVAIYA
|
()
|
|
8
|
KODINAR
|
GJ-06-017-039-002/132-B
()
|
1106017000NRG23030620220044197
|
07/06/2022
|
MANJUBEN GOVINDBHAI SARVIAYA
|
1106017WL002795
|
MANJUBEN GOVINDBHAI SARVIAYA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762610
|
|
MRS SARVAIYA MANJUBEN GOVINDBHAI
|
()
|
|
9
|
KODINAR
|
GJ-06-017-039-002/133-B
()
|
1106017000NRG23030620220044193
|
07/06/2022
|
MANIBEN TABHABHAI SARVIAYA
|
1106017WL002793
|
MANIBEN TABHABHAI SARVIAYA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762594
|
|
MRS MANIBEN TABHABHAI SARVAIYA
|
()
|
|
10
|
KODINAR
|
GJ-06-017-039-002/133-B
()
|
1106017000NRG23030620220044192
|
07/06/2022
|
TABHABHAI BECHARBHAI SARVIAYA
|
1106017WL002793
|
TABHABHAI BECHARBHAI SARVIAYA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762593
|
|
MR TABHABHAI BECHARBHAI SARVAIYA
|
()
|
|
11
|
KODINAR
|
GJ-06-017-039-002/134-B
()
|
1106017000NRG23030620220043731
|
07/06/2022
|
BHAGABHAI DOSABHAI SONDRAVA
|
1106017WL002789
|
BHAGABHAI DOSABHAI SONDRAVA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762597
|
|
MR BHAGABHAI DOSABHAI SONDARVA
|
()
|
|
12
|
KODINAR
|
GJ-06-017-039-002/134-B
()
|
1106017000NRG23030620220043732
|
07/06/2022
|
DUDHIBEN BHAGABHAI SONDRAVA
|
1106017WL002789
|
DUDHIBEN BHAGABHAI SONDRAVA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762599
|
|
MRS DUDHI BHAGABHAI SONDARVA
|
()
|
|
13
|
KODINAR
|
GJ-06-017-039-002/135-B
()
|
1106017000NRG23030620220044198
|
07/06/2022
|
BHIMABHAI KHIMABHAI SONDRAVA
|
1106017WL002796
|
BHIMABHAI KHIMABHAI SONDRAVA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762608
|
|
MR BHIMABHAI KHIMABHAI SONDARVA
|
()
|
|
14
|
KODINAR
|
GJ-06-017-039-002/135-B
()
|
1106017000NRG23030620220044199
|
07/06/2022
|
RAMESHBHAI KHIMABHAI SONDRAVA
|
1106017WL002796
|
RAMESHBHAI KHIMABHAI SONDRAVA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762605
|
|
MR RAMESH KHIMABHAI SONDARVA
|
()
|
|
15
|
KODINAR
|
GJ-06-017-039-002/15-B
()
|
1106017000NRG23030620220043730
|
07/06/2022
|
NANJIBHAI JINABHAI SONDRAVA
|
1106017WL002788
|
NANJIBHAI JINABHAI SONDRAVA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762598
|
|
MR NANJIBHAI JINABHAI SONDARVA
|
()
|
|
16
|
KODINAR
|
GJ-06-017-039-002/32-B
()
|
1106017000NRG23030620220043728
|
07/06/2022
|
VINJUDA NITINBHAI MEPABHAI
|
1106017WL002787
|
VINJUDA NITINBHAI MEPABHAI
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762596
|
|
MR NITINBHAI MEPABHAI VINZUDA
|
()
|
|
17
|
KODINAR
|
GJ-06-017-039-002/51-B
()
|
1106017000NRG23030620220044195
|
07/06/2022
|
SARVIAYA GITABEN MAHESHBHAI
|
1106017WL002794
|
SARVIAYA GITABEN MAHESHBHAI
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762607
|
|
MRS GITABEN MAHESHBHAI SARVAIYA
|
()
|
|
18
|
KODINAR
|
GJ-06-017-039-002/54-B
()
|
1106017000NRG23030620220043734
|
07/06/2022
|
HIMABEN PUNABHAI VIJUDA
|
1106017WL002790
|
HIMABEN PUNABHAI VIJUDA
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762601
|
|
MRS HIMABEN PUNA VINJHUDA
|
()
|
|
19
|
KODINAR
|
GJ-06-017-039-002/54-B
()
|
1106017000NRG23030620220043733
|
07/06/2022
|
VINJUDA KANUBHAI PUNABHAI
|
1106017WL002790
|
VINJUDA KANUBHAI PUNABHAI
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214762600
|
|
MRS HIMABEN PUNA VINJHUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|