|
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
|
GIR GADHADA
|
GJ-06-015-021-001/572
()
|
1106015000NRG23230520220029659
|
23/05/2022
|
KAMLIYA BABI HAMIR
|
1106015WL002324
|
KAMLIYA BABI HAMIR
|
00415
|
SBIN0060115
|
666
|
666
|
Processed
|
26/05/2022
|
|
1588082871
|
|
MRS KAMLIYA BABIBEN HAMIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
GIR GADHADA
|
GJ-06-015-021-001/444
()
|
1106015000NRG23230520220029651
|
23/05/2022
|
MORASIYA BHAVSING BALU
|
1106015WL002324
|
MORASIYA BHAVSING BALU
|
00415
|
SBIN0060285
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1588082872
|
|
MR BHAVSING BALUBHAI MORASIYA
|
()
|
|
3
|
GIR GADHADA
|
GJ-06-015-021-001/474
()
|
1106015000NRG23230520220029654
|
23/05/2022
|
Rekha Dana
|
1106015WL002324
|
Rekha Dana
|
00415
|
SBIN0060285
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1588082877
|
|
MS REKHA DANA MORASIYA
|
()
|
|
4
|
GIR GADHADA
|
GJ-06-015-021-001/519
()
|
1106015000NRG23230520220029656
|
23/05/2022
|
MORASIYA NANU UKA
|
1106015WL002324
|
MORASIYA NANU UKA
|
00415
|
SBIN0060285
|
888
|
888
|
Processed
|
26/05/2022
|
|
1588082876
|
|
MR NANUBHAI UKABHAI MORASIYA
|
()
|
|
5
|
GIR GADHADA
|
GJ-06-015-021-001/570
()
|
1106015000NRG23230520220029658
|
23/05/2022
|
MORASIYA RATAN BATUK
|
1106015WL002324
|
MORASIYA RATAN BATUK
|
00415
|
SBIN0060285
|
684
|
684
|
Processed
|
26/05/2022
|
|
1588082880
|
|
MRS RATANBEN BATUKBHAI MORASIA
|
()
|
|
6
|
GIR GADHADA
|
GJ-06-015-021-001/572
()
|
1106015000NRG23230520220029660
|
23/05/2022
|
KAMLIYA MAMTA HAMIR
|
1106015WL002324
|
KAMLIYA MAMTA HAMIR
|
00415
|
SBIN0060285
|
888
|
888
|
Processed
|
26/05/2022
|
|
1588082883
|
|
MRS KAMLIYA BABIBEN HAMIRBHAI
|
()
|
|
7
|
GIR GADHADA
|
GJ-06-015-021-001/577
()
|
1106015000NRG23230520220029662
|
23/05/2022
|
Dahima Hansha Jemal
|
1106015WL002324
|
Dahima Hansha Jemal
|
00415
|
SBIN0060285
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1588082882
|
|
MRS HANSABEN JEMALBHAI DAHIMA
|
()
|
|
8
|
GIR GADHADA
|
GJ-06-015-021-001/577
()
|
1106015000NRG23230520220029661
|
23/05/2022
|
Dahima Jemal China
|
1106015WL002324
|
Dahima Jemal China
|
00415
|
SBIN0060285
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1588082875
|
|
MR JEMALBHAI CHINABHAI DAHIMA
|
()
|
|
9
|
GIR GADHADA
|
GJ-06-015-021-001/584
()
|
1106015000NRG23230520220029664
|
23/05/2022
|
JETHVA VAJU LAKHAMAN
|
1106015WL002324
|
JETHVA VAJU LAKHAMAN
|
00415
|
SBIN0060285
|
1130
|
1130
|
Processed
|
26/05/2022
|
|
1588082873
|
|
MR VAJUBHAI LAKHMANBHAI JETHAVA
|
()
|
|
10
|
GIR GADHADA
|
GJ-06-015-021-001/584
()
|
1106015000NRG23230520220029663
|
23/05/2022
|
JETHVA VALI VAJU
|
1106015WL002324
|
JETHVA VALI VAJU
|
00415
|
SBIN0060285
|
1130
|
1130
|
Processed
|
26/05/2022
|
|
1588082884
|
|
MS VALIBEN VAJUBHAI JETHVA
|
()
|
|
11
|
GIR GADHADA
|
GJ-06-015-021-001/589
()
|
1106015000NRG23230520220029667
|
23/05/2022
|
VANSH DHARMISTA JITENDRA
|
1106015WL002324
|
VANSH DHARMISTA JITENDRA
|
00415
|
SBIN0060285
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1588082878
|
|
MS DHARMISTHA JITU VANSH
|
()
|
|
12
|
GIR GADHADA
|
GJ-06-015-021-001/589
()
|
1106015000NRG23230520220029665
|
23/05/2022
|
VANSH JITENDRA UKA
|
1106015WL002324
|
VANSH JITENDRA UKA
|
00415
|
SBIN0060285
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1588082874
|
|
MR JITENDRABHAI UKABHAI VANSH
|
()
|
|
13
|
GIR GADHADA
|
GJ-06-015-021-001/589
()
|
1106015000NRG23230520220029666
|
23/05/2022
|
VANSH MANU JITENDRA
|
1106015WL002324
|
VANSH MANU JITENDRA
|
00415
|
SBIN0060285
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1588082879
|
|
MRS VANSH MANUBEN JITUBHAI
|
()
|
|
14
|
GIR GADHADA
|
GJ-06-015-021-001/617
()
|
1106015000NRG23230520220029668
|
23/05/2022
|
DAHIMA BHAVNA BHIKHA
|
1106015WL002324
|
DAHIMA BHAVNA BHIKHA
|
00415
|
SBIN0060285
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1588082881
|
|
MRS DAHIMA BHAVNABEN BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15746
|
15746
|
|
|
|
|
|
|
|