|
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
|
KHAMBHALIA
|
GJ-01-007-082-001/12869-A
()
|
1101007000NRG23051120220075686
|
07/11/2022
|
JAYESH JUTHA
|
1101007WL006479
|
JAYESH JUTHA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453627262
|
|
JAYESH JUTHA
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-082-001/13153-A
()
|
1101007000NRG23051120220075692
|
07/11/2022
|
VARVA KHIMA
|
1101007WL006480
|
VARVA KHIMA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453627261
|
|
VARVA KHIMA
|
()
|
|
3
|
KHAMBHALIA
|
GJ-01-007-082-001/13174-A
()
|
1101007000NRG23051120220075693
|
07/11/2022
|
chavda jaga lakhman
|
1101007WL006480
|
chavda jaga lakhman
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453627258
|
|
chavda jaga lakhman
|
()
|
|
4
|
KHAMBHALIA
|
GJ-01-007-082-001/3075
()
|
1101007000NRG23051120220075688
|
07/11/2022
|
VASRA MADHIBEN BHIMSI
|
1101007WL006479
|
VASRA MADHIBEN BHIMSI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453627265
|
|
VASRA MADHIBEN BHIMSI
|
()
|
|
5
|
KHAMBHALIA
|
GJ-01-007-082-001/4008-A
()
|
1101007000NRG23051120220075689
|
07/11/2022
|
VASHRA GOVA MALDE
|
1101007WL006479
|
VASHRA GOVA MALDE
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453627263
|
|
VASHRA GOVA MALDE
|
()
|
|
6
|
KHAMBHALIA
|
GJ-01-007-082-001/99369-A
()
|
1101007000NRG23051120220075690
|
07/11/2022
|
JADEJA PATHUBHA PRAGJI
|
1101007WL006479
|
JADEJA PATHUBHA PRAGJI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453627259
|
|
JADEJA PATHUBHA PRAGJI
|
()
|
|
7
|
KHAMBHALIA
|
GJ-01-007-082-001/13121-A
()
|
1101007000NRG23051120220075687
|
07/11/2022
|
CHAVDA ALA KARA
|
1101007WL006479
|
CHAVDA ALA KARA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453627260
|
|
CHAVDA ALA KARA
|
()
|
|
8
|
KHAMBHALIA
|
GJ-01-007-082-001/14050-A
()
|
1101007000NRG23051120220075695
|
07/11/2022
|
hebha kara
|
1101007WL006480
|
hebha kara
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453627264
|
|
hebha kara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|