|
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
|
TANKARA
|
GJ-02-016-010-001/124204
()
|
1102016000NRG24120620230022860
|
12/06/2023
|
SARASVATIBEN PRAVIN MALAKIYA
|
1102016WL001916
|
SARASVATIBEN PRAVIN MALAKIYA
|
00354
|
PUNB0767500
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2568548005
|
|
SARASVATIBEN PRAVIN MALAKIYA
|
()
|
|
2
|
TANKARA
|
GJ-02-016-010-001/82357
()
|
1102016000NRG24120620230022868
|
12/06/2023
|
NANAJI THOBHAN MALAKIYA
|
1102016WL001916
|
NANAJI THOBHAN MALAKIYA
|
00354
|
PUNB0767500
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2568548006
|
|
NANAJI THOBHAN MALAKIYA
|
()
|
|
3
|
TANKARA
|
GJ-02-016-010-001/89370
()
|
1102016000NRG24120620230022892
|
12/06/2023
|
MALAKIYA DINESH LAVJIBHAI
|
1102016WL001916
|
MALAKIYA DINESH LAVJIBHAI
|
00354
|
PUNB0767500
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2568548004
|
|
MALAKIYA DINESH LAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
4
|
TANKARA
|
GJ-02-016-010-001/88954
()
|
1102016000NRG24120620230022869
|
12/06/2023
|
VAGHJIBHAI TAPUBHAI PARMAR
|
1102016WL001916
|
VAGHJIBHAI TAPUBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2568548000
|
|
VAGHJIBHAI TAPUBHAI PARMAR
|
()
|
|
5
|
TANKARA
|
GJ-02-016-010-001/88964
()
|
1102016000NRG24120620230022873
|
12/06/2023
|
LAXMIBEN RAJESH MALAKIYA
|
1102016WL001916
|
LAXMIBEN RAJESH MALAKIYA
|
00390
|
SBIN0RRSRGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2568548001
|
|
LAXMIBEN RAJESH MALAKIYA
|
()
|
|
6
|
TANKARA
|
GJ-02-016-010-001/89505
()
|
1102016000NRG24120620230022905
|
12/06/2023
|
VINOD BIJAL BHUMBHARIYA
|
1102016WL001916
|
VINOD BIJAL BHUMBHARIYA
|
00390
|
SBIN0RRSRGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2568547998
|
|
VINOD BIJAL BHUMBHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
7
|
TANKARA
|
GJ-02-016-010-001/88964
()
|
1102016000NRG24120620230022874
|
12/06/2023
|
Malakiya Puja Rajeshbhai
|
1102016WL001916
|
Malakiya Puja Rajeshbhai
|
00415
|
SBIN0060085
|
895
|
895
|
Processed
|
15/06/2023
|
|
2568547996
|
|
MISS POOJA RAJESHBHAI MALAKIYA
|
()
|
|
8
|
TANKARA
|
GJ-02-016-010-001/88979
()
|
1102016000NRG24120620230022876
|
12/06/2023
|
RAJESH DEVKARAN ZINZUVADIYA
|
1102016WL001916
|
RAJESH DEVKARAN ZINZUVADIYA
|
00415
|
SBIN0060085
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
2568548002
|
|
MR RAJESH DEVKARAN ZINZUVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
9
|
TANKARA
|
GJ-02-016-010-001/802303
()
|
1102016000NRG24120620230022863
|
12/06/2023
|
Malakiya Jaysukh Ramjibhai
|
1102016WL001916
|
Malakiya Jaysukh Ramjibhai
|
00415
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568547999
|
|
Malakiya Jaysukh Ramjibhai
|
()
|
|
10
|
TANKARA
|
GJ-02-016-010-001/802303
()
|
1102016000NRG24120620230022864
|
12/06/2023
|
Malakiya Jyotiben Jaysukhbhai
|
1102016WL001916
|
Malakiya Jyotiben Jaysukhbhai
|
00415
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568547995
|
|
Malakiya Jyotiben Jaysukhbhai
|
()
|
|
11
|
TANKARA
|
GJ-02-016-010-001/88980
()
|
1102016000NRG24120620230022877
|
12/06/2023
|
NIMUBEN SURESH ZIZUVADIYA
|
1102016WL001916
|
NIMUBEN SURESH ZIZUVADIYA
|
00415
|
SBIN0RRSRGB
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
2568548003
|
|
NIMUBEN SURESH ZIZUVADIYA
|
()
|
|
12
|
TANKARA
|
GJ-02-016-010-001/89395
()
|
1102016000NRG24120620230022904
|
12/06/2023
|
MALAKIYA LABHUBEN ARJANBHAI
|
1102016WL001916
|
MALAKIYA LABHUBEN ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2568547997
|
|
MALAKIYA LABHUBEN ARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12907
|
12907
|
|
|
|
|
|
|
|