|
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-02-016-034-001/124503
()
|
1102016000NRG24070720230034812
|
07/07/2023
|
RABARI RAMESH BHAVAN
|
1102016WL002773
|
RABARI RAMESH BHAVAN
|
00354
|
PUNB0767500
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3408566349
|
|
RABARI RAMESH BHAVAN
|
()
|
|
2
|
TANKARA
|
GJ-02-016-034-001/124507
()
|
1102016000NRG24070720230034814
|
07/07/2023
|
KAILASHBEN LALJIBHAI BHANGARA
|
1102016WL002773
|
KAILASHBEN LALJIBHAI BHANGARA
|
00354
|
PUNB0767500
|
1062
|
1062
|
Processed
|
14/07/2023
|
|
3408566352
|
|
KAILASHBEN LALJIBHAI BHANGARA
|
()
|
|
3
|
TANKARA
|
GJ-02-016-034-001/124507
()
|
1102016000NRG24070720230034815
|
07/07/2023
|
KAILASHBEN LALJIBHAI BHANGARA
|
1102016WL002773
|
KAILASHBEN LALJIBHAI BHANGARA
|
00354
|
PUNB0767500
|
1062
|
1062
|
Processed
|
14/07/2023
|
|
3408566351
|
|
KAILASHBEN LALJIBHAI BHANGARA
|
()
|
|
4
|
TANKARA
|
GJ-02-016-034-001/124511
()
|
1102016000NRG24070720230034817
|
07/07/2023
|
GOSWAMI DHIRAJBHAI BHAGVANGAR
|
1102016WL002773
|
GOSWAMI DHIRAJBHAI BHAGVANGAR
|
00354
|
PUNB0767500
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408566348
|
|
GOSWAMI DHIRAJBHAI BHAGVANGAR
|
()
|
|
5
|
TANKARA
|
GJ-02-016-034-001/124518
()
|
1102016000NRG24070720230034822
|
07/07/2023
|
RABARI JAGDISH BHAVAN
|
1102016WL002773
|
RABARI JAGDISH BHAVAN
|
00354
|
PUNB0767500
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3408566350
|
|
RABARI JAGDISH BHAVAN
|
()
|
|
6
|
TANKARA
|
GJ-02-016-034-001/84102
()
|
1102016000NRG24070720230034825
|
07/07/2023
|
MAHESH MOHAN PARMAR
|
1102016WL002773
|
MAHESH MOHAN PARMAR
|
00354
|
PUNB0767500
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408566346
|
|
MAHESH MOHAN PARMAR
|
()
|
|
7
|
TANKARA
|
GJ-02-016-034-001/84105
()
|
1102016000NRG24070720230034830
|
07/07/2023
|
Amrutlal Maljibhai
|
1102016WL002773
|
Amrutlal Maljibhai
|
00354
|
PUNB0767500
|
1056
|
1056
|
Processed
|
14/07/2023
|
|
3408566344
|
|
Amrutlal Maljibhai
|
()
|
|
8
|
TANKARA
|
GJ-02-016-034-001/84125
()
|
1102016000NRG24070720230034839
|
07/07/2023
|
RAMESH MOHAN PIPALIYA
|
1102016WL002773
|
RAMESH MOHAN PIPALIYA
|
00354
|
PUNB0767500
|
712
|
712
|
Processed
|
14/07/2023
|
|
3408566345
|
|
RAMESH MOHAN PIPALIYA
|
()
|
|
9
|
TANKARA
|
GJ-02-016-034-001/84168
()
|
1102016000NRG24070720230034856
|
07/07/2023
|
DIPAK DEVRAJBHAI MIYATRA
|
1102016WL002773
|
DIPAK DEVRAJBHAI MIYATRA
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
14/07/2023
|
|
3408566347
|
|
DIPAK DEVRAJBHAI MIYATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9238
|
9238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9238
|
9238
|
|
|
|
|
|
|
|