|
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
|
DASKROI
|
GJ-12-002-022-001/222-A
(GIRAMTHA )
|
1112002000NRG24190620230026651
|
19/06/2023
|
KISHAN ARVINDBHAI THAKOR
|
1112002WL001836
|
KISHAN ARVINDBHAI THAKOR
|
00048
|
BKID0002053
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2798243105
|
|
KISHAN ARVINDBHAI THAKOR
|
()
|
|
2
|
DASKROI
|
GJ-12-002-022-001/226-A
(GIRAMTHA )
|
1112002000NRG24190620230026655
|
19/06/2023
|
TUSHAR MANUBHAI MAKWANA
|
1112002WL001836
|
TUSHAR MANUBHAI MAKWANA
|
00048
|
BKID0002053
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2798243103
|
|
TUSHAR MANUBHAI MAKWANA
|
()
|
|
3
|
DASKROI
|
GJ-12-002-022-001/228-A
(GIRAMTHA )
|
1112002000NRG24190620230026656
|
19/06/2023
|
LAXMANBHAI VITHALBHAI THAKORE
|
1112002WL001836
|
LAXMANBHAI VITHALBHAI THAKORE
|
00048
|
BKID0002053
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2798243109
|
|
LAXMANBHAI VITHALBHAI THAKORE
|
()
|
|
4
|
DASKROI
|
GJ-12-002-022-001/230-A
(GIRAMTHA )
|
1112002000NRG24190620230026657
|
19/06/2023
|
PRAVINBHAI SHAMBHUBHAI THAKOR
|
1112002WL001836
|
PRAVINBHAI SHAMBHUBHAI THAKOR
|
00048
|
BKID0002053
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2798243107
|
|
PRAVINBHAI SHAMBHUBHAI THAKOR
|
()
|
|
5
|
DASKROI
|
GJ-12-002-022-001/235-A
(GIRAMTHA )
|
1112002000NRG24190620230026661
|
19/06/2023
|
BAKULKUMAR BHAILALBHAI CHAUHAN
|
1112002WL001836
|
BAKULKUMAR BHAILALBHAI CHAUHAN
|
00048
|
BKID0002053
|
4080
|
4080
|
Processed
|
27/06/2023
|
|
2798243108
|
|
BAKULKUMAR BHAILALBHAI CHAUHAN
|
()
|
|
6
|
DASKROI
|
GJ-12-002-022-001/238-A
(GIRAMTHA )
|
1112002000NRG24190620230026664
|
19/06/2023
|
JIMIT MAHESHBHAI CHAUHAN
|
1112002WL001836
|
JIMIT MAHESHBHAI CHAUHAN
|
00048
|
BKID0002053
|
4080
|
4080
|
Processed
|
27/06/2023
|
|
2798243104
|
|
JIMIT MAHESHBHAI CHAUHAN
|
()
|
|
7
|
DASKROI
|
GJ-12-002-022-001/524-A
(GIRAMTHA )
|
1112002000NRG24190620230026671
|
19/06/2023
|
HETALBEN SANJAYBHAI THAKOR
|
1112002WL001836
|
HETALBEN SANJAYBHAI THAKOR
|
00048
|
BKID0002053
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2798243106
|
|
HETALBEN SANJAYBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28640
|
28640
|
|
|
|
|
|
|
|
|
8
|
DASKROI
|
GJ-12-002-022-001/233-A
(GIRAMTHA )
|
1112002000NRG24190620230026659
|
19/06/2023
|
CHAUHAN BALVANTBHAI VIGNESHBHAI
|
1112002WL001836
|
CHAUHAN BALVANTBHAI VIGNESHBHAI
|
00415
|
SBIN0018829
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2798243110
|
|
MR CHAUHAN BALVANTBHAI VIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32736
|
32736
|
|
|
|
|
|
|
|