|
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
|
SANTALPUR
|
GJ-20-001-001-002/60
(Abiyana )
|
1120001000NRG25090520240011972
|
16/05/2024
|
THAKOR HANSHBEN RAMESH
|
1120001WL0001475
|
THAKOR HANSHBEN RAMESH
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109652140
|
|
THAKOR HANSHBEN RAMESH
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-004-004/30
(Babra )
|
1120001000NRG25090520240011969
|
16/05/2024
|
AAYAR JESANGBHAI MADEVBHAI L
|
1120001WL0001472
|
AAYAR JESANGBHAI MADEVBHAI L
|
00045
|
BARB0DBVARA
|
4
|
4
|
Processed
|
18/05/2024
|
|
4109652139
|
|
AAYAR JESANGBHAI MADEVBHAI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
3
|
SANTALPUR
|
GJ-20-001-004-004/236
(Babra )
|
1120001000NRG25090520240011973
|
16/05/2024
|
AHIR SANUBEN VIRA
|
1120001WL0001476
|
AHIR SANUBEN VIRA
|
00057
|
BARB0BGGBXX
|
3
|
3
|
Processed
|
18/05/2024
|
|
4109652138
|
|
AHIR SANUBEN VIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
4
|
SANTALPUR
|
GJ-20-001-014-003/231
(Dhokavada )
|
1120001000NRG25090520240011974
|
16/05/2024
|
KOLI RAMESHABHAI NOGHABHAI
|
1120001WL0001477
|
KOLI RAMESHABHAI NOGHABHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109652143
|
|
MR HITESHKUMAR HEMABHAI KUMBHAR
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-027-001/11214843
(Korda )
|
1120001000NRG25090520240011970
|
16/05/2024
|
THAKOR HIRABHAI PRABHUBHAI
|
1120001WL0001473
|
THAKOR HIRABHAI PRABHUBHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4109652144
|
|
MR THAKOR HIRABHAI PRABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
6
|
SANTALPUR
|
GJ-20-001-004-004/240
(Babra )
|
1120001000NRG25090520240011968
|
16/05/2024
|
MANIBEN DALA AYAR
|
1120001WL0001472
|
MANIBEN DALA AYAR
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
18/05/2024
|
|
4109652142
|
|
MANIBEN DALA AYAR
|
()
|
|
7
|
SANTALPUR
|
GJ-20-001-014-003/107
(Dhokavada )
|
1120001000NRG25090520240011971
|
16/05/2024
|
HARIJAN BAVNA KARMSI
|
1120001WL0001474
|
HARIJAN BAVNA KARMSI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109652141
|
|
HARIJAN BAVNA KARMSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15116
|
15116
|
|
|
|
|
|
|
|