|
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
|
TALAJA
|
GJ-04-003-077-001/225933
(Padari )
|
1104003000NRG24061120230080626
|
06/11/2023
|
GIGABHAI BHAGUBHAI
|
1104003WL004627
|
GIGABHAI BHAGUBHAI
|
00048
|
BKID0003212
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393803
|
|
GIGABHAI BHAGUBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-077-001/225933
(Padari )
|
1104003000NRG24061120230080627
|
06/11/2023
|
GIGABHAI BHAGUBHAI
|
1104003WL004627
|
GIGABHAI BHAGUBHAI
|
00048
|
BKID0003212
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393804
|
|
GIGABHAI BHAGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-033-001/235724
(Gorkhi )
|
1104003000NRG24061120230080621
|
06/11/2023
|
DODIYA VALLABHBHAI MANUBHAI
|
1104003WL004626
|
DODIYA VALLABHBHAI MANUBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393807
|
|
MR VALLABHBHAI MANUBHAI DODIYA
|
()
|
|
4
|
TALAJA
|
GJ-04-003-095-001/191408
(Sankhadasar No.1 )
|
1104003000NRG24061120230080628
|
06/11/2023
|
GADHADRA PRAVINBHAI BOGHABHAI
|
1104003WL004628
|
GADHADRA PRAVINBHAI BOGHABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393810
|
|
MR PRAVINBHAI BOGHABHAI GADHADARA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-095-001/191408
(Sankhadasar No.1 )
|
1104003000NRG24061120230080629
|
06/11/2023
|
GADHADRA SHARDABEN PRAVINBHAI
|
1104003WL004628
|
GADHADRA SHARDABEN PRAVINBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393809
|
|
MR PRAVINBHAI BOGHABHAI GADHADARA
|
()
|
|
6
|
TALAJA
|
GJ-04-003-109-001/229278
(Umarla )
|
1104003000NRG24061120230080633
|
06/11/2023
|
BHARATBHAI TEJABHAI
|
1104003WL004630
|
BHARATBHAI TEJABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393808
|
|
MR BHARATBHAI TEJABHAI MIYATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-116-001/238676
(Zanzmer )
|
1104003000NRG24061120230080634
|
06/11/2023
|
BAMBHNIYA HIMMATBHAI KHATABHAI
|
1104003WL004631
|
BAMBHNIYA HIMMATBHAI KHATABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393805
|
|
MR HIMMTABHAI KHATUBHAI BAMBHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-077-001/225905
(Padari )
|
1104003000NRG24061120230080625
|
06/11/2023
|
SENDA BHIMABHAI GHOHABHAI
|
1104003WL004627
|
SENDA BHIMABHAI GHOHABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393806
|
|
MR BHIIMABHAI GHOHABHAI SAINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|