|
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-04-003-023-001/167396
(Datha )
|
1104003000NRG23040720220080131
|
04/07/2022
|
BAVCHANDBHAI VITHALBHAI
|
1104003WL002126
|
BAVCHANDBHAI VITHALBHAI
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149182781
|
|
BAVCHANDBHAI VITHALBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-023-001/167396
(Datha )
|
1104003000NRG23040720220080132
|
04/07/2022
|
BHAVESHBHAI VITHALBHAI
|
1104003WL002126
|
BHAVESHBHAI VITHALBHAI
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149182782
|
|
BHAVESHBHAI VITHALBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-023-001/238668
(Datha )
|
1104003000NRG23040720220080133
|
04/07/2022
|
CHAUHAN MATHURBHAI JADAVBHAI
|
1104003WL002126
|
CHAUHAN MATHURBHAI JADAVBHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149182785
|
|
CHAUHAN MATHURBHAI JADAVBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-114-001/232835
(Vejodari )
|
1104003000NRG23040720220080135
|
04/07/2022
|
CHAVDA GORDHANBHAI VELABHAI
|
1104003WL002128
|
CHAVDA GORDHANBHAI VELABHAI
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149182784
|
|
CHAVDA GORDHANBHAI VELABHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-114-001/232835
(Vejodari )
|
1104003000NRG23040720220080136
|
04/07/2022
|
SHOBHABEN GORDHANBHAI
|
1104003WL002128
|
SHOBHABEN GORDHANBHAI
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149182783
|
|
SHOBHABEN GORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-076-001/200319
(Padargadh )
|
1104003000NRG23040720220080137
|
04/07/2022
|
DATHIYA VALAJIBHAI HAKABHAI
|
1104003WL002129
|
DATHIYA VALAJIBHAI HAKABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149182786
|
|
MR DATHIYA VALJIBHAI HAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-002-001/202097
(Ambla )
|
1104003000NRG23040720220080822
|
04/07/2022
|
BATIYA ANJAVALIBEN MERABHAI
|
1104003WL002132
|
BATIYA ANJAVALIBEN MERABHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149182788
|
|
MRS VASANBEN VASHRAMBHAI BATIYA
|
()
|
|
8
|
TALAJA
|
GJ-04-003-002-001/202097
(Ambla )
|
1104003000NRG23040720220080821
|
04/07/2022
|
BATIYA KAJABEN VASHARAMBHAI
|
1104003WL002132
|
BATIYA KAJABEN VASHARAMBHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149182787
|
|
MRS VASANBEN VASHRAMBHAI BATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26256
|
26256
|
|
|
|
|
|
|
|