|
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
|
MALIA
|
GJ-06-005-034-001/10-A
(Jhunjharpur )
|
1106005000NRG23250420220003028
|
26/04/2022
|
chudasama manjuben naranbhai
|
1106005WL000665
|
chudasama manjuben naranbhai
|
00045
|
BARB0DBCHOR
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832092521
|
|
chudasamamanjubennaranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-034-001/116-A
(Jhunjharpur )
|
1106005000NRG23250420220003029
|
26/04/2022
|
rathod dhirubhai kalabhai
|
1106005WL000665
|
rathod dhirubhai kalabhai
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832092525
|
|
MR DHIRU KANA RATHOD
|
()
|
|
3
|
MALIA
|
GJ-06-005-034-001/148-A
(Jhunjharpur )
|
1106005000NRG23250420220003034
|
26/04/2022
|
sevra nilamben sarmanbhai
|
1106005WL000665
|
sevra nilamben sarmanbhai
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832092522
|
|
MISS NILAMBEN SARAMANBHAI SEVRA
|
()
|
|
4
|
MALIA
|
GJ-06-005-034-001/181-A
(Jhunjharpur )
|
1106005000NRG23250420220003038
|
26/04/2022
|
chudasama Axay kumar mensibhai
|
1106005WL000665
|
chudasama Axay kumar mensibhai
|
00415
|
SBIN0060168
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832092523
|
|
MR AXAYKUMAR MENASIBHAI CHUDASAMA
|
()
|
|
5
|
MALIA
|
GJ-06-005-034-001/181-A
(Jhunjharpur )
|
1106005000NRG23250420220003039
|
26/04/2022
|
chudasama axaykumar mensibhai
|
1106005WL000665
|
chudasama axaykumar mensibhai
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832092524
|
|
MR AXAYKUMAR MENASIBHAI CHUDASAMA
|
()
|
|
6
|
MALIA
|
GJ-06-005-034-001/9-A
(Jhunjharpur )
|
1106005000NRG23250420220003041
|
26/04/2022
|
chudasama dakshaben
|
1106005WL000665
|
chudasama dakshaben
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832092527
|
|
MRS DAKSHABEN PRAVIN CHUDASAMA
|
()
|
|
7
|
MALIA
|
GJ-06-005-034-001/9-A
(Jhunjharpur )
|
1106005000NRG23250420220003040
|
26/04/2022
|
chudasama jethabhai ranabhai
|
1106005WL000665
|
chudasama jethabhai ranabhai
|
00415
|
SBIN0060168
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832092526
|
|
MR PRAVIN JETHA CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|