|
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-04-003-063-001/206747
(Mota Ghana )
|
1104003000NRG23190620220061393
|
19/06/2022
|
BHAMMAR VALIBEN BALABHAI
|
1104003WL001771
|
BHAMMAR VALIBEN BALABHAI
|
00045
|
BARB0TALAJA
|
3479
|
3479
|
Processed
|
07/10/2022
|
|
5307035296
|
|
BHAMMAR VALIBEN BALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3479
|
3479
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-063-001/195131
(Mota Ghana )
|
1104003000NRG23190620220061372
|
19/06/2022
|
ALPESHBHAI VISHNUGIRI GAUSWAMI
|
1104003WL001771
|
ALPESHBHAI VISHNUGIRI GAUSWAMI
|
00390
|
SBIN0RRSRGB
|
3217
|
3217
|
Processed
|
07/10/2022
|
|
5307035304
|
|
ALPESHBHAI VISHNUGIRI GAUSWAMI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-063-001/216707
(Mota Ghana )
|
1104003000NRG23190620220061403
|
19/06/2022
|
bheniben
|
1104003WL001771
|
bheniben
|
00390
|
SBIN0RRSRGB
|
3531
|
3531
|
Processed
|
07/10/2022
|
|
5307035301
|
|
bheniben
|
()
|
|
4
|
TALAJA
|
GJ-04-003-063-001/216707
(Mota Ghana )
|
1104003000NRG23190620220061405
|
19/06/2022
|
bheniben
|
1104003WL001771
|
bheniben
|
00390
|
SBIN0RRSRGB
|
3531
|
3531
|
Processed
|
07/10/2022
|
|
5307035302
|
|
bheniben
|
()
|
|
5
|
TALAJA
|
GJ-04-003-063-001/216713
(Mota Ghana )
|
1104003000NRG23190620220061407
|
19/06/2022
|
BHENIBEN BHIKHUBHAI
|
1104003WL001771
|
BHENIBEN BHIKHUBHAI
|
00390
|
SBIN0RRSRGB
|
3428
|
3428
|
Processed
|
07/10/2022
|
|
5307035303
|
|
BHENIBEN BHIKHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13707
|
13707
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-063-001/206748
(Mota Ghana )
|
1104003000NRG23190620220061394
|
19/06/2022
|
BHAMMAR BHIKHABHAI GIGABHAI
|
1104003WL001771
|
BHAMMAR BHIKHABHAI GIGABHAI
|
00415
|
SBIN0060026
|
3436
|
3436
|
Processed
|
07/10/2022
|
|
5307035297
|
|
MR PANCHUBHAI BHIKHABHAI BHAMMAR
|
()
|
|
7
|
TALAJA
|
GJ-04-003-063-001/206748
(Mota Ghana )
|
1104003000NRG23190620220061395
|
19/06/2022
|
MALUBEN BHIKHABHAI
|
1104003WL001771
|
MALUBEN BHIKHABHAI
|
00415
|
SBIN0060026
|
3436
|
3436
|
Processed
|
07/10/2022
|
|
5307035298
|
|
MR PANCHUBHAI BHIKHABHAI BHAMMAR
|
()
|
|
8
|
TALAJA
|
GJ-04-003-063-001/206748
(Mota Ghana )
|
1104003000NRG23190620220061397
|
19/06/2022
|
RANIBEN BHIKHABHAI
|
1104003WL001771
|
RANIBEN BHIKHABHAI
|
00415
|
SBIN0060026
|
3436
|
3436
|
Processed
|
07/10/2022
|
|
5307035299
|
|
MR PANCHUBHAI BHIKHABHAI BHAMMAR
|
()
|
|
9
|
TALAJA
|
GJ-04-003-063-001/216714
(Mota Ghana )
|
1104003000NRG23190620220061409
|
19/06/2022
|
JAHUBEN VIRUBHAI
|
1104003WL001771
|
JAHUBEN VIRUBHAI
|
00415
|
SBIN0060026
|
3480
|
3480
|
Processed
|
07/10/2022
|
|
5307035300
|
|
MR SAIDA VIRUBHAI JIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30974
|
30974
|
|
|
|
|
|
|
|