|
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
|
ANKLAV
|
GJ-22-006-021-001/11-D
(Kahanvadi)
|
1122006000NRG24231020230057546
|
23/10/2023
|
AJITBHAI MAGANBHAI PADHIYAR
|
1122006WL003425
|
AJITBHAI MAGANBHAI PADHIYAR
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
03/11/2023
|
|
6989394679
|
|
MR AJITBHAI MAGANBHAI PADHIYAR
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-021-001/146-B
(Kahanvadi)
|
1122006000NRG24231020230057555
|
23/10/2023
|
KAMDABEN MAFATBHAI RAVAL
|
1122006WL003425
|
KAMDABEN MAFATBHAI RAVAL
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
03/11/2023
|
|
6989394674
|
|
MRS KAMLABEN MAFATBHAI RAVAL
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-021-001/146-C
(Kahanvadi)
|
1122006000NRG24231020230057556
|
23/10/2023
|
LAKSMIBEN SURESHBHAI PADHIYAR
|
1122006WL003425
|
LAKSMIBEN SURESHBHAI PADHIYAR
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
03/11/2023
|
|
6989394680
|
|
MRS LAXMIBEN SURESHBHAI PADHIYAR
|
()
|
|
4
|
ANKLAV
|
GJ-22-006-021-001/509-C
(Kahanvadi)
|
1122006000NRG24231020230057590
|
23/10/2023
|
PADHIYAR SHANTABEN GORDHANBHAI
|
1122006WL003425
|
PADHIYAR SHANTABEN GORDHANBHAI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
03/11/2023
|
|
6989394678
|
|
MS SHANTABEN GORDHANBHAI PADHIYAR
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-021-001/511-B
(Kahanvadi)
|
1122006000NRG24231020230057591
|
23/10/2023
|
PADHIYAR KAPILABEN LALABHAI
|
1122006WL003425
|
PADHIYAR KAPILABEN LALABHAI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
03/11/2023
|
|
6989394676
|
|
MISS KAPILABEN LALABHAI PADHIYAR
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-021-001/902-D
(Kahanvadi)
|
1122006000NRG24231020230057594
|
23/10/2023
|
PADHIYAR HETALBEN MUKESHBHAI
|
1122006WL003425
|
PADHIYAR HETALBEN MUKESHBHAI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
03/11/2023
|
|
6989394677
|
|
MISS HETALBEN MUKESHBHAI PADHIYAR
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-021-001/952-C
(Kahanvadi)
|
1122006000NRG24231020230057603
|
23/10/2023
|
PADHIYAR BHARBHAITIBEN SANJAY
|
1122006WL003425
|
PADHIYAR BHARBHAITIBEN SANJAY
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
03/11/2023
|
|
6989394675
|
|
MS BHARTIBEN SANJAYBHAI PADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|