|
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
|
TANKARA
|
GJ-02-016-003-001/75565
()
|
1102016000NRG23130520220004705
|
13/05/2022
|
DEVSHIBHAI GOVABHAI PADAYA
|
1102016WL000710
|
DEVSHIBHAI GOVABHAI PADAYA
|
00415
|
SBIN0060085
|
900
|
900
|
Processed
|
19/05/2022
|
|
1372533777
|
|
MR DEVSHIBHAI GOVABHAI PADAYA
|
()
|
|
2
|
TANKARA
|
GJ-02-016-003-001/89453
()
|
1102016000NRG23130520220004711
|
13/05/2022
|
JAYABEN NANJIBHAI PADHIYAR
|
1102016WL000710
|
JAYABEN NANJIBHAI PADHIYAR
|
00415
|
SBIN0060085
|
888
|
888
|
Processed
|
19/05/2022
|
|
1372533778
|
|
MRS JAYABEN NANJIBHAI PADHIYAR
|
()
|
|
3
|
TANKARA
|
GJ-02-016-003-001/89453
()
|
1102016000NRG23130520220004712
|
13/05/2022
|
JAYABEN NANJIBHAI PADHIYAR
|
1102016WL000710
|
JAYABEN NANJIBHAI PADHIYAR
|
00415
|
SBIN0060085
|
888
|
888
|
Processed
|
19/05/2022
|
|
1372533779
|
|
MRS JAYABEN NANJIBHAI PADHIYAR
|
()
|
|
4
|
TANKARA
|
GJ-02-016-003-001/89457
()
|
1102016000NRG23130520220004714
|
13/05/2022
|
GAURIBEN GAGJIBHAI PADAYA
|
1102016WL000710
|
GAURIBEN GAGJIBHAI PADAYA
|
00415
|
SBIN0060085
|
858
|
858
|
Processed
|
19/05/2022
|
|
1372533775
|
|
MRS GAURIBEN GAGJIBHAI PADAYA
|
()
|
|
5
|
TANKARA
|
GJ-02-016-003-001/89457
()
|
1102016000NRG23130520220004715
|
13/05/2022
|
GAURIBEN GAGJIBHAI PADAYA
|
1102016WL000710
|
GAURIBEN GAGJIBHAI PADAYA
|
00415
|
SBIN0060085
|
858
|
858
|
Processed
|
19/05/2022
|
|
1372533776
|
|
MRS GAURIBEN GAGJIBHAI PADAYA
|
()
|
|
6
|
TANKARA
|
GJ-02-016-003-001/89472
()
|
1102016000NRG23130520220004716
|
13/05/2022
|
DINESH TRIBHOVAN PADAYA
|
1102016WL000710
|
DINESH TRIBHOVAN PADAYA
|
00415
|
SBIN0060085
|
864
|
864
|
Processed
|
19/05/2022
|
|
1372533773
|
|
MR DINESH TRIBHOVAN PADAYA
|
()
|
|
7
|
TANKARA
|
GJ-02-016-003-001/89474
()
|
1102016000NRG23130520220004717
|
13/05/2022
|
KANTILAL GOVABHAI
|
1102016WL000710
|
KANTILAL GOVABHAI
|
00415
|
SBIN0060085
|
864
|
864
|
Processed
|
19/05/2022
|
|
1372533774
|
|
MR KANTILAL GOVABHAI PADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
TANKARA
|
GJ-02-016-003-001/89474
()
|
1102016000NRG23130520220004718
|
13/05/2022
|
PADAYA SONALBEN KANTILAL
|
1102016WL000710
|
PADAYA SONALBEN KANTILAL
|
00468
|
UBIN0934992
|
882
|
882
|
Processed
|
19/05/2022
|
|
1372533780
|
|
PADAYASONALBENKANTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7002
|
7002
|
|
|
|
|
|
|
|