|
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
|
WANKANER
|
GJ-02-012-061-001/11051526
()
|
1102012000NRG23211120220032131
|
21/11/2022
|
DIPAKBHAI KESHAVJIBHAI MAJETHIYA
|
1102012WL003851
|
DIPAKBHAI KESHAVJIBHAI MAJETHIYA
|
00045
|
BARB0DBWRAJ
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739956656
|
|
DIPAKBHAI KESHAVJIBHAI MAJETHIYA
|
()
|
|
2
|
WANKANER
|
GJ-02-012-061-001/11051526
()
|
1102012000NRG23211120220032132
|
21/11/2022
|
DIPAKBHAI KESHAVJIBHAI MAJETHIYA
|
1102012WL003851
|
DIPAKBHAI KESHAVJIBHAI MAJETHIYA
|
00045
|
BARB0DBWRAJ
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739956657
|
|
DIPAKBHAI KESHAVJIBHAI MAJETHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
WANKANER
|
GJ-02-012-061-001/38
()
|
1102012000NRG23211120220032141
|
21/11/2022
|
MAJETHHIYA SANJAYBHAI KESHUBHAI
|
1102012WL003851
|
MAJETHHIYA SANJAYBHAI KESHUBHAI
|
00152
|
HDFC0000961
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739956658
|
|
MAJETHHIYA SANJAYBHAI KESHUBHAI
|
()
|
|
4
|
WANKANER
|
GJ-02-012-061-001/38
()
|
1102012000NRG23211120220032142
|
21/11/2022
|
MAJETHHIYA SANJAYBHAI KESHUBHAI
|
1102012WL003851
|
MAJETHHIYA SANJAYBHAI KESHUBHAI
|
00152
|
HDFC0000961
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739956659
|
|
MAJETHHIYA SANJAYBHAI KESHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
WANKANER
|
GJ-02-012-061-001/11051525
()
|
1102012000NRG23211120220032129
|
21/11/2022
|
SAIYAD ASRAFMIYA DADUMIYA
|
1102012WL003851
|
SAIYAD ASRAFMIYA DADUMIYA
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739956664
|
|
MR ASHRAFMIYA DADUMIYA SAIYAD
|
()
|
|
6
|
WANKANER
|
GJ-02-012-061-001/11051525
()
|
1102012000NRG23211120220032130
|
21/11/2022
|
SAIYAD ASRAFMIYA DADUMIYA
|
1102012WL003851
|
SAIYAD ASRAFMIYA DADUMIYA
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739956665
|
|
MR ASHRAFMIYA DADUMIYA SAIYAD
|
()
|
|
7
|
WANKANER
|
GJ-02-012-061-001/126565
()
|
1102012000NRG23211120220032133
|
21/11/2022
|
UKEDIYAMAHESBHAI DHANJIBHAI
|
1102012WL003851
|
UKEDIYAMAHESBHAI DHANJIBHAI
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739956663
|
|
MR MAHESHBHAI DHANJIBHAI UKELIYA
|
()
|
|
8
|
WANKANER
|
GJ-02-012-061-001/126801
()
|
1102012000NRG23211120220032136
|
21/11/2022
|
HIRUBEN RAMESHBHAI MAJETHIYA
|
1102012WL003851
|
HIRUBEN RAMESHBHAI MAJETHIYA
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739956667
|
|
MRS MAJETHIYA HIRUBEN RAMESHBHAI
|
()
|
|
9
|
WANKANER
|
GJ-02-012-061-001/26
()
|
1102012000NRG23211120220032137
|
21/11/2022
|
PARKASH BHALA PARMAR
|
1102012WL003851
|
PARKASH BHALA PARMAR
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739956660
|
|
MR PRAKASH BHALABHAI PARMAR
|
()
|
|
10
|
WANKANER
|
GJ-02-012-061-001/26
()
|
1102012000NRG23211120220032138
|
21/11/2022
|
PARKASH BHALA PARMAR
|
1102012WL003851
|
PARKASH BHALA PARMAR
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739956661
|
|
MR PRAKASH BHALABHAI PARMAR
|
()
|
|
11
|
WANKANER
|
GJ-02-012-061-001/26
()
|
1102012000NRG23211120220032139
|
21/11/2022
|
PARKASH BHALA PARMAR
|
1102012WL003851
|
PARKASH BHALA PARMAR
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739956662
|
|
MR PRAKASH BHALABHAI PARMAR
|
()
|
|
12
|
WANKANER
|
GJ-02-012-061-001/27
()
|
1102012000NRG23211120220032140
|
21/11/2022
|
PITAMBAR PAMABHAI PARMAR
|
1102012WL003851
|
PITAMBAR PAMABHAI PARMAR
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739956666
|
|
MR PITAMBAR PAMABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|