|
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
|
TALOD
|
GJ-09-012-003-001/97466647
(Anjana)
|
1109012000NRG25160520240180738
|
21/05/2024
|
SOLANKI DIPIKABEN MUKESHKUMAR
|
1109012WL0003003
|
SOLANKI DIPIKABEN MUKESHKUMAR
|
00045
|
BARB0DBTLOD
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4242931860
|
|
SOLANKI DIPIKABEN MUKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-003-001/97466659
(Anjana)
|
1109012000NRG25160520240180739
|
21/05/2024
|
Vankar Minaxiben Pareshbhai
|
1109012WL0003003
|
Vankar Minaxiben Pareshbhai
|
00048
|
BKID0002408
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4242931859
|
|
Vankar Minaxiben Pareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-003-001/97466743
(Anjana)
|
1109012000NRG25160520240180742
|
21/05/2024
|
VANKAR SUNILBHAI JAYNTIBHAI
|
1109012WL0003003
|
VANKAR SUNILBHAI JAYNTIBHAI
|
00168
|
ICIC0003634
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4242931857
|
|
VANKAR SUNILBHAI JAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-003-001/97466690
(Anjana)
|
1109012000NRG25160520240180740
|
21/05/2024
|
PARMAR JYOTSANBEN KANTIBHAI
|
1109012WL0003003
|
PARMAR JYOTSANBEN KANTIBHAI
|
00415
|
SBIN0060385
|
824
|
824
|
Processed
|
23/05/2024
|
|
4242931862
|
|
MS JYOTSNABEN KANTIBHAI PARMAR
|
()
|
|
5
|
TALOD
|
GJ-09-012-003-001/97466739
(Anjana)
|
1109012000NRG25160520240180741
|
21/05/2024
|
PARMAR BHUMIKABEN VIJAYKUMAR
|
1109012WL0003003
|
PARMAR BHUMIKABEN VIJAYKUMAR
|
00415
|
SBIN0060385
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4242931861
|
|
MRS BHOOMIKABEN VIJAYKUMAR PARMAR
|
()
|
|
6
|
TALOD
|
GJ-09-012-003-001/97466744
(Anjana)
|
1109012000NRG25160520240180743
|
21/05/2024
|
PARMAR RAHULKUMAR K
|
1109012WL0003003
|
PARMAR RAHULKUMAR K
|
00415
|
SBIN0060385
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4242931858
|
|
MRS PARMAR DIPIKABEN RASIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6364
|
6364
|
|
|
|
|
|
|
|