|
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
()
|
1102012000NRG23051120220031697
|
07/11/2022
|
DIPAKBHAI KESHAVJIBHAI MAJETHIYA
|
1102012WL003728
|
DIPAKBHAI KESHAVJIBHAI MAJETHIYA
|
00045
|
BARB0DBWRAJ
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627504
|
|
DIPAKBHAI KESHAVJIBHAI MAJETHIYA
|
()
|
|
2
|
WANKANER
|
GJ-02-012-061-001/11051526
()
|
1102012000NRG23051120220031698
|
07/11/2022
|
DIPAKBHAI KESHAVJIBHAI MAJETHIYA
|
1102012WL003728
|
DIPAKBHAI KESHAVJIBHAI MAJETHIYA
|
00045
|
BARB0DBWRAJ
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627505
|
|
DIPAKBHAI KESHAVJIBHAI MAJETHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
WANKANER
|
GJ-02-012-061-001/38
()
|
1102012000NRG23051120220031707
|
07/11/2022
|
MAJETHHIYA SANJAYBHAI KESHUBHAI
|
1102012WL003728
|
MAJETHHIYA SANJAYBHAI KESHUBHAI
|
00152
|
HDFC0000961
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627515
|
|
MAJETHHIYA SANJAYBHAI KESHUBHAI
|
()
|
|
4
|
WANKANER
|
GJ-02-012-061-001/38
()
|
1102012000NRG23051120220031708
|
07/11/2022
|
MAJETHHIYA SANJAYBHAI KESHUBHAI
|
1102012WL003728
|
MAJETHHIYA SANJAYBHAI KESHUBHAI
|
00152
|
HDFC0000961
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627514
|
|
MAJETHHIYA SANJAYBHAI KESHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
WANKANER
|
GJ-02-012-061-001/11051525
()
|
1102012000NRG23051120220031695
|
07/11/2022
|
SAIYAD ASRAFMIYA DADUMIYA
|
1102012WL003728
|
SAIYAD ASRAFMIYA DADUMIYA
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627509
|
|
MR ASHRAFMIYA DADUMIYA SAIYAD
|
()
|
|
6
|
WANKANER
|
GJ-02-012-061-001/11051525
()
|
1102012000NRG23051120220031696
|
07/11/2022
|
SAIYAD ASRAFMIYA DADUMIYA
|
1102012WL003728
|
SAIYAD ASRAFMIYA DADUMIYA
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627510
|
|
MR ASHRAFMIYA DADUMIYA SAIYAD
|
()
|
|
7
|
WANKANER
|
GJ-02-012-061-001/126565
()
|
1102012000NRG23051120220031699
|
07/11/2022
|
UKEDIYAMAHESBHAI DHANJIBHAI
|
1102012WL003728
|
UKEDIYAMAHESBHAI DHANJIBHAI
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627513
|
|
MR MAHESHBHAI DHANJIBHAI UKELIYA
|
()
|
|
8
|
WANKANER
|
GJ-02-012-061-001/126801
()
|
1102012000NRG23051120220031702
|
07/11/2022
|
HIRUBEN RAMESHBHAI MAJETHIYA
|
1102012WL003728
|
HIRUBEN RAMESHBHAI MAJETHIYA
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627511
|
|
MRS MAJETHIYA HIRUBEN RAMESHBHAI
|
()
|
|
9
|
WANKANER
|
GJ-02-012-061-001/26
()
|
1102012000NRG23051120220031703
|
07/11/2022
|
PARKASH BHALA PARMAR
|
1102012WL003728
|
PARKASH BHALA PARMAR
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627506
|
|
MR PRAKASH BHALABHAI PARMAR
|
()
|
|
10
|
WANKANER
|
GJ-02-012-061-001/26
()
|
1102012000NRG23051120220031704
|
07/11/2022
|
PARKASH BHALA PARMAR
|
1102012WL003728
|
PARKASH BHALA PARMAR
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627507
|
|
MR PRAKASH BHALABHAI PARMAR
|
()
|
|
11
|
WANKANER
|
GJ-02-012-061-001/26
()
|
1102012000NRG23051120220031705
|
07/11/2022
|
PARKASH BHALA PARMAR
|
1102012WL003728
|
PARKASH BHALA PARMAR
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627508
|
|
MR PRAKASH BHALABHAI PARMAR
|
()
|
|
12
|
WANKANER
|
GJ-02-012-061-001/27
()
|
1102012000NRG23051120220031706
|
07/11/2022
|
PITAMBAR PAMABHAI PARMAR
|
1102012WL003728
|
PITAMBAR PAMABHAI PARMAR
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627512
|
|
MR PITAMBAR PAMABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|