|
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
|
HANSOT
|
GJ-16-003-040-001/697072497
(Dungra)
|
1116003000NRG23030620220013562
|
03/06/2022
|
VASAVA SUSHILABEN THAKORBHAI
|
1116003WL002268
|
VASAVA SUSHILABEN THAKORBHAI
|
00045
|
BARB0KHARAC
|
380
|
380
|
Processed
|
08/06/2022
|
|
2123888836
|
|
VASAVASUSHILABENTHAKORBHAI
|
()
|
|
2
|
HANSOT
|
GJ-16-003-040-001/697072520
(Dungra)
|
1116003000NRG23030620220013563
|
03/06/2022
|
VASAVA RAMILABEN MOHANBHAI
|
1116003WL002268
|
VASAVA RAMILABEN MOHANBHAI
|
00045
|
BARB0KHARAC
|
380
|
380
|
Processed
|
08/06/2022
|
|
2123888835
|
|
VASAVARAMILABENMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
HANSOT
|
GJ-16-003-006-001/6970724907
(Mothiya)
|
1116003000NRG23030620220013564
|
03/06/2022
|
RATHOD LALITBHAI NARANBHAI
|
1116003WL002269
|
RATHOD LALITBHAI NARANBHAI
|
00165
|
IBKL0001337
|
570
|
570
|
Processed
|
08/06/2022
|
|
2123888831
|
|
RATHODLALITBHAINARANBHAI
|
()
|
|
4
|
HANSOT
|
GJ-16-003-006-001/6970724913
(Mothiya)
|
1116003000NRG23030620220013565
|
03/06/2022
|
RAHOD GOMANBHAI BADHARBHAI
|
1116003WL002269
|
RAHOD GOMANBHAI BADHARBHAI
|
00165
|
IBKL0001337
|
570
|
570
|
Processed
|
08/06/2022
|
|
2123888830
|
|
RAHODGOMANBHAIBADHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
HANSOT
|
GJ-16-003-015-001/697072464
(Alva)
|
1116003000NRG23030620220013560
|
03/06/2022
|
VASAVA MUKESHBHAI RAVAJIBHAI
|
1116003WL002266
|
VASAVA MUKESHBHAI RAVAJIBHAI
|
00415
|
SBIN0010970
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
2123888832
|
|
MR MUKESHBHAI RAVJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
HANSOT
|
GJ-16-003-014-001/697070249
(Sayan)
|
1116003000NRG23030620220013566
|
03/06/2022
|
Rathod Jasuben Nagajibhai
|
1116003WL002270
|
Rathod Jasuben Nagajibhai
|
00462
|
UCBA0000309
|
320
|
320
|
Processed
|
08/06/2022
|
|
2123888833
|
|
JASUBEN NAGAJIBHAI RATHOD
|
()
|
|
7
|
HANSOT
|
GJ-16-003-025-001/697072700
(Ankalva)
|
1116003000NRG23030620220013561
|
03/06/2022
|
RATHOD CHANDUBHAI SHANKARBHAI
|
1116003WL002267
|
RATHOD CHANDUBHAI SHANKARBHAI
|
00462
|
UCBA0000309
|
410
|
410
|
Processed
|
08/06/2022
|
|
2123888834
|
|
RATHOD CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|