|
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
|
LAKHTAR
|
GJ-03-009-009-001/168478
(CHHARAD )
|
1103009000NRG23260420220002843
|
26/04/2022
|
MANSUKHBHAI VALJIBHAI THAKOR
|
1103009WL000297
|
MANSUKHBHAI VALJIBHAI THAKOR
|
00089
|
CBIN0282270
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832125426
|
|
MANSUKHBHAIVALJIBHAITHAKOR
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-009-001/168478
(CHHARAD )
|
1103009000NRG23260420220002844
|
26/04/2022
|
MENABEN MANSUKHBHAI THAKOR
|
1103009WL000297
|
MENABEN MANSUKHBHAI THAKOR
|
00089
|
CBIN0282270
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832125425
|
|
MENABENMANSUKHBHAITHAKOR
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-009-001/40672
(CHHARAD )
|
1103009000NRG23260420220002849
|
26/04/2022
|
MEHULBHAI GHANSHYAMBHAI KOTAK
|
1103009WL000297
|
MEHULBHAI GHANSHYAMBHAI KOTAK
|
00089
|
CBIN0282270
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832125427
|
|
MEHULBHAIGHANSHYAMBHAIKOTAK
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-009-001/40672
(CHHARAD )
|
1103009000NRG23260420220002850
|
26/04/2022
|
RIYABEN GHANSHYAMBHAI KOTAK
|
1103009WL000297
|
RIYABEN GHANSHYAMBHAI KOTAK
|
00089
|
CBIN0282270
|
3664
|
3664
|
Rejected
|
04/05/2022
|
|
0832125428
|
No Such Account
|
|
|
|
5
|
LAKHTAR
|
GJ-03-009-009-001/40673
(CHHARAD )
|
1103009000NRG23260420220002852
|
26/04/2022
|
JANAKBHAI MADHAVLAL KOTAK
|
1103009WL000297
|
JANAKBHAI MADHAVLAL KOTAK
|
00089
|
CBIN0282270
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832125424
|
|
JANAKBHAIMADHAVLALKOTAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
LAKHTAR
|
GJ-03-009-009-001/40673
(CHHARAD )
|
1103009000NRG23260420220002851
|
26/04/2022
|
GHANSHYAMBHAI MADHAV LAL KOTAK
|
1103009WL000297
|
GHANSHYAMBHAI MADHAV LAL KOTAK
|
00415
|
SBIN0060107
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832125431
|
|
MR GHANSHYAMBHAI MADHAVLAL KOTAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
7
|
LAKHTAR
|
GJ-03-009-009-001/202687
(CHHARAD )
|
1103009000NRG23260420220002848
|
26/04/2022
|
DAKSHABEN KETANBHAI
|
1103009WL000297
|
DAKSHABEN KETANBHAI
|
00468
|
UBIN0933279
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832125432
|
|
DAKSHABENKETANBHAI
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-009-001/202687
(CHHARAD )
|
1103009000NRG23260420220002846
|
26/04/2022
|
RANJANBEN KETANBHI
|
1103009WL000297
|
RANJANBEN KETANBHI
|
00468
|
UBIN0933279
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832125433
|
|
RANJANBENKETANBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
LAKHTAR
|
GJ-03-009-009-001/202687
(CHHARAD )
|
1103009000NRG23260420220002847
|
26/04/2022
|
HIRENBHAI KETANBHAI
|
1103009WL000297
|
HIRENBHAI KETANBHAI
|
00554
|
KKBK0000160
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832125430
|
|
HIRENBHAIKETANBHAI
|
()
|
|
10
|
LAKHTAR
|
GJ-03-009-009-001/202687
(CHHARAD )
|
1103009000NRG23260420220002845
|
26/04/2022
|
KETANKUMAR KANTIBHAI
|
1103009WL000297
|
KETANKUMAR KANTIBHAI
|
00554
|
KKBK0000160
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0832125429
|
|
KETANKUMARKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|