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
|
TALAJA
|
GJ-04-003-099-001/199554 (Shelavadar )
|
1104003000NRG23050520220004060
|
05/05/2022
|
SARVAIYA GOVINDSINH JUVANSINH
|
1104003WL000696
|
SARVAIYA GOVINDSINH JUVANSINH
|
00048
|
BKID0003212
|
2792
|
2792
|
Processed
|
16/05/2022
|
|
1269855110
|
|
SARVAIYAGOVINDSINHJUVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-049-001/27263 (Kundavi )
|
1104003000NRG23050520220004054
|
05/05/2022
|
CHAUHAN BHAVANBHAI BHANABHAI
|
1104003WL000695
|
CHAUHAN BHAVANBHAI BHANABHAI
|
00089
|
CBIN0280558
|
3426
|
3426
|
Processed
|
16/05/2022
|
|
1269855111
|
|
CHAUHANBHAVANBHAIBHANABHAI
|
()
|
3
|
TALAJA
|
GJ-04-003-049-001/27263 (Kundavi )
|
1104003000NRG23050520220004055
|
05/05/2022
|
CHAUHAN KAMUBEN BHAVANBHAI
|
1104003WL000695
|
CHAUHAN KAMUBEN BHAVANBHAI
|
00089
|
CBIN0280558
|
3426
|
3426
|
Processed
|
16/05/2022
|
|
1269855112
|
|
CHAUHANKAMUBENBHAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6852
|
6852
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-099-001/199588 (Shelavadar )
|
1104003000NRG23050520220004061
|
05/05/2022
|
SOLANKI KISHORBHAI MANJIBHAI
|
1104003WL000696
|
SOLANKI KISHORBHAI MANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2792
|
2792
|
Processed
|
16/05/2022
|
|
1269855113
|
|
SOLANKIKISHORBHAIMANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12436
|
12436
|
|
|
|
|
|
|
|