|
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
|
TARAPUR
|
GJ-22-008-026-001/559
(Milrampura)
|
1122008000NRG24230620230040128
|
23/06/2023
|
Ghanshyambhai Ko.patel
|
1122008WL0001726
|
Ghanshyambhai Ko.patel
|
00078
|
CNRB0003283
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861089608
|
|
Ghanshyambhai Ko.patel
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-026-001/559
(Milrampura)
|
1122008000NRG24230620230040129
|
23/06/2023
|
Ghanshyambhai Ko.patel
|
1122008WL0001726
|
Ghanshyambhai Ko.patel
|
00078
|
CNRB0003283
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861089609
|
|
Ghanshyambhai Ko.patel
|
()
|
|
3
|
TARAPUR
|
GJ-22-008-026-001/562
(Milrampura)
|
1122008000NRG24230620230040131
|
23/06/2023
|
Hapani Nareshbhai Batukbhai
|
1122008WL0001726
|
Hapani Nareshbhai Batukbhai
|
00078
|
CNRB0003283
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861089606
|
|
Hapani Nareshbhai Batukbhai
|
()
|
|
4
|
TARAPUR
|
GJ-22-008-026-001/562
(Milrampura)
|
1122008000NRG24230620230040132
|
23/06/2023
|
Hapani Nareshbhai Batukbhai
|
1122008WL0001726
|
Hapani Nareshbhai Batukbhai
|
00078
|
CNRB0003283
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861089607
|
|
Hapani Nareshbhai Batukbhai
|
()
|
|
5
|
TARAPUR
|
GJ-22-008-026-001/567
(Milrampura)
|
1122008000NRG24230620230040133
|
23/06/2023
|
Hapani Pradipbhai Vikrambhai
|
1122008WL0001726
|
Hapani Pradipbhai Vikrambhai
|
00078
|
CNRB0003283
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861089604
|
|
Hapani Pradipbhai Vikrambhai
|
()
|
|
6
|
TARAPUR
|
GJ-22-008-026-001/567
(Milrampura)
|
1122008000NRG24230620230040134
|
23/06/2023
|
Hapani Pradipbhai Vikrambhai
|
1122008WL0001726
|
Hapani Pradipbhai Vikrambhai
|
00078
|
CNRB0003283
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861089605
|
|
Hapani Pradipbhai Vikrambhai
|
()
|
|
7
|
TARAPUR
|
GJ-22-008-026-001/568
(Milrampura)
|
1122008000NRG24230620230040135
|
23/06/2023
|
Parmar Maheshbhai Chandubhai
|
1122008WL0001726
|
Parmar Maheshbhai Chandubhai
|
00078
|
CNRB0003283
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861089610
|
|
Parmar Maheshbhai Chandubhai
|
()
|
|
8
|
TARAPUR
|
GJ-22-008-026-001/568
(Milrampura)
|
1122008000NRG24230620230040136
|
23/06/2023
|
Parmar Maheshbhai Chandubhai
|
1122008WL0001726
|
Parmar Maheshbhai Chandubhai
|
00078
|
CNRB0003283
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861089611
|
|
Parmar Maheshbhai Chandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
9
|
TARAPUR
|
GJ-22-008-026-001/560
(Milrampura)
|
1122008000NRG24230620230040130
|
23/06/2023
|
Mer Baldevbhai Bharatbhai
|
1122008WL0001726
|
Mer Baldevbhai Bharatbhai
|
00462
|
UCBA0000171
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861089612
|
|
MER BALDEVBHAI BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|