|
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
|
DANTA
|
GJ-08-022-033-001/654759
(Nagel)
|
1108022000NRG23231220220143880
|
23/12/2022
|
Parmar Shaileshbhai Ishwarbhai
|
1108022WL013684
|
Parmar Shaileshbhai Ishwarbhai
|
00045
|
BARB0DBDANT
|
2150
|
2150
|
Processed
|
28/12/2022
|
|
7471522832
|
|
Parmar Shaileshbhai Ishwarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-033-001/130847
(Nagel)
|
1108022000NRG23231220220143866
|
23/12/2022
|
Senama Dharmabhai Bhikhabhai
|
1108022WL013684
|
Senama Dharmabhai Bhikhabhai
|
00048
|
BKID0002305
|
1926
|
1926
|
Processed
|
28/12/2022
|
|
7471522836
|
|
Senama Dharmabhai Bhikhabhai
|
()
|
|
3
|
DANTA
|
GJ-08-022-033-001/653505
(Nagel)
|
1108022000NRG23231220220143872
|
23/12/2022
|
Senma Haribhai Motibhai
|
1108022WL013684
|
Senma Haribhai Motibhai
|
00048
|
BKID0002305
|
2200
|
2200
|
Processed
|
28/12/2022
|
|
7471522839
|
|
Senma Haribhai Motibhai
|
()
|
|
4
|
DANTA
|
GJ-08-022-033-001/654762
(Nagel)
|
1108022000NRG23231220220143881
|
23/12/2022
|
Senma Kantilal Mulabhai
|
1108022WL013684
|
Senma Kantilal Mulabhai
|
00048
|
BKID0002305
|
1900
|
1900
|
Processed
|
28/12/2022
|
|
7471522837
|
|
Senma Kantilal Mulabhai
|
()
|
|
5
|
DANTA
|
GJ-08-022-033-001/654766
(Nagel)
|
1108022000NRG23231220220143883
|
23/12/2022
|
Senma Laxmiben Jayantibhai
|
1108022WL013684
|
Senma Laxmiben Jayantibhai
|
00048
|
BKID0002305
|
2140
|
2140
|
Processed
|
28/12/2022
|
|
7471522835
|
|
Senma Laxmiben Jayantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
6
|
DANTA
|
GJ-08-022-033-001/654759
(Nagel)
|
1108022000NRG23231220220143879
|
23/12/2022
|
Parmar Jyotsanaben Ishwarbhai
|
1108022WL013684
|
Parmar Jyotsanaben Ishwarbhai
|
00415
|
SBIN0010956
|
2150
|
2150
|
Processed
|
28/12/2022
|
|
7471522838
|
|
MRS JYOTSANABEN ISHVARBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
7
|
DANTA
|
GJ-08-022-033-001/654763
(Nagel)
|
1108022000NRG23231220220143882
|
23/12/2022
|
Chamar Champaben Nathabhai
|
1108022WL013684
|
Chamar Champaben Nathabhai
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
28/12/2022
|
|
7471522833
|
|
Chamar Champaben Nathabhai
|
()
|
|
8
|
DANTA
|
GJ-08-022-033-001/654774
(Nagel)
|
1108022000NRG23231220220143888
|
23/12/2022
|
Senma Varshaben Dharmabhai
|
1108022WL013684
|
Senma Varshaben Dharmabhai
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7471522834
|
|
Senma Varshaben Dharmabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16436
|
16436
|
|
|
|
|
|
|
|