|
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-04-003-023-001/154679
(Datha )
|
1104003000NRG23310120230093315
|
31/01/2023
|
ARVINDBHAI VALJIBHAI
|
1104003WL004749
|
ARVINDBHAI VALJIBHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8523485962
|
|
ARVINDBHAI VALJIBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-023-001/154679
(Datha )
|
1104003000NRG23310120230093316
|
31/01/2023
|
DAMUBEN ARVINDBHAI
|
1104003WL004749
|
DAMUBEN ARVINDBHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8523485963
|
|
DAMUBEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-066-001/165833
(Nana Ghana )
|
1104003000NRG23310120230093307
|
31/01/2023
|
SHANTUBEN JITUBHAI
|
1104003WL004748
|
SHANTUBEN JITUBHAI
|
00390
|
SBIN0RRSRGB
|
1615
|
1615
|
Processed
|
06/02/2023
|
|
8523485967
|
|
SHANTUBEN JITUBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-066-001/165861
(Nana Ghana )
|
1104003000NRG23310120230093309
|
31/01/2023
|
SARVAIYA NARENDRASINH
|
1104003WL004748
|
SARVAIYA NARENDRASINH
|
00390
|
SBIN0RRSRGB
|
1615
|
1615
|
Processed
|
06/02/2023
|
|
8523485966
|
|
SARVAIYA NARENDRASINH
|
()
|
|
5
|
TALAJA
|
GJ-04-003-066-001/165868
(Nana Ghana )
|
1104003000NRG23310120230093311
|
31/01/2023
|
nayanaben narshibhai
|
1104003WL004748
|
nayanaben narshibhai
|
00390
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
8523485969
|
|
nayanaben narshibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-066-001/179619
(Nana Ghana )
|
1104003000NRG23310120230093314
|
31/01/2023
|
rathod haribhai nanjibhai
|
1104003WL004748
|
rathod haribhai nanjibhai
|
00415
|
SBIN0060026
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
8523485964
|
|
MISS RATHOD HARSHABEN BHAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-066-001/179606
(Nana Ghana )
|
1104003000NRG23310120230093313
|
31/01/2023
|
jadav kanjibhai ramjibhai
|
1104003WL004748
|
jadav kanjibhai ramjibhai
|
00415
|
SBIN0060216
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
8523485965
|
|
MISS ILABEN BHAGABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-066-001/165868
(Nana Ghana )
|
1104003000NRG23310120230093310
|
31/01/2023
|
rathod narshibhai dhudabhai
|
1104003WL004748
|
rathod narshibhai dhudabhai
|
00415
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
8523485968
|
|
rathod narshibhai dhudabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|