|
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
|
DHROL
|
GJ-01-009-037-001/45337
(Shumara)
|
1101009000NRG23200420220000626
|
20/04/2022
|
SHANGHANI SIVLAL POPATBHAI
|
1101009WL000080
|
SHANGHANI SIVLAL POPATBHAI
|
00089
|
CBIN0280571
|
1920
|
1920
|
Processed
|
03/05/2022
|
|
0830474645
|
|
SHANGHANISIVLALPOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-037-001/11037370
(Shumara)
|
1101009000NRG23200420220000619
|
20/04/2022
|
SANGHANI KISHOR MOHAN
|
1101009WL000080
|
SANGHANI KISHOR MOHAN
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
03/05/2022
|
|
0830474648
|
|
SANGHANIKISHORMOHAN
|
()
|
|
3
|
DHROL
|
GJ-01-009-037-001/11037371
(Shumara)
|
1101009000NRG23200420220000621
|
20/04/2022
|
BHANUBEN KANJIBHAI SANGHANI
|
1101009WL000080
|
BHANUBEN KANJIBHAI SANGHANI
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
03/05/2022
|
|
0830474651
|
|
BHANUBENKANJIBHAISANGHANI
|
()
|
|
4
|
DHROL
|
GJ-01-009-037-001/11037371
(Shumara)
|
1101009000NRG23200420220000620
|
20/04/2022
|
KANJIBHAI MOHANBHAI SANGHANI
|
1101009WL000080
|
KANJIBHAI MOHANBHAI SANGHANI
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
03/05/2022
|
|
0830474646
|
|
KANJIBHAIMOHANBHAISANGHANI
|
()
|
|
5
|
DHROL
|
GJ-01-009-037-001/11037371
(Shumara)
|
1101009000NRG23200420220000622
|
20/04/2022
|
SANGHANI JEVIN KANJIBHAI
|
1101009WL000080
|
SANGHANI JEVIN KANJIBHAI
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
03/05/2022
|
|
0830474650
|
|
SANGHANIJEVINKANJIBHAI
|
()
|
|
6
|
DHROL
|
GJ-01-009-037-001/11037380
(Shumara)
|
1101009000NRG23200420220000624
|
20/04/2022
|
SANGHANI MAYA SANTILAL
|
1101009WL000080
|
SANGHANI MAYA SANTILAL
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
03/05/2022
|
|
0830474649
|
|
SANGHANIMAYASANTILAL
|
()
|
|
7
|
DHROL
|
GJ-01-009-037-001/11037380
(Shumara)
|
1101009000NRG23200420220000623
|
20/04/2022
|
SANGHANI SANTILAL MOHANBHAI
|
1101009WL000080
|
SANGHANI SANTILAL MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
03/05/2022
|
|
0830474647
|
|
SANGHANISANTILALMOHANBHAI
|
()
|
|
8
|
DHROL
|
GJ-01-009-037-001/110373850
(Shumara)
|
1101009000NRG23200420220000625
|
20/04/2022
|
SANGHANI DHANUBEN MOHANBHAI
|
1101009WL000080
|
SANGHANI DHANUBEN MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
03/05/2022
|
|
0830474653
|
|
SANGHANIDHANUBENMOHANBHAI
|
()
|
|
9
|
DHROL
|
GJ-01-009-037-001/45337
(Shumara)
|
1101009000NRG23200420220000627
|
20/04/2022
|
KANTABEN SIVLAL SHANGHANI
|
1101009WL000080
|
KANTABEN SIVLAL SHANGHANI
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
03/05/2022
|
|
0830474652
|
|
KANTABENSIVLALSHANGHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|