|
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-04-003-014-001/166797
(Bhungar )
|
1104003000NRG23120920220084719
|
12/09/2022
|
AADHA BHGVANBHAI MANSHURBHAI
|
1104003WL002734
|
AADHA BHGVANBHAI MANSHURBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747856171
|
|
AADHA BHGVANBHAI MANSHURBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-022-001/241610
(Tadhavad )
|
1104003000NRG23120920220084726
|
12/09/2022
|
KHER PRATAPBHAI VASHRAMBHAI
|
1104003WL002737
|
KHER PRATAPBHAI VASHRAMBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747856167
|
|
KHER PRATAPBHAI VASHRAMBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-022-001/241610
(Tadhavad )
|
1104003000NRG23120920220084727
|
12/09/2022
|
KHER PRATAPBHAI VASHRAMBHAI
|
1104003WL002737
|
KHER PRATAPBHAI VASHRAMBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747856166
|
|
KHER PRATAPBHAI VASHRAMBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-022-001/254042
(Dantrad )
|
1104003000NRG23120920220084721
|
12/09/2022
|
CHAUHAN SAVITABEN LALAJIBHAI
|
1104003WL002735
|
CHAUHAN SAVITABEN LALAJIBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747856165
|
|
CHAUHAN SAVITABEN LALAJIBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-022-001/254042
(Dantrad )
|
1104003000NRG23120920220084722
|
12/09/2022
|
CHAUHAN SAVITABEN LALAJIBHAI
|
1104003WL002735
|
CHAUHAN SAVITABEN LALAJIBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747856164
|
|
CHAUHAN SAVITABEN LALAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-014-001/254504
(Bhungar )
|
1104003000NRG23080920220084666
|
12/09/2022
|
UDAYRAJ NAGARUBHAI
|
1104003WL002717
|
UDAYRAJ NAGARUBHAI
|
00152
|
HDFC0000957
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747856160
|
|
UDAYRAJ NAGARUBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-014-001/254504
(Bhungar )
|
1104003000NRG23080920220084667
|
12/09/2022
|
UDAYRAJ NAGARUBHAI
|
1104003WL002717
|
UDAYRAJ NAGARUBHAI
|
00152
|
HDFC0000957
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747856161
|
|
UDAYRAJ NAGARUBHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-014-001/254504
(Bhungar )
|
1104003000NRG23080920220084668
|
12/09/2022
|
UDAYRAJ NAGARUBHAI
|
1104003WL002717
|
UDAYRAJ NAGARUBHAI
|
00152
|
HDFC0000957
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747856162
|
|
UDAYRAJ NAGARUBHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-014-001/254504
(Bhungar )
|
1104003000NRG23080920220084669
|
12/09/2022
|
UDAYRAJ NAGARUBHAI
|
1104003WL002717
|
UDAYRAJ NAGARUBHAI
|
00152
|
HDFC0000957
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747856163
|
|
UDAYRAJ NAGARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
10
|
TALAJA
|
GJ-04-003-033-001/261652
(Gorkhi )
|
1104003000NRG23120920220084723
|
12/09/2022
|
MAKWANA DULABHAI SHIVABHAI
|
1104003WL002736
|
MAKWANA DULABHAI SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747856170
|
|
MAKWANA DULABHAI SHIVABHAI
|
()
|
|
11
|
TALAJA
|
GJ-04-003-033-001/261652
(Gorkhi )
|
1104003000NRG23120920220084724
|
12/09/2022
|
MAKWANA DULABHAI SHIVABHAI
|
1104003WL002736
|
MAKWANA DULABHAI SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747856169
|
|
MAKWANA DULABHAI SHIVABHAI
|
()
|
|
12
|
TALAJA
|
GJ-04-003-033-001/261652
(Gorkhi )
|
1104003000NRG23120920220084725
|
12/09/2022
|
MAKWANA DULABHAI SHIVABHAI
|
1104003WL002736
|
MAKWANA DULABHAI SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747856168
|
|
MAKWANA DULABHAI SHIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38718
|
38718
|
|
|
|
|
|
|
|