|
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-04-003-110-001/234735
(Unchdi )
|
1104003000NRG24210620230055492
|
27/06/2023
|
BARAIYA JIVANBHAI BHIKHABHAI
|
1104003WL0001578
|
BARAIYA JIVANBHAI BHIKHABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3067563147
|
|
BARAIYA JIVANBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-086-001/160125
(Pratapara )
|
1104003000NRG24270620230062849
|
27/06/2023
|
BHALIYAVISHALBHAI DHARAMSHIBHAI
|
1104003WL0001696
|
BHALIYAVISHALBHAI DHARAMSHIBHAI
|
00415
|
SBIN0060123
|
2737
|
2737
|
Processed
|
05/07/2023
|
|
3067563149
|
|
MR BHALIYA VISHALBHAI DHARAMSHIBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-086-001/160133
(Pratapara )
|
1104003000NRG24270620230062850
|
27/06/2023
|
BHALIYA DAKSHABEN KISHORBHAI
|
1104003WL0001696
|
BHALIYA DAKSHABEN KISHORBHAI
|
00415
|
SBIN0060123
|
2643
|
2643
|
Processed
|
05/07/2023
|
|
3067563148
|
|
MISS BHALIYA DAKSHABEN KISHORBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-086-001/160167
(Pratapara )
|
1104003000NRG24270620230062851
|
27/06/2023
|
GUJARIYA DHANIBEN VALABHAI
|
1104003WL0001696
|
GUJARIYA DHANIBEN VALABHAI
|
00415
|
SBIN0060123
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3067563151
|
|
MRS DHANIBEN VALBHAI GUJARIYA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-086-001/161710
(Pratapara )
|
1104003000NRG24270620230062853
|
27/06/2023
|
GUJRIYA NAJABHAI CHITHARBHAI
|
1104003WL0001696
|
GUJRIYA NAJABHAI CHITHARBHAI
|
00415
|
SBIN0060123
|
2846
|
2846
|
Rejected
|
05/07/2023
|
|
3067563150
|
Account closed
|
|
|
|
6
|
TALAJA
|
GJ-04-003-086-001/161732
(Pratapara )
|
1104003000NRG24270620230062854
|
27/06/2023
|
MANJUBEN VAJUBHAI GUJARIYA
|
1104003WL0001696
|
MANJUBEN VAJUBHAI GUJARIYA
|
00415
|
SBIN0060123
|
2667
|
2667
|
Processed
|
05/07/2023
|
|
3067563154
|
|
MRS MANJUBEN VAJUBHAI GUJARIYA
|
()
|
|
7
|
TALAJA
|
GJ-04-003-086-001/161786
(Pratapara )
|
1104003000NRG24270620230062855
|
27/06/2023
|
BHALIYA NAJABHAI AMARABHAI
|
1104003WL0001696
|
BHALIYA NAJABHAI AMARABHAI
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
05/07/2023
|
|
3067563153
|
|
MR NAJABHAI AMRABHAI BHALIYA
|
()
|
|
8
|
TALAJA
|
GJ-04-003-086-001/209467
(Pratapara )
|
1104003000NRG24270620230062856
|
27/06/2023
|
GAVUBEN JESALBHAI
|
1104003WL0001696
|
GAVUBEN JESALBHAI
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
05/07/2023
|
|
3067563152
|
|
MRS GAVUBEN JESALBHAI BHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19601
|
19601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23186
|
23186
|
|
|
|
|
|
|
|