|
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
|
TARAPUR
|
GJ-22-008-020-001/145-A
(Kasbara)
|
1122008000NRG24160620230036555
|
16/06/2023
|
PRAHLADBHAI
|
1122008WL001605
|
PRAHLADBHAI
|
00415
|
SBIN0060450
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2802607543
|
|
MRS TARABEN PRAHLADBHAI PANARA
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-020-001/223-A
(Kasbara)
|
1122008000NRG24160620230036566
|
16/06/2023
|
VANKAR KANABHAI BHAGVANBHAI
|
1122008WL001605
|
VANKAR KANABHAI BHAGVANBHAI
|
00415
|
SBIN0060450
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2802607545
|
|
MR KANUBHAI BHGABHAI SOLANKI
|
()
|
|
3
|
TARAPUR
|
GJ-22-008-020-001/249-A
(Kasbara)
|
1122008000NRG24160620230036568
|
16/06/2023
|
PARMAR SANDIPKUMAR DANABHAI
|
1122008WL001605
|
PARMAR SANDIPKUMAR DANABHAI
|
00415
|
SBIN0060450
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2802607544
|
|
MR SANDIPKUMAR DANABHAI PARMAR
|
()
|
|
4
|
TARAPUR
|
GJ-22-008-020-001/352-A
(Kasbara)
|
1122008000NRG24160620230036578
|
16/06/2023
|
DHARMISTHABEN BALVANTBHAI SOLANKI
|
1122008WL001605
|
DHARMISTHABEN BALVANTBHAI SOLANKI
|
00415
|
SBIN0060450
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2802607546
|
|
MRS VANKAR DHARMISTHABEN RATNABHAI
|
()
|
|
5
|
TARAPUR
|
GJ-22-008-020-001/353-A
(Kasbara)
|
1122008000NRG24160620230036579
|
16/06/2023
|
LALJIBHAI ICCHABHAI VANKAR
|
1122008WL001605
|
LALJIBHAI ICCHABHAI VANKAR
|
00415
|
SBIN0060450
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2802607548
|
|
MR LALJIBHAI ICHCHHABHAI VANKAR
|
()
|
|
6
|
TARAPUR
|
GJ-22-008-020-001/6-A
(Kasbara)
|
1122008000NRG24160620230036585
|
16/06/2023
|
JASHVANTKUMAR SHYAMJIBHAI VANKAR
|
1122008WL001605
|
JASHVANTKUMAR SHYAMJIBHAI VANKAR
|
00415
|
SBIN0060450
|
2097
|
2097
|
Processed
|
27/06/2023
|
|
2802607547
|
|
MR VANKAR JASHVANTKUMAR SHYAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11711
|
11711
|
|
|
|
|
|
|
|