|
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
|
THANGADH
|
GJ-03-004-080-001/187626
(SARSANA )
|
1103004000NRG25180620240018832
|
19/06/2024
|
SAVITABEN VELSHIBHAI DHOLAKIYA
|
1103004WL002201
|
SAVITABEN VELSHIBHAI DHOLAKIYA
|
00390
|
SBIN0RRSRGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
2
|
THANGADH
|
GJ-03-004-080-001/187626
(SARSANA )
|
1103004000NRG25180620240018833
|
19/06/2024
|
VASANTBEN AMRASIBHAI DHOLAKIYA
|
1103004WL002201
|
VASANTBEN AMRASIBHAI DHOLAKIYA
|
00390
|
SBIN0RRSRGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
3
|
THANGADH
|
GJ-03-004-080-001/205612
(SARSANA )
|
1103004000NRG25180620240018838
|
19/06/2024
|
JAYESHBHAI PRABHUBHAI DHOLAKIYA
|
1103004WL002201
|
JAYESHBHAI PRABHUBHAI DHOLAKIYA
|
00390
|
SBIN0RRSRGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
4
|
THANGADH
|
GJ-03-004-080-001/205612
(SARSANA )
|
1103004000NRG25180620240018837
|
19/06/2024
|
KISHANBHAI PRABHUBHAI DHOLAKIYA
|
1103004WL002201
|
KISHANBHAI PRABHUBHAI DHOLAKIYA
|
00390
|
SBIN0RRSRGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
5
|
THANGADH
|
GJ-03-004-080-001/43695
(SARSANA )
|
1103004000NRG25180620240018840
|
19/06/2024
|
RANJUBEN VINABHAI PARMAR
|
1103004WL002201
|
RANJUBEN VINABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
6
|
THANGADH
|
GJ-03-004-080-001/43695
(SARSANA )
|
1103004000NRG25180620240018839
|
19/06/2024
|
VINABHAI GELABHAI PARMAR
|
1103004WL002201
|
VINABHAI GELABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
7
|
THANGADH
|
GJ-03-004-080-001/715
(SARSANA )
|
1103004000NRG25180620240018841
|
19/06/2024
|
RANJANBEN LALJIBHAI BAVALIYA
|
1103004WL002201
|
RANJANBEN LALJIBHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
0
|
|
|
|
|
|
|
|
|
8
|
THANGADH
|
GJ-03-004-080-001/187818
(SARSANA )
|
1103004000NRG25180620240018834
|
19/06/2024
|
GHANSHYAM VASHARAMBHAI DHOLAKIA
|
1103004WL002201
|
GHANSHYAM VASHARAMBHAI DHOLAKIA
|
00415
|
SBIN0060111
|
3556
|
0
|
|
|
|
|
|
|
|
|
9
|
THANGADH
|
GJ-03-004-080-001/187818
(SARSANA )
|
1103004000NRG25180620240018835
|
19/06/2024
|
SONALBEN GHANSHYAMBHAI DHOLAKIYA
|
1103004WL002201
|
SONALBEN GHANSHYAMBHAI DHOLAKIYA
|
00415
|
SBIN0060111
|
3556
|
0
|
|
|
|
|
|
|
|
|
10
|
THANGADH
|
GJ-03-004-080-001/198003
(SARSANA )
|
1103004000NRG25180620240018836
|
19/06/2024
|
ARVINDBHAI VELSHIBHAI DHOLAKIA
|
1103004WL002201
|
ARVINDBHAI VELSHIBHAI DHOLAKIA
|
00415
|
SBIN0060111
|
3556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35560
|
0
|
|
|
|
|
|
|
|