|
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
|
DANTA
|
GJ-08-022-003-001/674140
(Bamaniya)
|
1108022000NRG23120920220088492
|
12/09/2022
|
PARMAR GOVINDBHAI GALBABHAI
|
1108022WL007586
|
PARMAR GOVINDBHAI GALBABHAI
|
00045
|
BARB0DBDANT
|
1210
|
1210
|
Processed
|
15/09/2022
|
|
4747856597
|
|
PARMAR GOVINDBHAI GALBABHAI
|
()
|
|
2
|
DANTA
|
GJ-08-022-003-001/674146
(Bamaniya)
|
1108022000NRG23120920220088494
|
12/09/2022
|
PARMAR DINESHBHAI SOMABHAI
|
1108022WL007586
|
PARMAR DINESHBHAI SOMABHAI
|
00045
|
BARB0DBDANT
|
1210
|
1210
|
Processed
|
15/09/2022
|
|
4747856600
|
|
PARMAR DINESHBHAI SOMABHAI
|
()
|
|
3
|
DANTA
|
GJ-08-022-003-001/674211
(Bamaniya)
|
1108022000NRG23120920220088499
|
12/09/2022
|
PARMAR TEJAJI MOTIJI
|
1108022WL007586
|
PARMAR TEJAJI MOTIJI
|
00045
|
BARB0DBDANT
|
660
|
660
|
Processed
|
15/09/2022
|
|
4747856599
|
|
PARMAR TEJAJI MOTIJI
|
()
|
|
4
|
DANTA
|
GJ-08-022-003-001/674421
(Bamaniya)
|
1108022000NRG23120920220088501
|
12/09/2022
|
THAKARDA MAHESHJI BABUJI
|
1108022WL007586
|
THAKARDA MAHESHJI BABUJI
|
00045
|
BARB0DBDANT
|
1210
|
1210
|
Processed
|
15/09/2022
|
|
4747856598
|
|
THAKARDA MAHESHJI BABUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
5
|
DANTA
|
GJ-08-022-003-001/674212
(Bamaniya)
|
1108022000NRG23120920220088500
|
12/09/2022
|
THAKRADA PRAVINJI MOTIJI
|
1108022WL007586
|
THAKRADA PRAVINJI MOTIJI
|
00048
|
BKID0002305
|
1210
|
1210
|
Processed
|
15/09/2022
|
|
4747856601
|
|
THAKRADA PRAVINJI MOTIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
6
|
DANTA
|
GJ-08-022-003-001/674143
(Bamaniya)
|
1108022000NRG23120920220088493
|
12/09/2022
|
BHIL NARESHBHAI DHANABHAI
|
1108022WL007586
|
BHIL NARESHBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1210
|
1210
|
Processed
|
15/09/2022
|
|
4747856596
|
|
BHIL NARESHBHAI DHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
7
|
DANTA
|
GJ-08-022-003-001/674210
(Bamaniya)
|
1108022000NRG23120920220088498
|
12/09/2022
|
THAKRADA TAKHAJI BADHAJI
|
1108022WL007586
|
THAKRADA TAKHAJI BADHAJI
|
00152
|
HDFC0003893
|
1210
|
1210
|
Processed
|
15/09/2022
|
|
4747856602
|
|
THAKRADA TAKHAJI BADHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
8
|
DANTA
|
GJ-08-022-003-001/674148
(Bamaniya)
|
1108022000NRG23120920220088495
|
12/09/2022
|
PARMAR AMRUTBHAI NANAJIBHAI
|
1108022WL007586
|
PARMAR AMRUTBHAI NANAJIBHAI
|
00415
|
SBIN0010956
|
1210
|
1210
|
Processed
|
15/09/2022
|
|
4747856594
|
|
MR AMRUTBHAI NANAJIBHAI PARAMAR
|
()
|
|
9
|
DANTA
|
GJ-08-022-003-001/674148
(Bamaniya)
|
1108022000NRG23120920220088496
|
12/09/2022
|
PARMAR GITABEN AMRUTBHAI
|
1108022WL007586
|
PARMAR GITABEN AMRUTBHAI
|
00415
|
SBIN0010956
|
1210
|
1210
|
Processed
|
15/09/2022
|
|
4747856603
|
|
MRS GITABEN AMRUTBHAI PARMAR
|
()
|
|
10
|
DANTA
|
GJ-08-022-003-001/674206
(Bamaniya)
|
1108022000NRG23120920220088497
|
12/09/2022
|
THAKARDA KIRANJI MOTIJI
|
1108022WL007586
|
THAKARDA KIRANJI MOTIJI
|
00415
|
SBIN0010956
|
1210
|
1210
|
Processed
|
15/09/2022
|
|
4747856595
|
|
MR THAKARDA MAHESHJI BABUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|