|
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
|
ANAND
|
GJ-22-002-027-001/120
(Rahat Talav)
|
1122002000NRG24170820230051032
|
17/08/2023
|
Chauhan Rameshbhi Dahyabhai
|
1122002WL002315
|
Chauhan Rameshbhi Dahyabhai
|
00048
|
BKID0002807
|
1971
|
1971
|
Processed
|
20/09/2023
|
|
5774971333
|
|
Chauhan Rameshbhi Dahyabhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-027-001/138
(Rahat Talav)
|
1122002000NRG24170820230051036
|
17/08/2023
|
LAXMIBEN LALABHAI CHAUHAN
|
1122002WL002315
|
LAXMIBEN LALABHAI CHAUHAN
|
00048
|
BKID0002807
|
1971
|
1971
|
Processed
|
20/09/2023
|
|
5774971332
|
|
LAXMIBEN LALABHAI CHAUHAN
|
()
|
|
3
|
ANAND
|
GJ-22-002-027-001/246
(Rahat Talav)
|
1122002000NRG24170820230051039
|
17/08/2023
|
Gohel Sitaben Shaileshbhai
|
1122002WL002315
|
Gohel Sitaben Shaileshbhai
|
00048
|
BKID0002807
|
1962
|
1962
|
Processed
|
20/09/2023
|
|
5774971331
|
|
Gohel Sitaben Shaileshbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-027-001/248
(Rahat Talav)
|
1122002000NRG24170820230051041
|
17/08/2023
|
Rohit Ranjanben Arvindbhai
|
1122002WL002315
|
Rohit Ranjanben Arvindbhai
|
00048
|
BKID0002807
|
1962
|
1962
|
Processed
|
20/09/2023
|
|
5774971330
|
|
Rohit Ranjanben Arvindbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-027-001/347
(Rahat Talav)
|
1122002000NRG24170820230051051
|
17/08/2023
|
Talpada Manishaben Pravinbhai
|
1122002WL002315
|
Talpada Manishaben Pravinbhai
|
00048
|
BKID0002807
|
1962
|
1962
|
Processed
|
20/09/2023
|
|
5774971335
|
|
Talpada Manishaben Pravinbhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-027-001/87
(Rahat Talav)
|
1122002000NRG24170820230051054
|
17/08/2023
|
Raiben Ramanbhai Talpada
|
1122002WL002315
|
Raiben Ramanbhai Talpada
|
00048
|
BKID0002807
|
1962
|
1962
|
Processed
|
20/09/2023
|
|
5774971334
|
|
Raiben Ramanbhai Talpada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11790
|
11790
|
|
|
|
|
|
|
|
|
7
|
ANAND
|
GJ-22-002-027-001/313
(Rahat Talav)
|
1122002000NRG24170820230051042
|
17/08/2023
|
Rohit Kiritbhai Naranbhai
|
1122002WL002315
|
Rohit Kiritbhai Naranbhai
|
00415
|
SBIN0001492
|
1962
|
1962
|
Processed
|
20/09/2023
|
|
5774971336
|
|
MISS KRUTIKA NAGINBHAI ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13752
|
13752
|
|
|
|
|
|
|
|