|
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-22-008-022-001/129-A
(Khakhasar)
|
1122008000NRG24180620230037916
|
18/06/2023
|
VAGHARI ASMITABEN M
|
1122008WL001634
|
VAGHARI ASMITABEN M
|
00045
|
BARB0TARAPU
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798242948
|
|
VAGHARI ASMITABEN M
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-022-001/129-A
(Khakhasar)
|
1122008000NRG24180620230037917
|
18/06/2023
|
VALMIK MAHESHBHAI M
|
1122008WL001634
|
VALMIK MAHESHBHAI M
|
00045
|
BARB0TARAPU
|
256
|
256
|
Processed
|
27/06/2023
|
|
2798242953
|
|
VALMIK MAHESHBHAI M
|
()
|
|
3
|
TARAPUR
|
GJ-22-008-022-001/169
(Khakhasar)
|
1122008000NRG24180620230037928
|
18/06/2023
|
VAGHARI RUPASHANGBHAI RAMJIBHAI
|
1122008WL001634
|
VAGHARI RUPASHANGBHAI RAMJIBHAI
|
00045
|
BARB0TARAPU
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2798242951
|
|
VAGHARI RUPASHANGBHAI RAMJIBHAI
|
()
|
|
4
|
TARAPUR
|
GJ-22-008-022-001/187-A
(Khakhasar)
|
1122008000NRG24180620230037930
|
18/06/2023
|
SANGITABEN M VAGHARI
|
1122008WL001634
|
SANGITABEN M VAGHARI
|
00045
|
BARB0TARAPU
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798242949
|
|
SANGITABEN M VAGHARI
|
()
|
|
5
|
TARAPUR
|
GJ-22-008-022-001/187-A
(Khakhasar)
|
1122008000NRG24180620230037931
|
18/06/2023
|
SANGITABEN MUKESHBHAI VAGHARI
|
1122008WL001634
|
SANGITABEN MUKESHBHAI VAGHARI
|
00045
|
BARB0TARAPU
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798242950
|
|
SANGITABEN MUKESHBHAI VAGHARI
|
()
|
|
6
|
TARAPUR
|
GJ-22-008-022-001/202
(Khakhasar)
|
1122008000NRG24180620230037936
|
18/06/2023
|
Sangitaben mukeshbhai vaghari
|
1122008WL001634
|
Sangitaben mukeshbhai vaghari
|
00045
|
BARB0TARAPU
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798242947
|
|
Sangitaben mukeshbhai vaghari
|
()
|
|
7
|
TARAPUR
|
GJ-22-008-022-001/207
(Khakhasar)
|
1122008000NRG24180620230037942
|
18/06/2023
|
SANJAY D VAGHRI
|
1122008WL001634
|
SANJAY D VAGHRI
|
00045
|
BARB0TARAPU
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798242952
|
|
SANJAY D VAGHRI
|
()
|
|
8
|
TARAPUR
|
GJ-22-008-022-001/266-A
(Khakhasar)
|
1122008000NRG24180620230037956
|
18/06/2023
|
VAGHARI SANJAYBHAI KABHUBHAI
|
1122008WL001634
|
VAGHARI SANJAYBHAI KABHUBHAI
|
00045
|
BARB0TARAPU
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798242946
|
|
VAGHARI SANJAYBHAI KABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
9
|
TARAPUR
|
GJ-22-008-022-001/2-A
(Khakhasar)
|
1122008000NRG24180620230037932
|
18/06/2023
|
RANJITBHAI SANKARBHAI VAGHARI
|
1122008WL001634
|
RANJITBHAI SANKARBHAI VAGHARI
|
00415
|
SBIN0060450
|
256
|
256
|
Rejected
|
28/06/2023
|
|
2798242954
|
No Such Account
|
|
|
|
10
|
TARAPUR
|
GJ-22-008-022-001/75-A
(Khakhasar)
|
1122008000NRG24180620230037972
|
18/06/2023
|
VIJAYBHAI
|
1122008WL001634
|
VIJAYBHAI
|
00415
|
SBIN0060450
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2798242955
|
|
MR VIJAYBHAI ISHWARBHAI TALPADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
11
|
TARAPUR
|
GJ-22-008-022-001/158-A
(Khakhasar)
|
1122008000NRG24180620230037923
|
18/06/2023
|
GOHEL KANCHANBEN MANUBHAI
|
1122008WL001634
|
GOHEL KANCHANBEN MANUBHAI
|
00468
|
UBIN0903990
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798242956
|
|
GOHEL KANCHANBEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|