|
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
|
SHIHOR
|
GJ-04-008-057-001/185577
(Sarkadia (Tana) )
|
1104008000NRG24270620230063772
|
27/06/2023
|
CHAVDA RASILABEN VALLBHBHAI
|
1104008WL001728
|
CHAVDA RASILABEN VALLBHBHAI
|
00045
|
BARB0DBTANA
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2985830398
|
|
CHAVDA RASILABEN VALLBHBHAI
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-057-001/185583
(Sarkadia (Tana) )
|
1104008000NRG24270620230063776
|
27/06/2023
|
SURESHBHAI BHAVSHANGBHAI RATHOD
|
1104008WL001728
|
SURESHBHAI BHAVSHANGBHAI RATHOD
|
00045
|
BARB0DBTANA
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2985830394
|
|
SURESHBHAI BHAVSHANGBHAI RATHOD
|
()
|
|
3
|
SHIHOR
|
GJ-04-008-057-001/185585
(Sarkadia (Tana) )
|
1104008000NRG24270620230063781
|
27/06/2023
|
GITABEN KISHORBHAI RATHOD
|
1104008WL001728
|
GITABEN KISHORBHAI RATHOD
|
00045
|
BARB0DBTANA
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2985830393
|
|
GITABEN KISHORBHAI RATHOD
|
()
|
|
4
|
SHIHOR
|
GJ-04-008-057-001/185599
(Sarkadia (Tana) )
|
1104008000NRG24270620230063792
|
27/06/2023
|
CHAVDA KANTABEN PARSHOTAMBHAI
|
1104008WL001728
|
CHAVDA KANTABEN PARSHOTAMBHAI
|
00045
|
BARB0DBTANA
|
1270
|
1270
|
Processed
|
03/07/2023
|
|
2985830395
|
|
CHAVDA KANTABEN PARSHOTAMBHAI
|
()
|
|
5
|
SHIHOR
|
GJ-04-008-057-001/270308
(Sarkadia (Tana) )
|
1104008000NRG24270620230063802
|
27/06/2023
|
RATHOD BHARATBHAI SHANBHUBHAI
|
1104008WL001728
|
RATHOD BHARATBHAI SHANBHUBHAI
|
00045
|
BARB0DBTANA
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2985830400
|
|
RATHOD BHARATBHAI SHANBHUBHAI
|
()
|
|
6
|
SHIHOR
|
GJ-04-008-057-001/270308
(Sarkadia (Tana) )
|
1104008000NRG24270620230063803
|
27/06/2023
|
RATHOD BHARATBHAI SHANBHUBHAI
|
1104008WL001728
|
RATHOD BHARATBHAI SHANBHUBHAI
|
00045
|
BARB0DBTANA
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2985830399
|
|
RATHOD BHARATBHAI SHANBHUBHAI
|
()
|
|
7
|
SHIHOR
|
GJ-04-008-057-001/270309
(Sarkadia (Tana) )
|
1104008000NRG24270620230063804
|
27/06/2023
|
rathod arunaben mukeshbhairathod arunaben mukeshbh
|
1104008WL001728
|
rathod arunaben mukeshbhairathod arunaben mukeshbh
|
00045
|
BARB0DBTANA
|
1270
|
1270
|
Processed
|
03/07/2023
|
|
2985830397
|
|
rathod arunaben mukeshbhairathod arunabe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8743
|
8743
|
|
|
|
|
|
|
|
|
8
|
SHIHOR
|
GJ-04-008-057-001/185583
(Sarkadia (Tana) )
|
1104008000NRG24270620230063777
|
27/06/2023
|
KAJALBEN SURESHBHAI RATHOD
|
1104008WL001728
|
KAJALBEN SURESHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2985830396
|
|
KAJALBEN SURESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9965
|
9965
|
|
|
|
|
|
|
|