|
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
|
LAKHTAR
|
GJ-03-009-032-001/35624
(TALSANA )
|
1103009000NRG23040620220016247
|
04/06/2022
|
Bavaliya Jagdish Virji
|
1103009WL001608
|
Bavaliya Jagdish Virji
|
00176
|
IDIB000S154
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124481842
|
|
BavaliyaJagdishVirji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-032-001/20544
(TALSANA )
|
1103009000NRG23040620220016242
|
04/06/2022
|
Dhadvi Rekha Sanjay
|
1103009WL001608
|
Dhadvi Rekha Sanjay
|
00415
|
SBIN0009479
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124481847
|
|
MRS REKHABEN SANJAYBHAI DHADAVI
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-032-001/20544
(TALSANA )
|
1103009000NRG23040620220016241
|
04/06/2022
|
Dhadvi Sanjay Hari
|
1103009WL001608
|
Dhadvi Sanjay Hari
|
00415
|
SBIN0009479
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124481844
|
|
MR SANJAYBHAI HARIBHAI DHADAVI
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-032-001/35608
(TALSANA )
|
1103009000NRG23040620220016243
|
04/06/2022
|
Meniya Bhailal Baval
|
1103009WL001608
|
Meniya Bhailal Baval
|
00415
|
SBIN0009479
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124481846
|
|
MR BHAILALBHAI BAVALBHAI MENIYA
|
()
|
|
5
|
LAKHTAR
|
GJ-03-009-032-001/35608
(TALSANA )
|
1103009000NRG23040620220016244
|
04/06/2022
|
Meniya Vinu Bhailal
|
1103009WL001608
|
Meniya Vinu Bhailal
|
00415
|
SBIN0009479
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124481851
|
|
MR MENIYA VINUBEN BHAILALBHAI
|
()
|
|
6
|
LAKHTAR
|
GJ-03-009-032-001/35612
(TALSANA )
|
1103009000NRG23040620220016245
|
04/06/2022
|
Dharejiya Budha Hira
|
1103009WL001608
|
Dharejiya Budha Hira
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124481843
|
|
MR DHAREJIYA BUDHABHAI HIRABHAI
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-032-001/35612
(TALSANA )
|
1103009000NRG23040620220016246
|
04/06/2022
|
Dharejiya Ranjan Budha
|
1103009WL001608
|
Dharejiya Ranjan Budha
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124481850
|
|
MR DHARAJIYA RANJANBEN BUDHABHAI
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-032-001/35624
(TALSANA )
|
1103009000NRG23040620220016248
|
04/06/2022
|
Bavaliya Sona Jagdish
|
1103009WL001608
|
Bavaliya Sona Jagdish
|
00415
|
SBIN0009479
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124481848
|
|
MRS SONABEN JAGDISHBHAI BAVALIYA
|
()
|
|
9
|
LAKHTAR
|
GJ-03-009-032-001/35634
(TALSANA )
|
1103009000NRG23040620220016249
|
04/06/2022
|
Kukadiya Ghanshyam Godad
|
1103009WL001608
|
Kukadiya Ghanshyam Godad
|
00415
|
SBIN0009479
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124481845
|
|
MR GHANSHYAMBHAI GODADBHAI KUKADIYA
|
()
|
|
10
|
LAKHTAR
|
GJ-03-009-032-001/35634
(TALSANA )
|
1103009000NRG23040620220016250
|
04/06/2022
|
Kukadiya Janak Ghanshyam
|
1103009WL001608
|
Kukadiya Janak Ghanshyam
|
00415
|
SBIN0009479
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124481849
|
|
MRS JANAKBEN GHANSHYAMBHAI KUKADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|