|
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
|
DHOLKA
|
GJ-12-003-007-001/103907
(BADARKHA )
|
1112003000NRG23290820220077890
|
29/08/2022
|
JAYANTIBHAI GABHAJI THAKOR
|
1112003WL002702
|
JAYANTIBHAI GABHAJI THAKOR
|
00415
|
SBIN0003805
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4394822457
|
|
MRS ASHABEN JILAJI THAKOR
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-007-001/11170667
(BADARKHA )
|
1112003000NRG23290820220077892
|
29/08/2022
|
PRATIKSINH BAHADURSINH GOL
|
1112003WL002702
|
PRATIKSINH BAHADURSINH GOL
|
00415
|
SBIN0003805
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4394822456
|
|
MR PRATIKSINH GOL
|
()
|
|
3
|
DHOLKA
|
GJ-12-003-007-001/11170744
(BADARKHA )
|
1112003000NRG23290820220077893
|
29/08/2022
|
DAYA PRATIKSINH KHUMANSINH
|
1112003WL002702
|
DAYA PRATIKSINH KHUMANSINH
|
00415
|
SBIN0003805
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4394822458
|
|
MR PRATIKSINH DAYA
|
()
|
|
4
|
DHOLKA
|
GJ-12-003-007-001/11170747
(BADARKHA )
|
1112003000NRG23290820220077894
|
29/08/2022
|
PARVATIBEN NARSHINHBHAI THAKOR
|
1112003WL002702
|
PARVATIBEN NARSHINHBHAI THAKOR
|
00415
|
SBIN0003805
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4394822455
|
|
MRS PARVATIBEN NARSINHBHAI THAKOR
|
()
|
|
5
|
DHOLKA
|
GJ-12-003-007-001/11170749
(BADARKHA )
|
1112003000NRG23290820220077896
|
29/08/2022
|
SIDDHARAJSINH DHIRENDRASINH DOD
|
1112003WL002702
|
SIDDHARAJSINH DHIRENDRASINH DOD
|
00415
|
SBIN0003805
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4394822454
|
|
MASTER SIDDHARAJSINH DHIRENDRASINH DOD
|
()
|
|
6
|
DHOLKA
|
GJ-12-003-007-001/11170750
(BADARKHA )
|
1112003000NRG23290820220077897
|
29/08/2022
|
NARENDRAKUMAR MANUBHAI SHARMA
|
1112003WL002702
|
NARENDRAKUMAR MANUBHAI SHARMA
|
00415
|
SBIN0003805
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4394822451
|
|
MR NARENDRAKUMAR MANUBHAI SHARMA
|
()
|
|
7
|
DHOLKA
|
GJ-12-003-007-001/11170751
(BADARKHA )
|
1112003000NRG23290820220077898
|
29/08/2022
|
VISHAL VISHNUBHAI PANCHAL
|
1112003WL002702
|
VISHAL VISHNUBHAI PANCHAL
|
00415
|
SBIN0003805
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4394822452
|
|
MR VISHAL VISHNUBHAI PANCHAL
|
()
|
|
8
|
DHOLKA
|
GJ-12-003-007-001/11170751
(BADARKHA )
|
1112003000NRG23290820220077899
|
29/08/2022
|
VISHAL VISHNUBHAI PANCHAL
|
1112003WL002702
|
VISHAL VISHNUBHAI PANCHAL
|
00415
|
SBIN0003805
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4394822453
|
|
MR VISHAL VISHNUBHAI PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|