|
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
|
TALAJA
|
GJ-04-003-003-001/225994
(Bakhalka )
|
1104003000NRG23070620220042349
|
07/06/2022
|
GHANSHYAMBHAI BANESANGBHAI
|
1104003WL001467
|
GHANSHYAMBHAI BANESANGBHAI
|
00045
|
BARB0DBTANA
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214763992
|
|
GHANSHYAMBHAIBANESANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-112-001/236602
(Vataliya )
|
1104003000NRG23070620220042347
|
07/06/2022
|
SARVAIYA GALATUBHA
|
1104003WL001466
|
SARVAIYA GALATUBHA
|
00089
|
CBIN0280558
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214764000
|
|
SARVAIYAGALATUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-109-001/238624
(Umarla )
|
1104003000NRG23070620220042346
|
07/06/2022
|
BARAL BHARATBHAI BHANABHAI
|
1104003WL001465
|
BARAL BHARATBHAI BHANABHAI
|
00089
|
CBIN0280560
|
165
|
165
|
Processed
|
11/06/2022
|
|
2214763993
|
|
BARALBHARATBHAIBHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-003-001/225994
(Bakhalka )
|
1104003000NRG23070620220042348
|
07/06/2022
|
PARMAR RATANBEN BANESHANGBHAI
|
1104003WL001467
|
PARMAR RATANBEN BANESHANGBHAI
|
00415
|
SBIN0060018
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214763994
|
|
MRS PARMAR RATANBEN BANESANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-095-001/235042
(Sankhadasar No.1 )
|
1104003000NRG23070620220042345
|
07/06/2022
|
SARVAIYA BHUPATSINH NATUBHA
|
1104003WL001464
|
SARVAIYA BHUPATSINH NATUBHA
|
00415
|
SBIN0060026
|
200
|
200
|
Processed
|
11/06/2022
|
|
2214763995
|
|
MR BHUPATSINH NATUBHA SARVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-050-001/241606
(Kundhada )
|
1104003000NRG23070620220042344
|
07/06/2022
|
MARU KISHORBHAI VALAJIBHAI
|
1104003WL001463
|
MARU KISHORBHAI VALAJIBHAI
|
00415
|
SBIN0060267
|
165
|
165
|
Processed
|
11/06/2022
|
|
2214763996
|
|
MR KISHORBHAI VALJIBHAI MARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-025-001/241141
(Devli )
|
1104003000NRG23070620220042341
|
07/06/2022
|
MAKVANA BHATURBHAI BHAYABHAI
|
1104003WL001462
|
MAKVANA BHATURBHAI BHAYABHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214763997
|
|
MAKVANABHATURBHAIBHAYABHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-025-001/241141
(Devli )
|
1104003000NRG23070620220042342
|
07/06/2022
|
MAKVANA BHATURBHAI BHAYABHAI
|
1104003WL001462
|
MAKVANA BHATURBHAI BHAYABHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214763998
|
|
MAKVANABHATURBHAIBHAYABHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-025-001/241141
(Devli )
|
1104003000NRG23070620220042343
|
07/06/2022
|
MAKVANA BHATURBHAI BHAYABHAI
|
1104003WL001462
|
MAKVANA BHATURBHAI BHAYABHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214763999
|
|
MAKVANABHATURBHAIBHAYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11064
|
11064
|
|
|
|
|
|
|
|