|
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-04-003-019-001/179078
(Chopada )
|
1104003000NRG23210520220016251
|
21/05/2022
|
SURESHBHAI DEVJIBHAI MARU
|
1104003WL001078
|
SURESHBHAI DEVJIBHAI MARU
|
00415
|
SBIN0060216
|
1994
|
1994
|
Processed
|
25/05/2022
|
|
1505435132
|
|
MR MARU SURESHKUMAR DEVJIBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-019-001/179078
(Chopada )
|
1104003000NRG23210520220016252
|
21/05/2022
|
SURESHBHAI DEVJIBHAI MARU
|
1104003WL001078
|
SURESHBHAI DEVJIBHAI MARU
|
00415
|
SBIN0060216
|
1994
|
1994
|
Processed
|
25/05/2022
|
|
1505435133
|
|
MR MARU SURESHKUMAR DEVJIBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-019-001/193007
(Chopada )
|
1104003000NRG23210520220016254
|
21/05/2022
|
DUDHREJIYA PRAVINABEN KANUBHAI
|
1104003WL001078
|
DUDHREJIYA PRAVINABEN KANUBHAI
|
00415
|
SBIN0060216
|
444
|
444
|
Processed
|
25/05/2022
|
|
1505435136
|
|
MR DUDHREJIYA KANUBHAI GATARAM
|
()
|
|
4
|
TALAJA
|
GJ-04-003-019-001/261664
(Chopada )
|
1104003000NRG23210520220016258
|
21/05/2022
|
BHATT JIVANBHAI DAYARAMBHAI
|
1104003WL001078
|
BHATT JIVANBHAI DAYARAMBHAI
|
00415
|
SBIN0060216
|
3431
|
3431
|
Processed
|
25/05/2022
|
|
1505435129
|
|
MR JIVANBHAI DAYARAMBHAI BHATT
|
()
|
|
5
|
TALAJA
|
GJ-04-003-019-001/261664
(Chopada )
|
1104003000NRG23210520220016259
|
21/05/2022
|
BHATT JIVANBHAI DAYARAMBHAI
|
1104003WL001078
|
BHATT JIVANBHAI DAYARAMBHAI
|
00415
|
SBIN0060216
|
3431
|
3431
|
Processed
|
25/05/2022
|
|
1505435130
|
|
MR JIVANBHAI DAYARAMBHAI BHATT
|
()
|
|
6
|
TALAJA
|
GJ-04-003-019-001/261664
(Chopada )
|
1104003000NRG23210520220016260
|
21/05/2022
|
BHATT JIVANBHAI DAYARAMBHAI
|
1104003WL001078
|
BHATT JIVANBHAI DAYARAMBHAI
|
00415
|
SBIN0060216
|
2744
|
2744
|
Processed
|
25/05/2022
|
|
1505435131
|
|
MR JIVANBHAI DAYARAMBHAI BHATT
|
()
|
|
7
|
TALAJA
|
GJ-04-003-019-001/261666
(Chopada )
|
1104003000NRG23210520220016261
|
21/05/2022
|
HANSABEN PRABHATGIRI
|
1104003WL001078
|
HANSABEN PRABHATGIRI
|
00415
|
SBIN0060216
|
2993
|
2993
|
Processed
|
25/05/2022
|
|
1505435134
|
|
MRS HANSHABEN PRABHATPARI GOSAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-019-001/261666
(Chopada )
|
1104003000NRG23210520220016262
|
21/05/2022
|
HANSABEN PRABHATGIRI
|
1104003WL001078
|
HANSABEN PRABHATGIRI
|
00415
|
SBIN0060216
|
2138
|
2138
|
Processed
|
25/05/2022
|
|
1505435135
|
|
MRS HANSHABEN PRABHATPARI GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19169
|
19169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19169
|
19169
|
|
|
|
|
|
|
|