|
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
|
DANTA
|
GJ-08-022-030-001/659976
(Mankanchampa)
|
1108022000NRG23220820220083858
|
26/08/2022
|
Parmar Kaliben Chandubhai
|
1108022WL006780
|
Parmar Kaliben Chandubhai
|
00045
|
BARB0AMBBAN
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394813306
|
|
Parmar Kaliben Chandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-008-002/666446
(Dalpura)
|
1108022000NRG23230820220083894
|
26/08/2022
|
TARAL RALABHAI CHAKABHAI
|
1108022WL006796
|
TARAL RALABHAI CHAKABHAI
|
00045
|
BARB0DBDANT
|
3136
|
3136
|
Processed
|
02/09/2022
|
|
4394813304
|
|
TARAL RALABHAI CHAKABHAI
|
()
|
|
3
|
DANTA
|
GJ-08-022-038-005/654894
(Panchha)
|
1108022000NRG23230820220083891
|
26/08/2022
|
Dungaisa Punkiben Somabhai
|
1108022WL006795
|
Dungaisa Punkiben Somabhai
|
00045
|
BARB0DBDANT
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4394813303
|
|
Dungaisa Punkiben Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6113
|
6113
|
|
|
|
|
|
|
|
|
4
|
DANTA
|
GJ-08-022-020-001/14524
(Kesarpura)
|
1108022000NRG23220820220083849
|
26/08/2022
|
Begadiya Motliben Megabhai
|
1108022WL006778
|
Begadiya Motliben Megabhai
|
00415
|
SBIN0001697
|
2688
|
2688
|
Processed
|
02/09/2022
|
|
4394813305
|
|
MISS MOTLIBEN MEGHABHAI BEGDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
DANTA
|
GJ-08-022-030-001/559921
(Mankanchampa)
|
1108022000NRG23220820220083864
|
26/08/2022
|
Parmar Chandhrikaben Suryakantbhai
|
1108022WL006781
|
Parmar Chandhrikaben Suryakantbhai
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4394813310
|
|
Parmar Chandhrikaben Suryakantbhai
|
()
|
|
6
|
DANTA
|
GJ-08-022-030-001/559969
(Mankanchampa)
|
1108022000NRG23220820220083855
|
26/08/2022
|
Chauhan Babubhai bhurabhai
|
1108022WL006780
|
Chauhan Babubhai bhurabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394813309
|
|
Chauhan Babubhai bhurabhai
|
()
|
|
7
|
DANTA
|
GJ-08-022-030-001/668210
(Mankanchampa)
|
1108022000NRG23220820220083866
|
26/08/2022
|
Parmar Kokilaben Vikrambhai
|
1108022WL006781
|
Parmar Kokilaben Vikrambhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394813308
|
|
Parmar Kokilaben Vikrambhai
|
()
|
|
8
|
DANTA
|
GJ-08-022-030-001/668210
(Mankanchampa)
|
1108022000NRG23220820220083865
|
26/08/2022
|
Parmar Vikrambhai Bhurabhai
|
1108022WL006781
|
Parmar Vikrambhai Bhurabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394813307
|
|
Parmar Vikrambhai Bhurabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24602
|
24602
|
|
|
|
|
|
|
|