|
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
|
GONDAL
|
GJ-02-003-025-001/143108
(GUNDALA)
|
1102003000NRG23120920220028298
|
15/09/2022
|
DHIRUBHAI SIDABHAI RATHOD
|
1102003WL002569
|
DHIRUBHAI SIDABHAI RATHOD
|
00415
|
SBIN0060073
|
3206
|
3206
|
Processed
|
20/09/2022
|
|
4860390464
|
|
MR DHIRUBHAI SIDABHAI RATHOD
|
()
|
|
2
|
GONDAL
|
GJ-02-003-025-001/143122
(GUNDALA)
|
1102003000NRG23120920220028297
|
15/09/2022
|
PARMAR HIRABEN SAGABHAI
|
1102003WL002568
|
PARMAR HIRABEN SAGABHAI
|
00415
|
SBIN0060073
|
3206
|
3206
|
Processed
|
20/09/2022
|
|
4860390466
|
|
MRS HIRABEN SAGABHAI PARMAR
|
()
|
|
3
|
GONDAL
|
GJ-02-003-025-001/143122
(GUNDALA)
|
1102003000NRG23120920220028296
|
15/09/2022
|
PARMAR SAGABHAI SAMANTBHAI
|
1102003WL002568
|
PARMAR SAGABHAI SAMANTBHAI
|
00415
|
SBIN0060073
|
3206
|
3206
|
Processed
|
20/09/2022
|
|
4860390463
|
|
MR PARMAR SANGABHAI SAMATBHAI
|
()
|
|
4
|
GONDAL
|
GJ-02-003-025-001/143124
(GUNDALA)
|
1102003000NRG23120920220028295
|
15/09/2022
|
SOLANKI DILIPBHAI BIJALBHAI
|
1102003WL002567
|
SOLANKI DILIPBHAI BIJALBHAI
|
00415
|
SBIN0060073
|
3206
|
3206
|
Processed
|
20/09/2022
|
|
4860390465
|
|
MR DILIPBHAI BIJALBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
GONDAL
|
GJ-02-003-025-001/143123
(GUNDALA)
|
1102003000NRG23120920220028294
|
15/09/2022
|
MAKWANA RUPSANGBHAI KARSHANBHAI
|
1102003WL002566
|
MAKWANA RUPSANGBHAI KARSHANBHAI
|
00468
|
UBIN0564338
|
3206
|
3206
|
Processed
|
20/09/2022
|
|
4860390467
|
|
MAKWANA RUPSANGBHAI KARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
GONDAL
|
GJ-02-003-025-001/143136
(GUNDALA)
|
1102003000NRG23120920220028300
|
15/09/2022
|
PARMAR NEETABEN SURESHBHAI
|
1102003WL002570
|
PARMAR NEETABEN SURESHBHAI
|
00468
|
UBIN0903264
|
3206
|
3206
|
Processed
|
20/09/2022
|
|
4860390469
|
|
PARMAR NEETABEN SURESHBHAI
|
()
|
|
7
|
GONDAL
|
GJ-02-003-025-001/143136
(GUNDALA)
|
1102003000NRG23120920220028299
|
15/09/2022
|
PARMAR SURESHBHAI KARAMSHIBHAI
|
1102003WL002570
|
PARMAR SURESHBHAI KARAMSHIBHAI
|
00468
|
UBIN0903264
|
3206
|
3206
|
Processed
|
20/09/2022
|
|
4860390468
|
|
PARMAR SURESHBHAI KARAMSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|