|
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
|
Vichhiya
|
GJ-02-013-090-001/31501
(SOMALPAR)
|
1102013000NRG23140620220017071
|
16/06/2022
|
SHIYAL JANAKBHAI GHUGHABHAI
|
1102013WL001387
|
SHIYAL JANAKBHAI GHUGHABHAI
|
00045
|
BARB0JASDAN
|
516
|
516
|
Processed
|
27/06/2022
|
|
2514155046
|
|
SHIYALJANAKBHAIGHUGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
2
|
Vichhiya
|
GJ-02-013-090-001/31557
(SOMALPAR)
|
1102013000NRG23140620220017076
|
16/06/2022
|
SANGITABEN TRIKAMBHAI DHORIYA
|
1102013WL001387
|
SANGITABEN TRIKAMBHAI DHORIYA
|
00415
|
SBIN0060086
|
204
|
204
|
Processed
|
27/06/2022
|
|
2514155047
|
|
MISS SANGITABEN TRIKAMBHAI DHORIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
Vichhiya
|
GJ-02-013-090-001/31557
(SOMALPAR)
|
1102013000NRG23140620220017075
|
16/06/2022
|
Solanki Mehulbhai Somabhai
|
1102013WL001387
|
Solanki Mehulbhai Somabhai
|
00415
|
SBIN0060325
|
442
|
442
|
Processed
|
27/06/2022
|
|
2514155048
|
|
MR MEHUL SOMABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
Vichhiya
|
GJ-02-013-090-001/11
(SOMALPAR)
|
1102013000NRG23140620220017063
|
16/06/2022
|
BHIKHA SURA ZALA
|
1102013WL001387
|
BHIKHA SURA ZALA
|
00415
|
SBIN0RRSRGB
|
910
|
910
|
Processed
|
27/06/2022
|
|
2514155049
|
|
BHIKHASURAZALA
|
()
|
|
5
|
Vichhiya
|
GJ-02-013-090-001/11
(SOMALPAR)
|
1102013000NRG23140620220017062
|
16/06/2022
|
MAKUBEN BHIKHABHAI ZALA
|
1102013WL001387
|
MAKUBEN BHIKHABHAI ZALA
|
00415
|
SBIN0RRSRGB
|
770
|
770
|
Processed
|
27/06/2022
|
|
2514155051
|
|
MAKUBENBHIKHABHAIZALA
|
()
|
|
6
|
Vichhiya
|
GJ-02-013-090-001/31483
(SOMALPAR)
|
1102013000NRG23140620220017067
|
16/06/2022
|
RAMESHBHAI SHAMJIBHAI SOLANKI
|
1102013WL001387
|
RAMESHBHAI SHAMJIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514155050
|
|
RAMESHBHAISHAMJIBHAISOLANKI
|
()
|
|
7
|
Vichhiya
|
GJ-02-013-090-001/6038
(SOMALPAR)
|
1102013000NRG23140620220017077
|
16/06/2022
|
DEKANI KALUBHAI HAKABHAI
|
1102013WL001387
|
DEKANI KALUBHAI HAKABHAI
|
00415
|
SBIN0RRSRGB
|
378
|
378
|
Processed
|
27/06/2022
|
|
2514155052
|
|
DEKANIKALUBHAIHAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3784
|
3784
|
|
|
|
|
|
|
|