|
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
|
SAYLA
|
GJ-03-003-056-001/211046
(SAYLA )
|
1103003000NRG23140320230075484
|
15/03/2023
|
Ramani Ashokbhai Naraynbhai
|
1103003WL007999
|
Ramani Ashokbhai Naraynbhai
|
00168
|
ICIC0003401
|
3792
|
3792
|
Processed
|
24/03/2023
|
|
0062285117
|
|
Ramani Ashokbhai Naraynbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-056-001/222222
(SAYLA )
|
1103003000NRG23140320230075485
|
15/03/2023
|
KAMLESHBHAI LALAJIBHAI GOLANI
|
1103003WL007999
|
KAMLESHBHAI LALAJIBHAI GOLANI
|
00390
|
SBIN0RRSRGB
|
3792
|
3792
|
Processed
|
24/03/2023
|
|
0062285121
|
|
KAMLESHBHAI LALAJIBHAI GOLANI
|
()
|
|
3
|
SAYLA
|
GJ-03-003-056-001/222226
(SAYLA )
|
1103003000NRG23140320230075486
|
15/03/2023
|
Bhaktiben Sureshbhai Goalani
|
1103003WL007999
|
Bhaktiben Sureshbhai Goalani
|
00390
|
SBIN0RRSRGB
|
3792
|
3792
|
Processed
|
24/03/2023
|
|
0062285124
|
|
Bhaktiben Sureshbhai Goalani
|
()
|
|
4
|
SAYLA
|
GJ-03-003-056-001/30336
(SAYLA )
|
1103003000NRG23140320230075490
|
15/03/2023
|
ANDARIYA SHILPABEN RAMESHBHAI
|
1103003WL007999
|
ANDARIYA SHILPABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3792
|
3792
|
Processed
|
24/03/2023
|
|
0062285123
|
|
ANDARIYA SHILPABEN RAMESHBHAI
|
()
|
|
5
|
SAYLA
|
GJ-03-003-056-001/46045
(SAYLA )
|
1103003000NRG23140320230075492
|
15/03/2023
|
Golani Shardaben Dineshbhai
|
1103003WL007999
|
Golani Shardaben Dineshbhai
|
00390
|
SBIN0RRSRGB
|
3792
|
3792
|
Processed
|
24/03/2023
|
|
0062285122
|
|
Golani Shardaben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
6
|
SAYLA
|
GJ-03-003-056-001/187019
(SAYLA )
|
1103003000NRG23140320230075481
|
15/03/2023
|
VALANI HASMUKHBHAI NARSHIBHAI
|
1103003WL007999
|
VALANI HASMUKHBHAI NARSHIBHAI
|
00415
|
SBIN0060110
|
3792
|
3792
|
Processed
|
24/03/2023
|
|
0062285125
|
|
MR HASMUKHBHAI NARSHIBHAI VALANI
|
()
|
|
7
|
SAYLA
|
GJ-03-003-056-001/26006
(SAYLA )
|
1103003000NRG23140320230075488
|
15/03/2023
|
SARVAIYA GANPATBHAI NARAYANBHAI
|
1103003WL007999
|
SARVAIYA GANPATBHAI NARAYANBHAI
|
00415
|
SBIN0060110
|
3792
|
3792
|
Processed
|
24/03/2023
|
|
0062285118
|
|
MR GANPATBHAI NARAYANBHAI SARVALIYA
|
()
|
|
8
|
SAYLA
|
GJ-03-003-056-001/30336
(SAYLA )
|
1103003000NRG23140320230075489
|
15/03/2023
|
ANDARIYA RAMESHBHAI MAVJIBHAI
|
1103003WL007999
|
ANDARIYA RAMESHBHAI MAVJIBHAI
|
00415
|
SBIN0060110
|
3792
|
3792
|
Processed
|
24/03/2023
|
|
0062285119
|
|
MR ANDARIYA RAMESHBHAI MAVJIBHAI
|
()
|
|
9
|
SAYLA
|
GJ-03-003-056-001/46045
(SAYLA )
|
1103003000NRG23140320230075494
|
15/03/2023
|
Golani Hiteshbhai Dineshbhai
|
1103003WL007999
|
Golani Hiteshbhai Dineshbhai
|
00415
|
SBIN0060110
|
3792
|
3792
|
Processed
|
24/03/2023
|
|
0062285120
|
|
MR GOLANI HITESH DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|