|
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-03-003-038-001/132119-A
(MOTA SAKHPAR )
|
1103003000NRG23180520220008711
|
20/05/2022
|
MAKVANA PARULBEN HADABHAI
|
1103003WL000976
|
MAKVANA PARULBEN HADABHAI
|
00354
|
PUNB0139700
|
2785
|
2785
|
Processed
|
02/06/2022
|
|
1877328264
|
|
MAKVANA PARULBEN HADABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAYLA
|
GJ-03-003-038-001/132140-A
(MOTA SAKHPAR )
|
1103003000NRG23180520220008712
|
20/05/2022
|
MAKWANA GEETABEN VALABHAI
|
1103003WL000976
|
MAKWANA GEETABEN VALABHAI
|
00354
|
PUNB0139700
|
2785
|
2785
|
Processed
|
02/06/2022
|
|
1877328265
|
|
MAKWANA GITABEN VALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAYLA
|
GJ-03-003-038-001/132141
(MOTA SAKHPAR )
|
1103003000NRG23180520220008714
|
20/05/2022
|
MAKWANA BHANUBEN JAGABHAI
|
1103003WL000976
|
MAKWANA BHANUBEN JAGABHAI
|
00354
|
PUNB0139700
|
2785
|
2785
|
Processed
|
02/06/2022
|
|
1877328266
|
|
MAKWANA BHANUBEN JAGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAYLA
|
GJ-03-003-038-001/132152-B
(MOTA SAKHPAR )
|
1103003000NRG23180520220008716
|
20/05/2022
|
KOCHIYANIYA AMARIBEN VASHARAMBHAI
|
1103003WL000976
|
KOCHIYANIYA AMARIBEN VASHARAMBHAI
|
00354
|
PUNB0139700
|
2785
|
2785
|
Processed
|
02/06/2022
|
|
1877328263
|
|
KOCHIYANIYA AMARIBEN VASHARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAYLA
|
GJ-03-003-038-001/132152-B
(MOTA SAKHPAR )
|
1103003000NRG23180520220008715
|
20/05/2022
|
KOCHIYANIYA VASHARAMBHAI JAGABHAI
|
1103003WL000976
|
KOCHIYANIYA VASHARAMBHAI JAGABHAI
|
00354
|
PUNB0139700
|
2785
|
2785
|
Processed
|
02/06/2022
|
|
1877328262
|
|
KOCHIYANIYA VASHARAMBHAI JAGABHJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAYLA
|
GJ-03-003-038-001/7985
(MOTA SAKHPAR )
|
1103003000NRG23180520220008726
|
20/05/2022
|
MAKWANA MANJUBEN ALABHAI
|
1103003WL000976
|
MAKWANA MANJUBEN ALABHAI
|
00354
|
PUNB0139700
|
2780
|
2780
|
Processed
|
02/06/2022
|
|
1877328267
|
|
MAKWANA MANJUBEN ALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
7
|
SAYLA
|
GJ-03-003-038-001/132119-A
(MOTA SAKHPAR )
|
1103003000NRG23180520220008710
|
20/05/2022
|
HADABHAI VIRABHAI MAKWANA
|
1103003WL000976
|
HADABHAI VIRABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2785
|
2785
|
Processed
|
02/06/2022
|
|
1877328269
|
|
MAKWANA HADABHAI VIRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAYLA
|
GJ-03-003-038-001/132141
(MOTA SAKHPAR )
|
1103003000NRG23180520220008713
|
20/05/2022
|
MAKWANA JAGABHAI RAJABHAI
|
1103003WL000976
|
MAKWANA JAGABHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
2785
|
2785
|
Processed
|
02/06/2022
|
|
1877328268
|
|
MAKWANA JAGABHAI RAJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22275
|
22275
|
|
|
|
|
|
|
|