|
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
|
CHOTILA
|
GJ-03-004-049-001/213427
(MONPAR )
|
1103004000NRG23060620220017424
|
06/06/2022
|
RAGHUBHAI SOMABHAI BAVALIYA
|
1103004WL001666
|
RAGHUBHAI SOMABHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601064
|
|
RAGHUBHAISOMABHAIBAVALIYA
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-049-001/213456
(MONPAR )
|
1103004000NRG23060620220017425
|
06/06/2022
|
BAVALIYA KIRANBEN BAVKUBHAI
|
1103004WL001666
|
BAVALIYA KIRANBEN BAVKUBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601068
|
|
BAVALIYAKIRANBENBAVKUBHAI
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-049-001/213457
(MONPAR )
|
1103004000NRG23060620220017426
|
06/06/2022
|
NITABEN JAYRAJBHAI BAVALIYA
|
1103004WL001666
|
NITABEN JAYRAJBHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601060
|
|
NITABENJAYRAJBHAIBAVALIYA
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-049-001/213463
(MONPAR )
|
1103004000NRG23060620220017427
|
06/06/2022
|
CHAUHAN RAJESHBHAI KAMABHAI
|
1103004WL001666
|
CHAUHAN RAJESHBHAI KAMABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601061
|
|
CHAUHANRAJESHBHAIKAMABHAI
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-049-001/213463
(MONPAR )
|
1103004000NRG23060620220017428
|
06/06/2022
|
CHAUHAN VARSHABEN RAJESHBHAI
|
1103004WL001666
|
CHAUHAN VARSHABEN RAJESHBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601069
|
|
CHAUHANVARSHABENRAJESHBHAI
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-049-001/213466
(MONPAR )
|
1103004000NRG23060620220017430
|
06/06/2022
|
BAVALIYA CHAMPABEN SANJAYBHAI
|
1103004WL001666
|
BAVALIYA CHAMPABEN SANJAYBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601065
|
|
BAVALIYACHAMPABENSANJAYBHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-049-001/213466
(MONPAR )
|
1103004000NRG23060620220017429
|
06/06/2022
|
BAVALIYA SANJAYBHAI KURJIBHAI
|
1103004WL001666
|
BAVALIYA SANJAYBHAI KURJIBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601071
|
|
BAVALIYASANJAYBHAIKURJIBHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-049-001/213701
(MONPAR )
|
1103004000NRG23060620220017432
|
06/06/2022
|
BAVALIYA AASHABEN SHAILESHBHAI
|
1103004WL001666
|
BAVALIYA AASHABEN SHAILESHBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601067
|
|
BAVALIYAAASHABENSHAILESHBHAI
|
()
|
|
9
|
CHOTILA
|
GJ-03-004-049-001/213701
(MONPAR )
|
1103004000NRG23060620220017431
|
06/06/2022
|
BAVALIYA SHAILESHBHAI SAMATBHAI
|
1103004WL001666
|
BAVALIYA SHAILESHBHAI SAMATBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601059
|
|
BAVALIYASHAILESHBHAISAMATBHAI
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-049-001/377
(MONPAR )
|
1103004000NRG23060620220017435
|
06/06/2022
|
RAYDHANBHAI CHHANABHAI CHAUHAN
|
1103004WL001666
|
RAYDHANBHAI CHHANABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601062
|
|
RAYDHANBHAICHHANABHAICHAUHAN
|
()
|
|
11
|
CHOTILA
|
GJ-03-004-049-001/74265
(MONPAR )
|
1103004000NRG23060620220017440
|
06/06/2022
|
BAVALIYA CHANPABEN AMARSHIBHAI
|
1103004WL001666
|
BAVALIYA CHANPABEN AMARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601070
|
|
BAVALIYACHANPABENAMARSHIBHAI
|
()
|
|
12
|
CHOTILA
|
GJ-03-004-049-001/74265
(MONPAR )
|
1103004000NRG23060620220017441
|
06/06/2022
|
BAVALIYA DILIPBHAI AMARSHIBHAI
|
1103004WL001666
|
BAVALIYA DILIPBHAI AMARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601063
|
|
BAVALIYADILIPBHAIAMARSHIBHAI
|
()
|
|
13
|
CHOTILA
|
GJ-03-004-049-001/74705
(MONPAR )
|
1103004000NRG23060620220017442
|
06/06/2022
|
BAVALIYA HANSABEN MANOJBHAI
|
1103004WL001666
|
BAVALIYA HANSABEN MANOJBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215601066
|
|
BAVALIYAHANSABENMANOJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|