|
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-03-004-049-001/102331
(MONPAR )
|
1103004000NRG23060620220017523
|
06/06/2022
|
CHAUHAN GHANSHAYAMBHAI SAVSHIBHAI
|
1103004WL001672
|
CHAUHAN GHANSHAYAMBHAI SAVSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215595031
|
|
CHAUHANGHANSHAYAMBHAISAVSHIBHAI
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-049-001/102331
(MONPAR )
|
1103004000NRG23060620220017525
|
06/06/2022
|
GITABEN GHANSHYAMBHAI CHAUHAN
|
1103004WL001672
|
GITABEN GHANSHYAMBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215595039
|
|
GITABENGHANSHYAMBHAICHAUHAN
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-049-001/102331
(MONPAR )
|
1103004000NRG23060620220017524
|
06/06/2022
|
VIJUBEN SAVSHIBHAI CHAUHAN
|
1103004WL001672
|
VIJUBEN SAVSHIBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215595040
|
|
VIJUBENSAVSHIBHAICHAUHAN
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-049-001/213450
(MONPAR )
|
1103004000NRG23060620220017528
|
06/06/2022
|
ROJASARA MANJUBEN VIRJIBHAI
|
1103004WL001672
|
ROJASARA MANJUBEN VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215595037
|
|
ROJASARAMANJUBENVIRJIBHAI
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-049-001/213450
(MONPAR )
|
1103004000NRG23060620220017527
|
06/06/2022
|
ROJASARA VIRJIBHAI ARAJANBHAI
|
1103004WL001672
|
ROJASARA VIRJIBHAI ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215595038
|
|
ROJASARAVIRJIBHAIARAJANBHAI
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-049-001/328
(MONPAR )
|
1103004000NRG23060620220017529
|
06/06/2022
|
RATHOD PARBHABEN MADHAVBHAI
|
1103004WL001672
|
RATHOD PARBHABEN MADHAVBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215595033
|
|
RATHODPARBHABENMADHAVBHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-049-001/393
(MONPAR )
|
1103004000NRG23060620220017532
|
06/06/2022
|
RATHOD HANSABEN DAYABHAI
|
1103004WL001672
|
RATHOD HANSABEN DAYABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215595034
|
|
RATHODHANSABENDAYABHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-049-001/74252
(MONPAR )
|
1103004000NRG23060620220017533
|
06/06/2022
|
ARJANBHAI PAMABHAI ROJASARA
|
1103004WL001672
|
ARJANBHAI PAMABHAI ROJASARA
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215595032
|
|
ARJANBHAIPAMABHAIROJASARA
|
()
|
|
9
|
CHOTILA
|
GJ-03-004-049-001/74252
(MONPAR )
|
1103004000NRG23060620220017534
|
06/06/2022
|
RAJUBEN ARJANBHAI ROJASARA
|
1103004WL001672
|
RAJUBEN ARJANBHAI ROJASARA
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215595036
|
|
RAJUBENARJANBHAIROJASARA
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-049-001/74276
(MONPAR )
|
1103004000NRG23060620220017535
|
06/06/2022
|
RATHOD PARUBEN THAKARSHIBHAI
|
1103004WL001672
|
RATHOD PARUBEN THAKARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2215595035
|
|
RATHODPARUBENTHAKARSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|