|
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-03-004-085-001/100642
(TAJPAR )
|
1103004000NRG23060620220018226
|
06/06/2022
|
JADAV CHHYABEN MEGHJIBHAI
|
1103004WL001706
|
JADAV CHHYABEN MEGHJIBHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601418
|
|
JADAVCHHYABENMEGHJIBHAI
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-085-001/100642
(TAJPAR )
|
1103004000NRG23060620220018224
|
06/06/2022
|
JADAV LAGHARABHAI RAMABHAI
|
1103004WL001706
|
JADAV LAGHARABHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601411
|
|
JADAVLAGHARABHAIRAMABHAI
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-085-001/100642
(TAJPAR )
|
1103004000NRG23060620220018225
|
06/06/2022
|
JADAV MEGHJIBHAI LAGHRABHAI
|
1103004WL001706
|
JADAV MEGHJIBHAI LAGHRABHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601414
|
|
JADAVMEGHJIBHAILAGHRABHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-085-001/100642
(TAJPAR )
|
1103004000NRG23060620220018227
|
06/06/2022
|
JADAV VILASHBEN VIRENDRABHAI
|
1103004WL001706
|
JADAV VILASHBEN VIRENDRABHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601417
|
|
JADAVVILASHBENVIRENDRABHAI
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-085-001/157-A
(TAJPAR )
|
1103004000NRG23060620220018230
|
06/06/2022
|
makawana jiteshbhai rameshbhai
|
1103004WL001706
|
makawana jiteshbhai rameshbhai
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601413
|
|
makawanajiteshbhairameshbhai
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-085-001/44770
(TAJPAR )
|
1103004000NRG23060620220018232
|
06/06/2022
|
MAKAWANA RAMESHBHAI JASVANTBHAI
|
1103004WL001706
|
MAKAWANA RAMESHBHAI JASVANTBHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601422
|
|
MAKAWANARAMESHBHAIJASVANTBHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-085-001/45431
(TAJPAR )
|
1103004000NRG23060620220018234
|
06/06/2022
|
DERVALIYA REKHABEN VANRAJBHAI
|
1103004WL001706
|
DERVALIYA REKHABEN VANRAJBHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601423
|
|
DERVALIYAREKHABENVANRAJBHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-085-001/50-A
(TAJPAR )
|
1103004000NRG23060620220018235
|
06/06/2022
|
DUMADIYA HARJIBHAI SHAMJIBHAI
|
1103004WL001706
|
DUMADIYA HARJIBHAI SHAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601412
|
|
DUMADIYAHARJIBHAISHAMJIBHAI
|
()
|
|
9
|
CHOTILA
|
GJ-03-004-085-001/50-A
(TAJPAR )
|
1103004000NRG23060620220018236
|
06/06/2022
|
DUMADIYA HETALBEN HARJIBHAI
|
1103004WL001706
|
DUMADIYA HETALBEN HARJIBHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601419
|
|
DUMADIYAHETALBENHARJIBHAI
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-085-001/78957
(TAJPAR )
|
1103004000NRG23060620220018237
|
06/06/2022
|
KHERALIYA MANJIBHAI ALABHAI
|
1103004WL001706
|
KHERALIYA MANJIBHAI ALABHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601420
|
|
KHERALIYAMANJIBHAIALABHAI
|
()
|
|
11
|
CHOTILA
|
GJ-03-004-085-001/78957
(TAJPAR )
|
1103004000NRG23060620220018238
|
06/06/2022
|
KHERALIYA MANJUBEN ALABHAI
|
1103004WL001706
|
KHERALIYA MANJUBEN ALABHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601421
|
|
KHERALIYAMANJUBENALABHAI
|
()
|
|
12
|
CHOTILA
|
GJ-03-004-085-001/78957
(TAJPAR )
|
1103004000NRG23060620220018239
|
06/06/2022
|
KHERALIYA NIMU MANJIBHAI
|
1103004WL001706
|
KHERALIYA NIMU MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601416
|
|
KHERALIYANIMUMANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
13
|
CHOTILA
|
GJ-03-004-085-001/45431
(TAJPAR )
|
1103004000NRG23060620220018233
|
06/06/2022
|
DERVALIYA VANRAJBHAI NARSINHBHAI
|
1103004WL001706
|
DERVALIYA VANRAJBHAI NARSINHBHAI
|
00415
|
SBIN0060104
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601410
|
|
MR DERVALIYA VANRAJBHAI NARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
14
|
CHOTILA
|
GJ-03-004-085-001/163-A
(TAJPAR )
|
1103004000NRG23060620220018231
|
06/06/2022
|
gabu ravubhai Ukabhai
|
1103004WL001706
|
gabu ravubhai Ukabhai
|
00415
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215601415
|
|
gaburavubhaiUkabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|