|
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-03-004-038-001/205593
(KHERDI )
|
1103004000NRG23080720220049298
|
08/07/2022
|
KHACHAR PRADIPBHAI PITHUBHAI
|
1103004WL003275
|
KHACHAR PRADIPBHAI PITHUBHAI
|
00045
|
BARB0CHOTIL
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025474435
|
|
PRADIPBHAI PITHUBHAI KHACHAR
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-038-001/218229
(KHERDI )
|
1103004000NRG23080720220049300
|
08/07/2022
|
CHOVASHIYA MINABEN CHAKABHAI
|
1103004WL003275
|
CHOVASHIYA MINABEN CHAKABHAI
|
00045
|
BARB0CHOTIL
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025474434
|
|
Chovasiya Minaben Chakabhai
|
BANK OF BARODA(606985)
|
|
3
|
CHOTILA
|
GJ-03-004-038-001/47-A
(KHERDI )
|
1103004000NRG23080720220049303
|
08/07/2022
|
NITINBHAI SAMABHAI BHALIYA
|
1103004WL003275
|
NITINBHAI SAMABHAI BHALIYA
|
00045
|
BARB0CHOTIL
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025474433
|
|
Bhaliya Nitin Samabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
CHOTILA
|
GJ-03-004-038-001/170157-A
(KHERDI )
|
1103004000NRG23080720220049290
|
08/07/2022
|
PREMJIBHAI CHHGANBHAI GOYAL
|
1103004WL003275
|
PREMJIBHAI CHHGANBHAI GOYAL
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025474437
|
|
GOYAL PEMABHAI CHAGANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHOTILA
|
GJ-03-004-038-001/171262
(KHERDI )
|
1103004000NRG23080720220049293
|
08/07/2022
|
KHODANI DINESHBHAI KADAVABHAI
|
1103004WL003275
|
KHODANI DINESHBHAI KADAVABHAI
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025474438
|
|
Mr. DINESHBHAI KADVABHAI KHODANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHOTILA
|
GJ-03-004-038-001/218229
(KHERDI )
|
1103004000NRG23080720220049299
|
08/07/2022
|
RAHUL VIKASHBHAI CHOVASIYA
|
1103004WL003275
|
RAHUL VIKASHBHAI CHOVASIYA
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025474439
|
|
CHOVISIYA VIKASHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
CHOTILA
|
GJ-03-004-038-001/47-A
(KHERDI )
|
1103004000NRG23080720220049302
|
08/07/2022
|
SAMABHAI DANABHAI BHALIYA
|
1103004WL003275
|
SAMABHAI DANABHAI BHALIYA
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025474436
|
|
Bhaliya Samabhai Danabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|