|
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-03-004-013-001/173743
(CHOBARI )
|
1103004000NRG23080720220046629
|
08/07/2022
|
OLAKIYA RANCHHODBHAI SOMABHAI
|
1103004WL003174
|
OLAKIYA RANCHHODBHAI SOMABHAI
|
00045
|
BARB0CHOTIL
|
3304
|
3304
|
Processed
|
19/08/2022
|
|
4031821410
|
|
OLAKIYA RANCHHODBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-013-001/12603
(CHOBARI )
|
1103004000NRG23080720220046625
|
08/07/2022
|
OLAKIYA RAHULBHAI DEVABHAI
|
1103004WL003174
|
OLAKIYA RAHULBHAI DEVABHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
19/08/2022
|
|
4031821417
|
|
OLAKIYA RAHULBHAI DEVABHAI
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-013-001/12603
(CHOBARI )
|
1103004000NRG23080720220046624
|
08/07/2022
|
OLAKIYA SHOBHNABEN UMESHBHAI
|
1103004WL003174
|
OLAKIYA SHOBHNABEN UMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
19/08/2022
|
|
4031821414
|
|
OLAKIYA SHOBHNABEN UMESHBHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-013-001/12603
(CHOBARI )
|
1103004000NRG23080720220046623
|
08/07/2022
|
UMESHBHAI DEVABHAI OLAKIYA
|
1103004WL003174
|
UMESHBHAI DEVABHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
19/08/2022
|
|
4031821416
|
|
UMESHBHAI DEVABHAI OLAKIYA
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-013-001/171342
(CHOBARI )
|
1103004000NRG23080720220046626
|
08/07/2022
|
OLKIYA GOKALBHAI KUVARAJIBHAI
|
1103004WL003174
|
OLKIYA GOKALBHAI KUVARAJIBHAI
|
00390
|
SBIN0RRSRGB
|
944
|
944
|
Processed
|
19/08/2022
|
|
4031821411
|
|
OLKIYA GOKALBHAI KUVARAJIBHAI
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-013-001/173717-A
(CHOBARI )
|
1103004000NRG23080720220046627
|
08/07/2022
|
OLAKIYA TEJASBHAI DHIRUBHAI
|
1103004WL003174
|
OLAKIYA TEJASBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
19/08/2022
|
|
4031821413
|
|
OLAKIYA TEJASBHAI DHIRUBHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-013-001/173769
(CHOBARI )
|
1103004000NRG23080720220046631
|
08/07/2022
|
OLAKIYA ARAVINDBHAI DHANJIBHAI
|
1103004WL003174
|
OLAKIYA ARAVINDBHAI DHANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
19/08/2022
|
|
4031821412
|
|
OLAKIYA ARAVINDBHAI DHANJIBHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-013-001/173769
(CHOBARI )
|
1103004000NRG23080720220046630
|
08/07/2022
|
OLAKIYA MANJUBEN DHANJIBHAI
|
1103004WL003174
|
OLAKIYA MANJUBEN DHANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
19/08/2022
|
|
4031821415
|
|
OLAKIYA MANJUBEN DHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20768
|
20768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|