|
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-03-004-074-001/170286-A
(RESHAMIYA )
|
1103004000NRG23080720220047279
|
08/07/2022
|
MORI KUSUMBEN HITESHBHAI
|
1103004WL003193
|
MORI KUSUMBEN HITESHBHAI
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4025210437
|
|
MORI KUSUMBEN HITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-074-001/188278-A
(RESHAMIYA )
|
1103004000NRG23080720220047283
|
08/07/2022
|
MALAKIYA GAVUBEN RAJUBHAI
|
1103004WL003193
|
MALAKIYA GAVUBEN RAJUBHAI
|
00048
|
BKID0002091
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4025210438
|
|
MALAKIYA GAVUBEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-074-001/141561
(RESHAMIYA )
|
1103004000NRG23080720220047277
|
08/07/2022
|
MALAKIYA DHIRUBHAI SONDABHAI
|
1103004WL003193
|
MALAKIYA DHIRUBHAI SONDABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4025210439
|
|
MALAKIYA DHIRUBHAI SONDABHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-074-001/170286-A
(RESHAMIYA )
|
1103004000NRG23080720220047278
|
08/07/2022
|
MORI HITESHBHAI VINUBHAI
|
1103004WL003193
|
MORI HITESHBHAI VINUBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4025210443
|
|
MORI HITESHBHAI VINUBHAI
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-074-001/170288
(RESHAMIYA )
|
1103004000NRG23080720220047280
|
08/07/2022
|
MEMAKIYA NIMUBEN NATHUBHAI
|
1103004WL003193
|
MEMAKIYA NIMUBEN NATHUBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4025210441
|
|
MEMAKIYA NIMUBEN NATHUBHAI
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-074-001/170342
(RESHAMIYA )
|
1103004000NRG23080720220047281
|
08/07/2022
|
MEMAKIYA SURTIBEN MANSUKHBHAI
|
1103004WL003193
|
MEMAKIYA SURTIBEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4025210440
|
|
MEMAKIYA SURTIBEN MANSUKHBHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-074-001/174104
(RESHAMIYA )
|
1103004000NRG23080720220047282
|
08/07/2022
|
OLAKIYA PANCHUBEN RANCHHODBHAI
|
1103004WL003193
|
OLAKIYA PANCHUBEN RANCHHODBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4025210442
|
|
OLAKIYA PANCHUBEN RANCHHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21070
|
21070
|
|
|
|
|
|
|
|