|
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-03-004-074-001/189980
(RESHAMIYA )
|
1103004000NRG23080720220048883
|
08/07/2022
|
GAGAJIBHAI HARAJIBHAI RAJAPARA
|
1103004WL003258
|
GAGAJIBHAI HARAJIBHAI RAJAPARA
|
00045
|
BARB0CHOTIL
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796755
|
|
GAGAJIBHAI HARAJIBHAI RAJAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-074-001/174032-A
(RESHAMIYA )
|
1103004000NRG23080720220048875
|
08/07/2022
|
MAGANBHAI HARAJIBHAI RAJPARA
|
1103004WL003258
|
MAGANBHAI HARAJIBHAI RAJPARA
|
00048
|
BKID0002091
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796757
|
|
MAGANBHAI HARAJIBHAI RAJPARA
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-074-001/219780
(RESHAMIYA )
|
1103004000NRG23080720220048888
|
08/07/2022
|
RAJAPARA BHARATBHAI HARJIBHAI
|
1103004WL003258
|
RAJAPARA BHARATBHAI HARJIBHAI
|
00048
|
BKID0002091
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796756
|
|
RAJAPARA BHARATBHAI HARJIBHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-074-001/219780
(RESHAMIYA )
|
1103004000NRG23080720220048889
|
08/07/2022
|
RAJAPARA JYOTIBEN BHARATBHAI
|
1103004WL003258
|
RAJAPARA JYOTIBEN BHARATBHAI
|
00048
|
BKID0002091
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796758
|
|
RAJAPARA JYOTIBEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
5
|
CHOTILA
|
GJ-03-004-074-001/170293-A
(RESHAMIYA )
|
1103004000NRG23080720220048874
|
08/07/2022
|
JAVARABEN LAGHARABHAI
|
1103004WL003258
|
JAVARABEN LAGHARABHAI
|
00390
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796762
|
|
JAVARABEN LAGHARABHAI
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-074-001/174032-A
(RESHAMIYA )
|
1103004000NRG23080720220048876
|
08/07/2022
|
JOSHNABEN MAGANBHAI RAJPARA
|
1103004WL003258
|
JOSHNABEN MAGANBHAI RAJPARA
|
00390
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796763
|
|
JOSHNABEN MAGANBHAI RAJPARA
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-074-001/174077-A
(RESHAMIYA )
|
1103004000NRG23080720220048877
|
08/07/2022
|
MALAKIYA JAYSUKHBHAI KHODABHAI
|
1103004WL003258
|
MALAKIYA JAYSUKHBHAI KHODABHAI
|
00390
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796764
|
|
MALAKIYA JAYSUKHBHAI KHODABHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-074-001/174077-A
(RESHAMIYA )
|
1103004000NRG23080720220048878
|
08/07/2022
|
MALAKIYA RADHABEN JAYSUKHBHAI
|
1103004WL003258
|
MALAKIYA RADHABEN JAYSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796767
|
|
MALAKIYA RADHABEN JAYSUKHBHAI
|
()
|
|
9
|
CHOTILA
|
GJ-03-004-074-001/174078
(RESHAMIYA )
|
1103004000NRG23080720220048880
|
08/07/2022
|
MALAKIYA BHANUBEN MANSANGBHAI
|
1103004WL003258
|
MALAKIYA BHANUBEN MANSANGBHAI
|
00390
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796765
|
|
MALAKIYA BHANUBEN MANSANGBHAI
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-074-001/174078
(RESHAMIYA )
|
1103004000NRG23080720220048879
|
08/07/2022
|
MALAKIYA MANSANGBHAI KHODABHAI
|
1103004WL003258
|
MALAKIYA MANSANGBHAI KHODABHAI
|
00390
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796761
|
|
MALAKIYA MANSANGBHAI KHODABHAI
|
()
|
|
11
|
CHOTILA
|
GJ-03-004-074-001/206867
(RESHAMIYA )
|
1103004000NRG23080720220048887
|
08/07/2022
|
RAJPARA VASANBEN SHAILESHBHAI
|
1103004WL003258
|
RAJPARA VASANBEN SHAILESHBHAI
|
00390
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796769
|
|
RAJPARA VASANBEN SHAILESHBHAI
|
()
|
|
12
|
CHOTILA
|
GJ-03-004-074-001/30
(RESHAMIYA )
|
1103004000NRG23080720220048890
|
08/07/2022
|
RAMUBEN CHHAGANBHAI
|
1103004WL003258
|
RAMUBEN CHHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796766
|
|
RAMUBEN CHHAGANBHAI
|
()
|
|
13
|
CHOTILA
|
GJ-03-004-074-001/77359-A
(RESHAMIYA )
|
1103004000NRG23080720220048891
|
08/07/2022
|
HARJIBHAI TALSHIBHAI
|
1103004WL003258
|
HARJIBHAI TALSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796760
|
|
HARJIBHAI TALSHIBHAI
|
()
|
|
14
|
CHOTILA
|
GJ-03-004-074-001/77359-A
(RESHAMIYA )
|
1103004000NRG23080720220048892
|
08/07/2022
|
JAMNA HARJI RAJPARA
|
1103004WL003258
|
JAMNA HARJI RAJPARA
|
00390
|
SBIN0RRSRGB
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796768
|
|
JAMNA HARJI RAJPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
15
|
CHOTILA
|
GJ-03-004-074-001/206867
(RESHAMIYA )
|
1103004000NRG23080720220048886
|
08/07/2022
|
RAJPARA SHAILESHBHAI RAJABHAI
|
1103004WL003258
|
RAJPARA SHAILESHBHAI RAJABHAI
|
00415
|
SBIN0060104
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4033796759
|
|
MR SHAILESHBHAI RAJABHAI RAJPRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|