|
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-03-004-038-001/142550
(KHERDI )
|
1103004000NRG23080720220049379
|
08/07/2022
|
SAKARIYA SAGRAMBHAI KARAMSHIBHAI
|
1103004WL003278
|
SAKARIYA SAGRAMBHAI KARAMSHIBHAI
|
00045
|
BARB0CHOTIL
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4027897716
|
|
SAKARIYA SAGRAMBHAI KARAMSHIBHAI
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-038-001/17038
(KHERDI )
|
1103004000NRG23080720220049380
|
08/07/2022
|
DHANVANIYA LILABEN NATHABHAI
|
1103004WL003278
|
DHANVANIYA LILABEN NATHABHAI
|
00045
|
BARB0CHOTIL
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4027897713
|
|
DHANVANIYA LILABEN NATHABHAI
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-038-001/29753
(KHERDI )
|
1103004000NRG23080720220049382
|
08/07/2022
|
SHEKH DEVABHAI MANSANGBHAI
|
1103004WL003278
|
SHEKH DEVABHAI MANSANGBHAI
|
00045
|
BARB0CHOTIL
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4027897712
|
|
SHEKH DEVABHAI MANSANGBHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-038-001/77978
(KHERDI )
|
1103004000NRG23080720220049386
|
08/07/2022
|
DUMADIYA MADHUBEN MAVJIBHAI
|
1103004WL003278
|
DUMADIYA MADHUBEN MAVJIBHAI
|
00045
|
BARB0CHOTIL
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4027897714
|
|
DUMADIYA MADHUBEN MAVJIBHAI
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-038-001/77978
(KHERDI )
|
1103004000NRG23080720220049385
|
08/07/2022
|
DUMADIYA MAVJIBHAI CHHAGANBHAI
|
1103004WL003278
|
DUMADIYA MAVJIBHAI CHHAGANBHAI
|
00045
|
BARB0CHOTIL
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4027897715
|
|
DUMADIYA MAVJIBHAI CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
6
|
CHOTILA
|
GJ-03-004-038-001/142530-A
(KHERDI )
|
1103004000NRG23080720220049378
|
08/07/2022
|
GHODAKIYA RAYDHANBHAI RATNABHAI
|
1103004WL003278
|
GHODAKIYA RAYDHANBHAI RATNABHAI
|
00048
|
BKID0002091
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4027897717
|
|
GHODAKIYA RAYDHANBHAI RATNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
CHOTILA
|
GJ-03-004-038-001/142417
(KHERDI )
|
1103004000NRG23080720220049376
|
08/07/2022
|
NAGADAKIYA GOVINDBHAI NANUBHAI
|
1103004WL003278
|
NAGADAKIYA GOVINDBHAI NANUBHAI
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4027897720
|
|
NAGADAKIYA GOVINDBHAI NANUBHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-038-001/142530-A
(KHERDI )
|
1103004000NRG23080720220049377
|
08/07/2022
|
RATNABHAI DEVASHIBHAI DHODKIYA
|
1103004WL003278
|
RATNABHAI DEVASHIBHAI DHODKIYA
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4027897721
|
|
RATNABHAI DEVASHIBHAI DHODKIYA
|
()
|
|
9
|
CHOTILA
|
GJ-03-004-038-001/17040
(KHERDI )
|
1103004000NRG23080720220049381
|
08/07/2022
|
SHEKH MANSANGBHAI MANJIBHAI
|
1103004WL003278
|
SHEKH MANSANGBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4027897719
|
|
SHEKH MANSANGBHAI MANJIBHAI
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-038-001/29767
(KHERDI )
|
1103004000NRG23080720220049383
|
08/07/2022
|
BAVALIYA MANSINGBHAI SADULBHAI
|
1103004WL003278
|
BAVALIYA MANSINGBHAI SADULBHAI
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4027897718
|
|
BAVALIYA MANSINGBHAI SADULBHAI
|
()
|
|
11
|
CHOTILA
|
GJ-03-004-038-001/29768
(KHERDI )
|
1103004000NRG23080720220049384
|
08/07/2022
|
GOYAL GAVUBEN HARESHBHAI
|
1103004WL003278
|
GOYAL GAVUBEN HARESHBHAI
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4027897722
|
|
GOYAL GAVUBEN HARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|