|
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-03-004-038-001/12435
(KHERDI )
|
1103004000NRG23080720220049418
|
08/07/2022
|
PRADIPBHAI SHIVKUBHAI KHACHAR
|
1103004WL003281
|
PRADIPBHAI SHIVKUBHAI KHACHAR
|
00045
|
BARB0CHOTIL
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4025219539
|
|
PRADIPBHAI SHIVKUBHAI KHACHAR
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-038-001/207687
(KHERDI )
|
1103004000NRG23080720220049430
|
08/07/2022
|
SHANUBEN LAKHABHAI GOYAL
|
1103004WL003281
|
SHANUBEN LAKHABHAI GOYAL
|
00045
|
BARB0CHOTIL
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4025219538
|
|
SHANUBEN LAKHABHAI GOYAL
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-038-001/207691
(KHERDI )
|
1103004000NRG23080720220049432
|
08/07/2022
|
SAKARIYA VIHABHAI RAVJIBHAI
|
1103004WL003281
|
SAKARIYA VIHABHAI RAVJIBHAI
|
00045
|
BARB0CHOTIL
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4025219537
|
|
SAKARIYA VIHABHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
4
|
CHOTILA
|
GJ-03-004-038-001/12441
(KHERDI )
|
1103004000NRG23080720220049420
|
08/07/2022
|
DEVCHANDBHAI DHIRUBHAI BAVALIYA
|
1103004WL003281
|
DEVCHANDBHAI DHIRUBHAI BAVALIYA
|
00048
|
BKID0002091
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4025219540
|
|
DEVCHANDBHAI DHIRUBHAI BAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
5
|
CHOTILA
|
GJ-03-004-038-001/12052
(KHERDI )
|
1103004000NRG23080720220049417
|
08/07/2022
|
RUPABEN DANABHAI VAGHELA
|
1103004WL003281
|
RUPABEN DANABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4025219547
|
|
RUPABEN DANABHAI VAGHELA
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-038-001/12574
(KHERDI )
|
1103004000NRG23080720220049421
|
08/07/2022
|
GITABEN NARANBHAI VAGHELA
|
1103004WL003281
|
GITABEN NARANBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4025219546
|
|
GITABEN NARANBHAI VAGHELA
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-038-001/142412-A
(KHERDI )
|
1103004000NRG23080720220049424
|
08/07/2022
|
BHARTIBEN GORDHANBHAI
|
1103004WL003281
|
BHARTIBEN GORDHANBHAI
|
00390
|
SBIN0RRSRGB
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4025219545
|
|
BHARTIBEN GORDHANBHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-038-001/142444-A
(KHERDI )
|
1103004000NRG23080720220049425
|
08/07/2022
|
RAGHABHAI NAJABHA
|
1103004WL003281
|
RAGHABHAI NAJABHA
|
00390
|
SBIN0RRSRGB
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4025219541
|
|
RAGHABHAI NAJABHA
|
()
|
|
9
|
CHOTILA
|
GJ-03-004-038-001/142575-A
(KHERDI )
|
1103004000NRG23080720220049426
|
08/07/2022
|
VELUBEN SOMABHAI VAGHANI
|
1103004WL003281
|
VELUBEN SOMABHAI VAGHANI
|
00390
|
SBIN0RRSRGB
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4025219543
|
|
VELUBEN SOMABHAI VAGHANI
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-038-001/169902
(KHERDI )
|
1103004000NRG23080720220049427
|
08/07/2022
|
GELABHAI SAMATBHAI KHODANI
|
1103004WL003281
|
GELABHAI SAMATBHAI KHODANI
|
00390
|
SBIN0RRSRGB
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4025219542
|
|
GELABHAI SAMATBHAI KHODANI
|
()
|
|
11
|
CHOTILA
|
GJ-03-004-038-001/170114
(KHERDI )
|
1103004000NRG23080720220049429
|
08/07/2022
|
JAHUBEN BHARATBHAI BAVALIYA
|
1103004WL003281
|
JAHUBEN BHARATBHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
2004
|
2004
|
Processed
|
19/08/2022
|
|
4025219544
|
|
JAHUBEN BHARATBHAI BAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14028
|
14028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22044
|
22044
|
|
|
|
|
|
|
|