|
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-03-004-058-001/100563
(NANI MORSAL )
|
1103004000NRG23180620220031069
|
18/06/2022
|
DHARAJIYA MANGUBEN SAVABHAI
|
1103004WL002240
|
DHARAJIYA MANGUBEN SAVABHAI
|
00045
|
BARB0CHOTIL
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515018657
|
|
DHARAJIYAMANGUBENSAVABHAI
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-058-001/104743
(NANI MORSAL )
|
1103004000NRG23180620220031071
|
18/06/2022
|
SOLAMIYA VASANTBEN RAGHUBHAI
|
1103004WL002240
|
SOLAMIYA VASANTBEN RAGHUBHAI
|
00045
|
BARB0CHOTIL
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515018663
|
|
SOLAMIYAVASANTBENRAGHUBHAI
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-058-001/104760
(NANI MORSAL )
|
1103004000NRG23180620220031072
|
18/06/2022
|
DABHI JAYANTIBHAI AMARSHIBHAI
|
1103004WL002240
|
DABHI JAYANTIBHAI AMARSHIBHAI
|
00045
|
BARB0CHOTIL
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515018655
|
|
DABHIJAYANTIBHAIAMARSHIBHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-058-001/17183
(NANI MORSAL )
|
1103004000NRG23180620220031077
|
18/06/2022
|
MER GITABEN GATURBHAI
|
1103004WL002240
|
MER GITABEN GATURBHAI
|
00045
|
BARB0CHOTIL
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515018660
|
|
MERGITABENGATURBHAI
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-058-001/23-A
(NANI MORSAL )
|
1103004000NRG23180620220031084
|
18/06/2022
|
JANUBEN GIDHABHAI MER
|
1103004WL002240
|
JANUBEN GIDHABHAI MER
|
00045
|
BARB0CHOTIL
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515018659
|
|
JANUBENGIDHABHAIMER
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-058-001/37711
(NANI MORSAL )
|
1103004000NRG23180620220031086
|
18/06/2022
|
SOLAMIYA GULABBEN VIPULBHAI
|
1103004WL002240
|
SOLAMIYA GULABBEN VIPULBHAI
|
00045
|
BARB0CHOTIL
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515018656
|
|
SOLAMIYAGULABBENVIPULBHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-058-001/37711
(NANI MORSAL )
|
1103004000NRG23180620220031085
|
18/06/2022
|
SOLAMIYA VIPULBHAI KANABHAI
|
1103004WL002240
|
SOLAMIYA VIPULBHAI KANABHAI
|
00045
|
BARB0CHOTIL
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515018654
|
|
SOLAMIYAVIPULBHAIKANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
CHOTILA
|
GJ-03-004-058-001/104760
(NANI MORSAL )
|
1103004000NRG23180620220031073
|
18/06/2022
|
DABHI GITABEN JAYANTIBHAI
|
1103004WL002240
|
DABHI GITABEN JAYANTIBHAI
|
00048
|
BKID0002091
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515018664
|
|
DABHIGITABENJAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
CHOTILA
|
GJ-03-004-058-001/17183
(NANI MORSAL )
|
1103004000NRG23180620220031076
|
18/06/2022
|
MER GATURBHAI VIRABHAI
|
1103004WL002240
|
MER GATURBHAI VIRABHAI
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515018661
|
|
MERGATURBHAIVIRABHAI
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-058-001/23-A
(NANI MORSAL )
|
1103004000NRG23180620220031083
|
18/06/2022
|
GIDHABHAI VIRABHAI MER
|
1103004WL002240
|
GIDHABHAI VIRABHAI MER
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515018662
|
|
GIDHABHAIVIRABHAIMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
CHOTILA
|
GJ-03-004-058-001/104743
(NANI MORSAL )
|
1103004000NRG23180620220031070
|
18/06/2022
|
RAGHUBHAI KANABHAI SOLAMIYA
|
1103004WL002240
|
RAGHUBHAI KANABHAI SOLAMIYA
|
00415
|
SBIN0060104
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515018665
|
|
MR SOLAMIYA RAGHUBHAI KANABHAI
|
()
|
|
12
|
CHOTILA
|
GJ-03-004-058-001/206684
(NANI MORSAL )
|
1103004000NRG23180620220031080
|
18/06/2022
|
DUDHREJIYA HITESHBHAI HAKABHAI
|
1103004WL002240
|
DUDHREJIYA HITESHBHAI HAKABHAI
|
00415
|
SBIN0060104
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515018658
|
|
MR HITESHBHAI HAKABHAI DUDHAREJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|