|
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-03-004-085-001/100639
(TAJPAR )
|
1103004000NRG23210620220033510
|
21/06/2022
|
DABHI SHOBHABEN VALLABHBHAI
|
1103004WL002390
|
DABHI SHOBHABEN VALLABHBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/06/2022
|
|
2559033049
|
|
DABHISHOBHABENVALLABHBHAI
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-085-001/100639
(TAJPAR )
|
1103004000NRG23210620220033509
|
21/06/2022
|
DABHI VALLABHBHAI VIHABHAI
|
1103004WL002390
|
DABHI VALLABHBHAI VIHABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/06/2022
|
|
2559033048
|
|
DABHIVALLABHBHAIVIHABHAI
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-085-001/173580-A
(TAJPAR )
|
1103004000NRG23210620220033511
|
21/06/2022
|
DERVADIYA MANSUKHBHAI NARSHIBHAI
|
1103004WL002390
|
DERVADIYA MANSUKHBHAI NARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/06/2022
|
|
2559033054
|
|
DERVADIYAMANSUKHBHAINARSHIBHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-085-001/173580-A
(TAJPAR )
|
1103004000NRG23210620220033512
|
21/06/2022
|
DERVADIYA SHOBHABEN MANSUKHBHAI
|
1103004WL002390
|
DERVADIYA SHOBHABEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/06/2022
|
|
2559033055
|
|
DERVADIYASHOBHABENMANSUKHBHAI
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-085-001/78949-A
(TAJPAR )
|
1103004000NRG23210620220033513
|
21/06/2022
|
DERAVALIYA PANCHUBEN NARSHINHBHAI
|
1103004WL002390
|
DERAVALIYA PANCHUBEN NARSHINHBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/06/2022
|
|
2559033052
|
|
DERAVALIYAPANCHUBENNARSHINHBHAI
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-085-001/78955
(TAJPAR )
|
1103004000NRG23210620220033515
|
21/06/2022
|
KHERALIYA LILABEN PANCHABHAI
|
1103004WL002390
|
KHERALIYA LILABEN PANCHABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/06/2022
|
|
2559033053
|
|
KHERALIYALILABENPANCHABHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-085-001/78955
(TAJPAR )
|
1103004000NRG23210620220033514
|
21/06/2022
|
KHERALIYA PANCHABHAI TALSHIBHAI
|
1103004WL002390
|
KHERALIYA PANCHABHAI TALSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/06/2022
|
|
2559033050
|
|
KHERALIYAPANCHABHAITALSHIBHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-085-001/78956
(TAJPAR )
|
1103004000NRG23210620220033516
|
21/06/2022
|
KHERALIYA ALABHAI TALSHIBHAI
|
1103004WL002390
|
KHERALIYA ALABHAI TALSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/06/2022
|
|
2559033047
|
|
KHERALIYAALABHAITALSHIBHAI
|
()
|
|
9
|
CHOTILA
|
GJ-03-004-085-001/78956
(TAJPAR )
|
1103004000NRG23210620220033517
|
21/06/2022
|
KHERALIYA LAKHUBEN ALABHAI
|
1103004WL002390
|
KHERALIYA LAKHUBEN ALABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/06/2022
|
|
2559033051
|
|
KHERALIYALAKHUBENALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|