|
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-03-004-030-001/44659
(JANIVADLA )
|
1103004000NRG23260920220054928
|
26/09/2022
|
MAKVANA HIRABEN VALABHAI
|
1103004WL004163
|
MAKVANA HIRABEN VALABHAI
|
00048
|
BKID0002091
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758364
|
|
MAKVANA HIRABEN VALABHAI
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-030-001/44659
(JANIVADLA )
|
1103004000NRG23260920220054927
|
26/09/2022
|
MAKVANA VALABHAI SOMABHAI
|
1103004WL004163
|
MAKVANA VALABHAI SOMABHAI
|
00048
|
BKID0002091
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758381
|
|
MAKVANA VALABHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-053-001/198951
(MOTI MOLDI )
|
1103004000NRG23260920220054929
|
26/09/2022
|
DABHI BHALABHAI CHOTHABHAI
|
1103004WL004163
|
DABHI BHALABHAI CHOTHABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758370
|
|
DABHI BHALABHAI CHOTHABHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-053-001/198951
(MOTI MOLDI )
|
1103004000NRG23260920220054930
|
26/09/2022
|
DABHI RANJANBEN BHALABHAI
|
1103004WL004163
|
DABHI RANJANBEN BHALABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758371
|
|
DABHI RANJANBEN BHALABHAI
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-053-001/202694
(MOTI MOLDI )
|
1103004000NRG23260920220054931
|
26/09/2022
|
VADHER DHIRUBHAI MEGHABHAI
|
1103004WL004163
|
VADHER DHIRUBHAI MEGHABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758365
|
|
VADHER DHIRUBHAI MEGHABHAI
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-053-001/202694
(MOTI MOLDI )
|
1103004000NRG23260920220054932
|
26/09/2022
|
VADHER GALALBEN DHIRUBHAI
|
1103004WL004163
|
VADHER GALALBEN DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758377
|
|
VADHER GALALBEN DHIRUBHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-053-001/202694
(MOTI MOLDI )
|
1103004000NRG23260920220054933
|
26/09/2022
|
VADHER NITESHBHAI DHIRUBHAI
|
1103004WL004163
|
VADHER NITESHBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2409
|
2409
|
Processed
|
29/09/2022
|
|
5060758369
|
|
VADHER NITESHBHAI DHIRUBHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-053-001/202695
(MOTI MOLDI )
|
1103004000NRG23260920220054934
|
26/09/2022
|
VADHER CHANDUBHAI DHIRUBHAI
|
1103004WL004163
|
VADHER CHANDUBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758366
|
|
VADHER CHANDUBHAI DHIRUBHAI
|
()
|
|
9
|
CHOTILA
|
GJ-03-004-053-001/202695
(MOTI MOLDI )
|
1103004000NRG23260920220054935
|
26/09/2022
|
VADHER KIRANBEN CHANDUBHAI
|
1103004WL004163
|
VADHER KIRANBEN CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758380
|
|
VADHER KIRANBEN CHANDUBHAI
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-053-001/206999
(MOTI MOLDI )
|
1103004000NRG23260920220054936
|
26/09/2022
|
KALARIYA KAJALBEN GHUGHABHAI
|
1103004WL004163
|
KALARIYA KAJALBEN GHUGHABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758368
|
|
KALARIYA KAJALBEN GHUGHABHAI
|
()
|
|
11
|
CHOTILA
|
GJ-03-004-053-001/210994
(MOTI MOLDI )
|
1103004000NRG23260920220054937
|
26/09/2022
|
KALARIYA ALAPESHBHAI GHUGHABHAI
|
1103004WL004164
|
KALARIYA ALAPESHBHAI GHUGHABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758372
|
|
KALARIYA ALAPESHBHAI GHUGHABHAI
|
()
|
|
12
|
CHOTILA
|
GJ-03-004-053-001/210994
(MOTI MOLDI )
|
1103004000NRG23260920220054938
|
26/09/2022
|
KALARIYA NITABEN ALAPESHBHAI
|
1103004WL004164
|
KALARIYA NITABEN ALAPESHBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758376
|
|
KALARIYA NITABEN ALAPESHBHAI
|
()
|
|
13
|
CHOTILA
|
GJ-03-004-053-001/224112
(MOTI MOLDI )
|
1103004000NRG23260920220054940
|
26/09/2022
|
MAKVANA LILABEN DIPAKBHAI
|
1103004WL004164
|
MAKVANA LILABEN DIPAKBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758378
|
|
MAKVANA LILABEN DIPAKBHAI
|
()
|
|
14
|
CHOTILA
|
GJ-03-004-053-001/224112
(MOTI MOLDI )
|
1103004000NRG23260920220054939
|
26/09/2022
|
MAKWANA DIPAKBHAI BHIKHABHAI
|
1103004WL004164
|
MAKWANA DIPAKBHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758374
|
|
MAKWANA DIPAKBHAI BHIKHABHAI
|
()
|
|
15
|
CHOTILA
|
GJ-03-004-053-001/225403
(MOTI MOLDI )
|
1103004000NRG23260920220054942
|
26/09/2022
|
KALARIYA RAMJUBEN MUKESHBHAI
|
1103004WL004164
|
KALARIYA RAMJUBEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758379
|
|
KALARIYA RAMJUBEN MUKESHBHAI
|
()
|
|
16
|
CHOTILA
|
GJ-03-004-053-001/72476
(MOTI MOLDI )
|
1103004000NRG23260920220054943
|
26/09/2022
|
KALARIYA JAGDISHBHAI GHUGHABHAI
|
1103004WL004164
|
KALARIYA JAGDISHBHAI GHUGHABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758367
|
|
KALARIYA JAGDISHBHAI GHUGHABHAI
|
()
|
|
17
|
CHOTILA
|
GJ-03-004-053-001/77544-A
(MOTI MOLDI )
|
1103004000NRG23260920220054944
|
26/09/2022
|
KALARIYA BHAVESHBHAI KEHABHAI
|
1103004WL004164
|
KALARIYA BHAVESHBHAI KEHABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758373
|
|
KALARIYA BHAVESHBHAI KEHABHAI
|
()
|
|
18
|
CHOTILA
|
GJ-03-004-053-001/77544-A
(MOTI MOLDI )
|
1103004000NRG23260920220054945
|
26/09/2022
|
KALARIYA CHOTHIBEN KEHABHAI
|
1103004WL004164
|
KALARIYA CHOTHIBEN KEHABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060758375
|
|
KALARIYA CHOTHIBEN KEHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47559
|
47559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53579
|
53579
|
|
|
|
|
|
|
|