|
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-03-004-038-001/174135
(KHERDI )
|
1103004000NRG23301120220062662
|
30/11/2022
|
BHAVUBEN LAKHABHAI SAKARIYA
|
1103004WL005577
|
BHAVUBEN LAKHABHAI SAKARIYA
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211967
|
|
BHAVUBEN LAKHABHAI SAKARIYA
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-038-001/174135
(KHERDI )
|
1103004000NRG23301120220062661
|
30/11/2022
|
LAKHABHAI DHAMABHAI SAKARIYA
|
1103004WL005577
|
LAKHABHAI DHAMABHAI SAKARIYA
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211968
|
|
LAKHABHAI DHAMABHAI SAKARIYA
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-038-001/19003
(KHERDI )
|
1103004000NRG23301120220062663
|
30/11/2022
|
UTAMBHAI BABUBHAI CHOVASHIYA
|
1103004WL005577
|
UTAMBHAI BABUBHAI CHOVASHIYA
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211969
|
|
UTAMBHAI BABUBHAI CHOVASHIYA
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-038-001/218246
(KHERDI )
|
1103004000NRG23301120220062669
|
30/11/2022
|
MUKTABEN RAMESHBHAI DUMADIYA
|
1103004WL005577
|
MUKTABEN RAMESHBHAI DUMADIYA
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211972
|
|
MUKTABEN RAMESHBHAI DUMADIYA
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-038-001/218246
(KHERDI )
|
1103004000NRG23301120220062668
|
30/11/2022
|
RAMESHBHAI PREMJIBHAI DUMADIYA
|
1103004WL005577
|
RAMESHBHAI PREMJIBHAI DUMADIYA
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211973
|
|
RAMESHBHAI PREMJIBHAI DUMADIYA
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-038-001/27122
(KHERDI )
|
1103004000NRG23301120220062670
|
30/11/2022
|
CHOVASIYA MANISHABEN DAYABHAI
|
1103004WL005577
|
CHOVASIYA MANISHABEN DAYABHAI
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211961
|
|
CHOVASIYA MANISHABEN DAYABHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-038-001/27123
(KHERDI )
|
1103004000NRG23301120220062671
|
30/11/2022
|
CHAUHAN SAILESHBHAI GOKALBHAI
|
1103004WL005577
|
CHAUHAN SAILESHBHAI GOKALBHAI
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211960
|
|
CHAUHAN SAILESHBHAI GOKALBHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-038-001/77923
(KHERDI )
|
1103004000NRG23301120220062675
|
30/11/2022
|
KASHIBEN GOKALBHAI CHAUHAN
|
1103004WL005577
|
KASHIBEN GOKALBHAI CHAUHAN
|
00045
|
BARB0CHOTIL
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211970
|
|
KASHIBEN GOKALBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
9
|
CHOTILA
|
GJ-03-004-038-001/77921-A
(KHERDI )
|
1103004000NRG23301120220062673
|
30/11/2022
|
JAYANTIBHAI SOMABHAI GABU
|
1103004WL005577
|
JAYANTIBHAI SOMABHAI GABU
|
00048
|
BKID0002091
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211966
|
|
JAYANTIBHAI SOMABHAI GABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
10
|
CHOTILA
|
GJ-03-004-038-001/142489
(KHERDI )
|
1103004000NRG23301120220062657
|
30/11/2022
|
GOYAL RAMAJIBHAI LIMBABHAI
|
1103004WL005577
|
GOYAL RAMAJIBHAI LIMBABHAI
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211963
|
|
GOYAL RAMAJIBHAI LIMBABHAI
|
()
|
|
11
|
CHOTILA
|
GJ-03-004-038-001/173665
(KHERDI )
|
1103004000NRG23301120220062660
|
30/11/2022
|
GHUSABHAI PUNJABHAI CHOVASIYA
|
1103004WL005577
|
GHUSABHAI PUNJABHAI CHOVASIYA
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211962
|
|
GHUSABHAI PUNJABHAI CHOVASIYA
|
()
|
|
12
|
CHOTILA
|
GJ-03-004-038-001/218218
(KHERDI )
|
1103004000NRG23301120220062666
|
30/11/2022
|
CHAMANBHAI BABUBHAI CHOVASIYA
|
1103004WL005577
|
CHAMANBHAI BABUBHAI CHOVASIYA
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211971
|
|
CHAMANBHAI BABUBHAI CHOVASIYA
|
()
|
|
13
|
CHOTILA
|
GJ-03-004-038-001/218238
(KHERDI )
|
1103004000NRG23301120220062667
|
30/11/2022
|
GITABEN HEMANTBHAI GABU
|
1103004WL005577
|
GITABEN HEMANTBHAI GABU
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211965
|
|
GITABEN HEMANTBHAI GABU
|
()
|
|
14
|
CHOTILA
|
GJ-03-004-038-001/77923
(KHERDI )
|
1103004000NRG23301120220062674
|
30/11/2022
|
GOKALBHAI BHIKHABHAI CHAUHAN
|
1103004WL005577
|
GOKALBHAI BHIKHABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3010
|
3010
|
Processed
|
07/12/2022
|
|
6966211964
|
|
GOKALBHAI BHIKHABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42140
|
42140
|
|
|
|
|
|
|
|