|
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
|
DASADA
|
GJ-03-008-001-001/1106606887
(ADARIYANA )
|
1103008000NRG23230520220009647
|
23/05/2022
|
BHALAIYA BHARATBHAI BHIKHABHAI
|
1103008WL001127
|
BHALAIYA BHARATBHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
26/05/2022
|
|
1586337061
|
|
BHALAIYABHARATBHAIBHIKHABHAI
|
()
|
|
2
|
DASADA
|
GJ-03-008-001-001/1106606964
(ADARIYANA )
|
1103008000NRG23230520220009650
|
23/05/2022
|
RATHAVI CHELABHAI VAJUBHAI
|
1103008WL001127
|
RATHAVI CHELABHAI VAJUBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
26/05/2022
|
|
1586337060
|
|
RATHAVICHELABHAIVAJUBHAI
|
()
|
|
3
|
DASADA
|
GJ-03-008-001-001/11066440
(ADARIYANA )
|
1103008000NRG23230520220009657
|
23/05/2022
|
MANGU KHODA
|
1103008WL001127
|
MANGU KHODA
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
26/05/2022
|
|
1586337068
|
|
MANGUKHODA
|
()
|
|
4
|
DASADA
|
GJ-03-008-001-001/11066630
(ADARIYANA )
|
1103008000NRG23230520220009659
|
23/05/2022
|
CHAMPABEN KALUBHAI
|
1103008WL001127
|
CHAMPABEN KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
26/05/2022
|
|
1586337059
|
|
CHAMPABENKALUBHAI
|
()
|
|
5
|
DASADA
|
GJ-03-008-001-001/11066630
(ADARIYANA )
|
1103008000NRG23230520220009658
|
23/05/2022
|
VAGHELA KALUBHAI KHODABHAI
|
1103008WL001127
|
VAGHELA KALUBHAI KHODABHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
26/05/2022
|
|
1586337069
|
|
VAGHELAKALUBHAIKHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
6
|
DASADA
|
GJ-03-008-001-001/1106606963
(ADARIYANA )
|
1103008000NRG23230520220009648
|
23/05/2022
|
RATHAVI SHAILESHBHAI PABABHAI
|
1103008WL001127
|
RATHAVI SHAILESHBHAI PABABHAI
|
00415
|
SBIN0003141
|
3760
|
3760
|
Processed
|
26/05/2022
|
|
1586337058
|
|
MR SHAILESHKUMAR PABABHAI RATHVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
7
|
DASADA
|
GJ-03-008-001-001/1106606792
(ADARIYANA )
|
1103008000NRG23230520220009646
|
23/05/2022
|
RATHVI RAMILABEN SUKHDEVBHAI
|
1103008WL001127
|
RATHVI RAMILABEN SUKHDEVBHAI
|
00415
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
26/05/2022
|
|
1586337067
|
|
RATHVIRAMILABENSUKHDEVBHAI
|
()
|
|
8
|
DASADA
|
GJ-03-008-001-001/1106606963
(ADARIYANA )
|
1103008000NRG23230520220009649
|
23/05/2022
|
RATHAVI BHAVNABEN SHAILESHBHAI
|
1103008WL001127
|
RATHAVI BHAVNABEN SHAILESHBHAI
|
00415
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
26/05/2022
|
|
1586337065
|
|
RATHAVIBHAVNABENSHAILESHBHAI
|
()
|
|
9
|
DASADA
|
GJ-03-008-001-001/1106606965
(ADARIYANA )
|
1103008000NRG23230520220009651
|
23/05/2022
|
RATHAVI HARESHBHAI RATUBHAI
|
1103008WL001127
|
RATHAVI HARESHBHAI RATUBHAI
|
00415
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
26/05/2022
|
|
1586337064
|
|
RATHAVIHARESHBHAIRATUBHAI
|
()
|
|
10
|
DASADA
|
GJ-03-008-001-001/1106606966
(ADARIYANA )
|
1103008000NRG23230520220009652
|
23/05/2022
|
RATHAVI JALABHAI RAMABHAI
|
1103008WL001127
|
RATHAVI JALABHAI RAMABHAI
|
00415
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
26/05/2022
|
|
1586337066
|
|
RATHAVIJALABHAIRAMABHAI
|
()
|
|
11
|
DASADA
|
GJ-03-008-001-001/1106606967
(ADARIYANA )
|
1103008000NRG23230520220009653
|
23/05/2022
|
RATHAVI RANJITKUMAR JALABHAI
|
1103008WL001127
|
RATHAVI RANJITKUMAR JALABHAI
|
00415
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
26/05/2022
|
|
1586337062
|
|
RATHAVIRANJITKUMARJALABHAI
|
()
|
|
12
|
DASADA
|
GJ-03-008-001-001/1106606968
(ADARIYANA )
|
1103008000NRG23230520220009654
|
23/05/2022
|
SESAI VISHNUKUMAR HIRABHAI
|
1103008WL001127
|
SESAI VISHNUKUMAR HIRABHAI
|
00415
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
26/05/2022
|
|
1586337063
|
|
SESAIVISHNUKUMARHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|