|
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-03-008-065-001/210
(RAJPAR )
|
1103008000NRG23270620220037398
|
27/06/2022
|
ZAPADIYA RASUBEN TABHABHAI
|
1103008WL002630
|
ZAPADIYA RASUBEN TABHABHAI
|
00089
|
CBIN0282270
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235218
|
|
ZAPADIYA RASUBEN TABHABHAI
|
()
|
|
2
|
DASADA
|
GJ-03-008-065-001/314
(RAJPAR )
|
1103008000NRG23270620220037403
|
27/06/2022
|
GORAIYA SHAILESHBHAI YOGESHBHAI
|
1103008WL002630
|
GORAIYA SHAILESHBHAI YOGESHBHAI
|
00089
|
CBIN0282270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149235219
|
|
GORAIYA SHAILESHBHAI YOGESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-065-001/202
(RAJPAR )
|
1103008000NRG23270620220037397
|
27/06/2022
|
PATADIYA VILASBEN KALUBHAI
|
1103008WL002630
|
PATADIYA VILASBEN KALUBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149235222
|
|
PATADIYA VILASBEN KALUBHAI
|
()
|
|
4
|
DASADA
|
GJ-03-008-065-001/210
(RAJPAR )
|
1103008000NRG23270620220037399
|
27/06/2022
|
TRIBHOVANBHAI RAGHUBHAI ZAMPADIYA
|
1103008WL002630
|
TRIBHOVANBHAI RAGHUBHAI ZAMPADIYA
|
00390
|
SBIN0RRSRGB
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235221
|
|
TRIBHOVANBHAI RAGHUBHAI ZAMPADIYA
|
()
|
|
5
|
DASADA
|
GJ-03-008-065-001/265
(RAJPAR )
|
1103008000NRG23270620220037401
|
27/06/2022
|
JAMOD SAMUBEN DHANJIBHAI
|
1103008WL002630
|
JAMOD SAMUBEN DHANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149235220
|
|
JAMOD SAMUBEN DHANJIBHAI
|
()
|
|
6
|
DASADA
|
GJ-03-008-065-001/283
(RAJPAR )
|
1103008000NRG23270620220037402
|
27/06/2022
|
TAJPARIYA BHAVANABEN GORDHANBHAI
|
1103008WL002630
|
TAJPARIYA BHAVANABEN GORDHANBHAI
|
00390
|
SBIN0RRSRGB
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
4149235224
|
|
TAJPARIYA BHAVANABEN GORDHANBHAI
|
()
|
|
7
|
DASADA
|
GJ-03-008-065-001/8
(RAJPAR )
|
1103008000NRG23270620220037407
|
27/06/2022
|
UPDALA VASANTBEN CHAMANBHAI
|
1103008WL002630
|
UPDALA VASANTBEN CHAMANBHAI
|
00390
|
SBIN0RRSRGB
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149235223
|
|
UPDALA VASANTBEN CHAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9985
|
9985
|
|
|
|
|
|
|
|