|
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
|
THANGADH
|
GJ-03-004-015-001/2690
(DEVALIYA )
|
1103004000NRG23040620220016029
|
04/06/2022
|
JYOTSHNABEN RAHULBHAI ANIYALIYA
|
1103004WL001550
|
JYOTSHNABEN RAHULBHAI ANIYALIYA
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
08/06/2022
|
|
2123592721
|
|
JYOTSHNABENRAHULBHAIANIYALIYA
|
()
|
|
2
|
THANGADH
|
GJ-03-004-015-001/2690
(DEVALIYA )
|
1103004000NRG23040620220016028
|
04/06/2022
|
RAHUL BHAGAVANBHAI ANIYALIYA
|
1103004WL001550
|
RAHUL BHAGAVANBHAI ANIYALIYA
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
08/06/2022
|
|
2123592723
|
|
RAHULBHAGAVANBHAIANIYALIYA
|
()
|
|
3
|
THANGADH
|
GJ-03-004-015-001/43661
(DEVALIYA )
|
1103004000NRG23040620220016031
|
04/06/2022
|
DEVABHAI DHIRUBHAI ZARVARIYA
|
1103004WL001550
|
DEVABHAI DHIRUBHAI ZARVARIYA
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
08/06/2022
|
|
2123592720
|
|
DEVABHAIDHIRUBHAIZARVARIYA
|
()
|
|
4
|
THANGADH
|
GJ-03-004-015-001/43675
(DEVALIYA )
|
1103004000NRG23040620220016033
|
04/06/2022
|
BHAVUBEN SHIVABHAI ZARVARIYA
|
1103004WL001550
|
BHAVUBEN SHIVABHAI ZARVARIYA
|
00390
|
SBIN0RRSRGB
|
2860
|
2860
|
Processed
|
08/06/2022
|
|
2123592722
|
|
BHAVUBENSHIVABHAIZARVARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
5
|
THANGADH
|
GJ-03-004-015-001/43661
(DEVALIYA )
|
1103004000NRG23040620220016030
|
04/06/2022
|
DHIRUBHAI POLABHAI JARVARIYA
|
1103004WL001550
|
DHIRUBHAI POLABHAI JARVARIYA
|
00415
|
SBIN0060111
|
2850
|
2850
|
Processed
|
09/06/2022
|
|
2123592718
|
|
MR DHIRUBHAI POLABHAI JARVARIYA
|
()
|
|
6
|
THANGADH
|
GJ-03-004-015-001/43675
(DEVALIYA )
|
1103004000NRG23040620220016032
|
04/06/2022
|
Zarvariya shivabhai dhirabhai
|
1103004WL001550
|
Zarvariya shivabhai dhirabhai
|
00415
|
SBIN0060111
|
2850
|
2850
|
Processed
|
09/06/2022
|
|
2123592719
|
|
MR ZARVARIYA SHIVABHAI DHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17110
|
17110
|
|
|
|
|
|
|
|