|
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
|
TALAJA
|
GJ-04-003-005-001/190852
(Bapada )
|
1104003000NRG22040420220172661
|
07/04/2022
|
MANUBHAI RANABHAI DABHI
|
1104003WL0007272
|
MANUBHAI RANABHAI DABHI
|
00415
|
SBIN0060026
|
1248
|
1248
|
Processed
|
03/05/2022
|
|
0820719956
|
|
MR MANUBHAI RANABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-006-001/163158
(Bapasara )
|
1104003000NRG22040420220172662
|
07/04/2022
|
DHIRUBHAI MANJIBHAI DABHI
|
1104003WL0007272
|
DHIRUBHAI MANJIBHAI DABHI
|
00415
|
SBIN0060216
|
1333
|
1333
|
Processed
|
03/05/2022
|
|
0820719960
|
|
MR DHIRUBHAI MANJIBHAI DABHI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-006-001/163158
(Bapasara )
|
1104003000NRG22070420220173859
|
07/04/2022
|
DHIRUBHAI MANJIBHAI DABHI
|
1104003WL0007285
|
DHIRUBHAI MANJIBHAI DABHI
|
00415
|
SBIN0060216
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0820719959
|
|
MR DHIRUBHAI MANJIBHAI DABHI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-006-001/163158
(Bapasara )
|
1104003000NRG22070420220173860
|
07/04/2022
|
JAYSHREEBEN DHIRUBHAI DABHI
|
1104003WL0007285
|
JAYSHREEBEN DHIRUBHAI DABHI
|
00415
|
SBIN0060216
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0820719958
|
|
MRS DABHI JAYSHRIBEN DHIRUBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-006-001/163158
(Bapasara )
|
1104003000NRG22040420220172663
|
07/04/2022
|
JAYSHREEBEN DHIRUBHAI DABHI
|
1104003WL0007272
|
JAYSHREEBEN DHIRUBHAI DABHI
|
00415
|
SBIN0060216
|
1333
|
1333
|
Processed
|
03/05/2022
|
|
0820719957
|
|
MRS DABHI JAYSHRIBEN DHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6712
|
6712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7960
|
7960
|
|
|
|
|
|
|
|