|
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
|
GARIADHAR
|
GJ-04-006-043-001/214368
(Surnagar )
|
1104006000NRG22010420220172104
|
01/04/2022
|
Saravaiya bhupatbhai Popatbhai
|
1104006WL007260
|
Saravaiya bhupatbhai Popatbhai
|
00045
|
BARB0DBPARV
|
779
|
779
|
Processed
|
03/05/2022
|
|
0817299249
|
|
SaravaiyabhupatbhaiPopatbhai
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-043-001/214382
(Surnagar )
|
1104006000NRG22010420220172105
|
01/04/2022
|
VIKAS MUKESHBHAI SARVAIYA
|
1104006WL007260
|
VIKAS MUKESHBHAI SARVAIYA
|
00045
|
BARB0DBPARV
|
779
|
779
|
Processed
|
03/05/2022
|
|
0817299248
|
|
VIKASMUKESHBHAISARVAIYA
|
()
|
|
3
|
GARIADHAR
|
GJ-04-006-043-001/80064
(Surnagar )
|
1104006000NRG22010420220172106
|
01/04/2022
|
PREMJI R CHAVDA
|
1104006WL007260
|
PREMJI R CHAVDA
|
00045
|
BARB0DBPARV
|
779
|
779
|
Processed
|
03/05/2022
|
|
0817299255
|
|
PREMJIRCHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2337
|
2337
|
|
|
|
|
|
|
|
|
4
|
GARIADHAR
|
GJ-04-006-043-001/214383
(Surnagar )
|
1104006000NRG22010420220172108
|
01/04/2022
|
Kotadiya Nileshbhai Zinabhai
|
1104006WL007261
|
Kotadiya Nileshbhai Zinabhai
|
00415
|
SBIN0013475
|
779
|
779
|
Processed
|
03/05/2022
|
|
0817299251
|
|
MR NILESHBHAI ZINABHAI KOTADIYA
|
()
|
|
5
|
GARIADHAR
|
GJ-04-006-043-001/79754
(Surnagar )
|
1104006000NRG22010420220172109
|
01/04/2022
|
AJAY BHAI
|
1104006WL007261
|
AJAY BHAI
|
00415
|
SBIN0013475
|
779
|
779
|
Processed
|
03/05/2022
|
|
0817299253
|
|
MR CHAVADA AJAYBHAI DHIRUBHAI
|
()
|
|
6
|
GARIADHAR
|
GJ-04-006-043-001/79792-A
(Surnagar )
|
1104006000NRG22010420220172110
|
01/04/2022
|
parmar Sureshbhai Chhanabhai
|
1104006WL007261
|
parmar Sureshbhai Chhanabhai
|
00415
|
SBIN0013475
|
779
|
779
|
Processed
|
03/05/2022
|
|
0817299254
|
|
MR SURESHBHAI CHHANABHAI PARMAR
|
()
|
|
7
|
GARIADHAR
|
GJ-04-006-043-001/80067
(Surnagar )
|
1104006000NRG22010420220172111
|
01/04/2022
|
KISANBHAI TRIKAMBHAI
|
1104006WL007261
|
KISANBHAI TRIKAMBHAI
|
00415
|
SBIN0013475
|
779
|
779
|
Processed
|
03/05/2022
|
|
0817299250
|
|
MR KISHANBHAI TRIKAMBHAI BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
8
|
GARIADHAR
|
GJ-04-006-043-001/80070
(Surnagar )
|
1104006000NRG22010420220172107
|
01/04/2022
|
LALIT BHAI
|
1104006WL007260
|
LALIT BHAI
|
00415
|
SBIN0060020
|
779
|
779
|
Processed
|
03/05/2022
|
|
0817299252
|
|
MR LALITBHAI KALUBHAI BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6232
|
6232
|
|
|
|
|
|
|
|