|
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
|
SAVARKUNDLA
|
GJ-05-006-077-001/11084269
(Vanda )
|
1105006000NRG23210520220017127
|
21/05/2022
|
ARAVINDBHAI NATHABHAI CHAUHAN
|
1105006WL000806
|
ARAVINDBHAI NATHABHAI CHAUHAN
|
00045
|
BARB0DBVAND
|
1616
|
1616
|
Processed
|
25/05/2022
|
|
1505432111
|
|
ARAVINDBHAINATHABHAICHAUHAN
|
()
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-077-001/11084269
(Vanda )
|
1105006000NRG23210520220017128
|
21/05/2022
|
JAYABEN ARVINDBHAI CHAUHAN
|
1105006WL000806
|
JAYABEN ARVINDBHAI CHAUHAN
|
00045
|
BARB0DBVAND
|
1616
|
1616
|
Processed
|
25/05/2022
|
|
1505432112
|
|
JAYABENARVINDBHAICHAUHAN
|
()
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-077-001/11084308
(Vanda )
|
1105006000NRG23210520220017130
|
21/05/2022
|
JIVANBHAI NARANBHAI
|
1105006WL000806
|
JIVANBHAI NARANBHAI
|
00045
|
BARB0DBVAND
|
1616
|
1616
|
Processed
|
25/05/2022
|
|
1505432113
|
|
JIVANBHAINARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-077-001/11084269
(Vanda )
|
1105006000NRG23210520220017129
|
21/05/2022
|
ANANDBHAI ARAVINDBHAI CHAUHAN
|
1105006WL000806
|
ANANDBHAI ARAVINDBHAI CHAUHAN
|
00415
|
SBIN0015326
|
1616
|
1616
|
Processed
|
25/05/2022
|
|
1505432116
|
|
MR CHAUHAN ANAND ARVINDBHAI
|
()
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-077-001/11084308
(Vanda )
|
1105006000NRG23210520220017132
|
21/05/2022
|
ARUNBHAI
|
1105006WL000806
|
ARUNBHAI
|
00415
|
SBIN0015326
|
1616
|
1616
|
Processed
|
25/05/2022
|
|
1505432115
|
|
MR JADAV JIVANBHAI NARNBHAI
|
()
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-077-001/11084308
(Vanda )
|
1105006000NRG23210520220017131
|
21/05/2022
|
RASILABEN JIVANBHAI
|
1105006WL000806
|
RASILABEN JIVANBHAI
|
00415
|
SBIN0015326
|
1616
|
1616
|
Processed
|
25/05/2022
|
|
1505432117
|
|
MRS RASILABEN JIVANBHAI JADAV
|
()
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-077-001/33129
(Vanda )
|
1105006000NRG23210520220017133
|
21/05/2022
|
GABHARUBHAI BAGHABHAI SALAKHANA
|
1105006WL000806
|
GABHARUBHAI BAGHABHAI SALAKHANA
|
00415
|
SBIN0015326
|
1616
|
1616
|
Processed
|
25/05/2022
|
|
1505432114
|
|
MR SALKHANA GABHARUBHAI BAGHABHAI
|
()
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-077-001/33129
(Vanda )
|
1105006000NRG23210520220017134
|
21/05/2022
|
HANSABEN GABHARUBHAI SALAKHANA
|
1105006WL000806
|
HANSABEN GABHARUBHAI SALAKHANA
|
00415
|
SBIN0015326
|
1616
|
1616
|
Processed
|
25/05/2022
|
|
1505432118
|
|
MRS HANSABEN GABHARUBHAI SALKHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12928
|
12928
|
|
|
|
|
|
|
|