|
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
|
VANTHALI
|
GJ-06-012-010-001/118
(Dungri )
|
1106012000NRG23280420220005254
|
29/04/2022
|
JAYANTILAL DHANJIBHAI PARMAR
|
1106012WL000942
|
JAYANTILAL DHANJIBHAI PARMAR
|
00045
|
BARB0SHAPUR
|
1812
|
1812
|
Processed
|
13/05/2022
|
|
1155608324
|
|
JAYANTILALDHANJIBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-010-001/116
(Dungri )
|
1106012000NRG23280420220005252
|
29/04/2022
|
HANSABEN MUKESHBHAI PARMAR
|
1106012WL000942
|
HANSABEN MUKESHBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155608320
|
|
HANSABENMUKESHBHAIPARMAR
|
()
|
|
3
|
VANTHALI
|
GJ-06-012-010-001/116
(Dungri )
|
1106012000NRG23280420220005251
|
29/04/2022
|
MUKESHBHAI PITHABHAI PARMAR
|
1106012WL000942
|
MUKESHBHAI PITHABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155608319
|
|
MUKESHBHAIPITHABHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-010-001/117
(Dungri )
|
1106012000NRG23280420220005253
|
29/04/2022
|
CHANDULAL BHIMJI PARMAR
|
1106012WL000942
|
CHANDULAL BHIMJI PARMAR
|
00415
|
SBIN0060049
|
1860
|
1860
|
Processed
|
13/05/2022
|
|
1155608323
|
|
MR CHANDULAL BHIMJI PARMAR
|
()
|
|
5
|
VANTHALI
|
GJ-06-012-010-001/38
(Dungri )
|
1106012000NRG23280420220005280
|
29/04/2022
|
naresh madhabhai parmar
|
1106012WL000942
|
naresh madhabhai parmar
|
00415
|
SBIN0060049
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155608317
|
|
MR NARESH MADHA PARMAR
|
()
|
|
6
|
VANTHALI
|
GJ-06-012-010-001/48
(Dungri )
|
1106012000NRG23280420220005287
|
29/04/2022
|
Paramar Rajesh Ratilal
|
1106012WL000942
|
Paramar Rajesh Ratilal
|
00415
|
SBIN0060049
|
1884
|
1884
|
Processed
|
13/05/2022
|
|
1155608322
|
|
MR RAJESH RATILAL PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
7
|
VANTHALI
|
GJ-06-012-010-001/118
(Dungri )
|
1106012000NRG23280420220005255
|
29/04/2022
|
JYOTSNABEN JENTILAL PARMAR
|
1106012WL000942
|
JYOTSNABEN JENTILAL PARMAR
|
00415
|
SBIN0060162
|
1812
|
1812
|
Processed
|
13/05/2022
|
|
1155608318
|
|
MRS JYOTSNABEN JENTILAL PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
8
|
VANTHALI
|
GJ-06-012-010-001/181-D
(Dungri )
|
1106012000NRG23280420220005265
|
29/04/2022
|
varshaben kiranbhai parmar
|
1106012WL000942
|
varshaben kiranbhai parmar
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
13/05/2022
|
|
1155608321
|
|
varshabenkiranbhaiparmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15252
|
15252
|
|
|
|
|
|
|
|