|
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
|
TALOD
|
GJ-09-012-003-001/97466635
(Anjana)
|
1109012000NRG23170620220357392
|
17/06/2022
|
VANKAR MANGUBEN RAMANBHAI
|
1109012WL006569
|
VANKAR MANGUBEN RAMANBHAI
|
00045
|
BARB0TALODX
|
456
|
456
|
Processed
|
27/06/2022
|
|
2514184796
|
|
MANGUBEN RAMANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-003-001/97466577
(Anjana)
|
1109012000NRG23170620220357388
|
17/06/2022
|
MAKVANA RAKESHKUMAR LALSINH
|
1109012WL006569
|
MAKVANA RAKESHKUMAR LALSINH
|
00114
|
GSCB0SKB001
|
760
|
760
|
Processed
|
27/06/2022
|
|
2514184798
|
|
MAKVANA RAKESHKUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
TALOD
|
GJ-09-012-003-001/97466626
(Anjana)
|
1109012000NRG23170620220357391
|
17/06/2022
|
RATHOD DHURIBEN LAXMANSINH
|
1109012WL006569
|
RATHOD DHURIBEN LAXMANSINH
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
27/06/2022
|
|
2514184797
|
|
RATHOD DHULIBEN
|
ICICI BANK LTD(508534)
|
|
4
|
TALOD
|
GJ-09-012-003-001/97466638
(Anjana)
|
1109012000NRG23170620220357394
|
17/06/2022
|
MAKVANA SITABEN PRATAPSINH
|
1109012WL006569
|
MAKVANA SITABEN PRATAPSINH
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
27/06/2022
|
|
2514184799
|
|
SANTABEN PRATAPJI MAKVANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-003-001/726930
(Anjana)
|
1109012000NRG23170620220357382
|
17/06/2022
|
HIRABEN
|
1109012WL006569
|
HIRABEN
|
00415
|
SBIN0060385
|
912
|
912
|
Processed
|
27/06/2022
|
|
2514184800
|
|
MISS HIRABEN BHIKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALOD
|
GJ-09-012-003-001/97466620
(Anjana)
|
1109012000NRG23170620220357390
|
17/06/2022
|
MAKVANA MAHENDRASINH LALSINH
|
1109012WL006569
|
MAKVANA MAHENDRASINH LALSINH
|
00415
|
SBIN0060385
|
906
|
906
|
Processed
|
27/06/2022
|
|
2514184802
|
|
MAHENDRASINH LALAJI MAKVANA
|
ICICI BANK LTD(508534)
|
|
7
|
TALOD
|
GJ-09-012-003-001/97466638
(Anjana)
|
1109012000NRG23170620220357393
|
17/06/2022
|
MAKVANA JAGATSIH PRATAPSINH
|
1109012WL006569
|
MAKVANA JAGATSIH PRATAPSINH
|
00415
|
SBIN0060385
|
906
|
906
|
Processed
|
27/06/2022
|
|
2514184801
|
|
MAKWANA JAGATSINH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5764
|
5764
|
|
|
|
|
|
|
|