|
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
|
JOTANA
|
GJ-10-002-019-001/4188
(Chalasan)
|
1110002000NRG23160920220014114
|
16/09/2022
|
SOLANKI JAYANTIBHAI HARGOVANBHAI
|
1110002WL002464
|
SOLANKI JAYANTIBHAI HARGOVANBHAI
|
00045
|
BARB0KHOKHR
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906486097
|
|
SOLANKI JAYANTIBHAI HARGOVANBHAI
|
()
|
|
2
|
JOTANA
|
GJ-10-002-019-001/4188
(Chalasan)
|
1110002000NRG23160920220014115
|
16/09/2022
|
SOLANKI MANUBHAI HARGOVANBHAI
|
1110002WL002464
|
SOLANKI MANUBHAI HARGOVANBHAI
|
00045
|
BARB0KHOKHR
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906486096
|
|
SOLANKI MANUBHAI HARGOVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
JOTANA
|
GJ-10-001-058-001/18504
(Jotana)
|
1110001000NRG23160920220014111
|
16/09/2022
|
THAKOR ASHABEN KANVARSINH
|
1110001WL002463
|
THAKOR ASHABEN KANVARSINH
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906486101
|
|
THAKOR ASHABEN KANVARSINH
|
()
|
|
4
|
JOTANA
|
GJ-10-001-058-001/18504
(Jotana)
|
1110001000NRG23160920220014110
|
16/09/2022
|
THAKOR KARVARSING GAMBHIRJI
|
1110001WL002463
|
THAKOR KARVARSING GAMBHIRJI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906486100
|
|
THAKOR KARVARSING GAMBHIRJI
|
()
|
|
5
|
JOTANA
|
GJ-10-002-019-001/33118
(Chalasan)
|
1110002000NRG23160920220014113
|
16/09/2022
|
NADIYA ASHABEN BALDEVBHAI
|
1110002WL002464
|
NADIYA ASHABEN BALDEVBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906486095
|
|
NADIYA ASHABEN BALDEVBHAI
|
()
|
|
6
|
JOTANA
|
GJ-10-002-019-001/33118
(Chalasan)
|
1110002000NRG23160920220014112
|
16/09/2022
|
Nadiya Jashiben Kantibhai
|
1110002WL002464
|
Nadiya Jashiben Kantibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906486094
|
|
Nadiya Jashiben Kantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
JOTANA
|
GJ-12-010-048-001/26
()
|
1112010000NRG23160920220080564
|
16/09/2022
|
vaghari jijaben sampatbhai
|
1112010WL003327
|
vaghari jijaben sampatbhai
|
00415
|
SBIN0013171
|
420
|
420
|
Processed
|
23/09/2022
|
|
4906486099
|
|
MRS JIJIBEN SAMPATBHAI VAGHARI
|
()
|
|
8
|
JOTANA
|
GJ-12-010-048-001/26
()
|
1112010000NRG23160920220080563
|
16/09/2022
|
vaghari sampatbhai somabhai
|
1112010WL003327
|
vaghari sampatbhai somabhai
|
00415
|
SBIN0013171
|
420
|
420
|
Processed
|
23/09/2022
|
|
4906486098
|
|
MR SAMPATBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18702
|
18702
|
|
|
|
|
|
|
|