|
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
|
SANAND
|
GJ-12-005-017-001/88800760
(Gokalpura )
|
1112005000NRG23280620220068059
|
28/06/2022
|
PATEL MAHENDRABHAI GANPATBHAI
|
1112005WL002007
|
PATEL MAHENDRABHAI GANPATBHAI
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027882612
|
|
PATEL MAHENDRABHAI GANPATBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-017-001/88800760
(Gokalpura )
|
1112005000NRG23280620220068060
|
28/06/2022
|
PATEL MAHENDRABHAI GANPATBHAI
|
1112005WL002007
|
PATEL MAHENDRABHAI GANPATBHAI
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027882613
|
|
PATEL MAHENDRABHAI GANPATBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-017-001/88800760
(Gokalpura )
|
1112005000NRG23280620220068061
|
28/06/2022
|
PATEL MAHENDRABHAI GANPATBHAI
|
1112005WL002007
|
PATEL MAHENDRABHAI GANPATBHAI
|
00048
|
BKID0002046
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027882614
|
|
PATEL MAHENDRABHAI GANPATBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-017-001/88800760
(Gokalpura )
|
1112005000NRG23280620220068062
|
28/06/2022
|
PATEL MAHENDRABHAI GANPATBHAI
|
1112005WL002007
|
PATEL MAHENDRABHAI GANPATBHAI
|
00048
|
BKID0002046
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027882615
|
|
PATEL MAHENDRABHAI GANPATBHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-017-001/88800774
(Gokalpura )
|
1112005000NRG23280620220068087
|
28/06/2022
|
PATEL DHARMESHBHAI BALDEVBHAI
|
1112005WL002007
|
PATEL DHARMESHBHAI BALDEVBHAI
|
00048
|
BKID0002046
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027882616
|
|
PATEL DHARMESHBHAI BALDEVBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-017-001/88800774
(Gokalpura )
|
1112005000NRG23280620220068088
|
28/06/2022
|
PATEL DHARMESHBHAI BALDEVBHAI
|
1112005WL002007
|
PATEL DHARMESHBHAI BALDEVBHAI
|
00048
|
BKID0002046
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027882617
|
|
PATEL DHARMESHBHAI BALDEVBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-017-001/88800774
(Gokalpura )
|
1112005000NRG23280620220068089
|
28/06/2022
|
PATEL DHARMESHBHAI BALDEVBHAI
|
1112005WL002007
|
PATEL DHARMESHBHAI BALDEVBHAI
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027882618
|
|
PATEL DHARMESHBHAI BALDEVBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-017-001/88800774
(Gokalpura )
|
1112005000NRG23280620220068090
|
28/06/2022
|
PATEL DHARMESHBHAI BALDEVBHAI
|
1112005WL002007
|
PATEL DHARMESHBHAI BALDEVBHAI
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027882619
|
|
PATEL DHARMESHBHAI BALDEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
SANAND
|
GJ-12-005-017-001/88800772
(Gokalpura )
|
1112005000NRG23280620220068079
|
28/06/2022
|
PATEL PANKAJBHAI NATUBHAI
|
1112005WL002007
|
PATEL PANKAJBHAI NATUBHAI
|
00089
|
CBIN0284755
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027882622
|
|
PATEL PANKAJBHAI NATUBHAI
|
()
|
|
10
|
SANAND
|
GJ-12-005-017-001/88800772
(Gokalpura )
|
1112005000NRG23280620220068080
|
28/06/2022
|
PATEL PANKAJBHAI NATUBHAI
|
1112005WL002007
|
PATEL PANKAJBHAI NATUBHAI
|
00089
|
CBIN0284755
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027882623
|
|
PATEL PANKAJBHAI NATUBHAI
|
()
|
|
11
|
SANAND
|
GJ-12-005-017-001/88800772
(Gokalpura )
|
1112005000NRG23280620220068081
|
28/06/2022
|
PATEL PANKAJBHAI NATUBHAI
|
1112005WL002007
|
PATEL PANKAJBHAI NATUBHAI
|
00089
|
CBIN0284755
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027882620
|
|
PATEL PANKAJBHAI NATUBHAI
|
()
|
|
12
|
SANAND
|
GJ-12-005-017-001/88800772
(Gokalpura )
|
1112005000NRG23280620220068082
|
28/06/2022
|
PATEL PANKAJBHAI NATUBHAI
|
1112005WL002007
|
PATEL PANKAJBHAI NATUBHAI
|
00089
|
CBIN0284755
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027882621
|
|
PATEL PANKAJBHAI NATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
13
|
SANAND
|
GJ-12-005-017-001/88800761
(Gokalpura )
|
1112005000NRG23280620220068063
|
28/06/2022
|
PATEL RAKESHBHAI GANPATBHAI
|
1112005WL002007
|
PATEL RAKESHBHAI GANPATBHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027882624
|
|
MASTER PATEL RAKESHBHAI GANPATBHAI
|
()
|
|
14
|
SANAND
|
GJ-12-005-017-001/88800761
(Gokalpura )
|
1112005000NRG23280620220068064
|
28/06/2022
|
PATEL RAKESHBHAI GANPATBHAI
|
1112005WL002007
|
PATEL RAKESHBHAI GANPATBHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027882625
|
|
MASTER PATEL RAKESHBHAI GANPATBHAI
|
()
|
|
15
|
SANAND
|
GJ-12-005-017-001/88800761
(Gokalpura )
|
1112005000NRG23280620220068065
|
28/06/2022
|
PATEL RAKESHBHAI GANPATBHAI
|
1112005WL002007
|
PATEL RAKESHBHAI GANPATBHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027882626
|
|
MASTER PATEL RAKESHBHAI GANPATBHAI
|
()
|
|
16
|
SANAND
|
GJ-12-005-017-001/88800761
(Gokalpura )
|
1112005000NRG23280620220068066
|
28/06/2022
|
PATEL RAKESHBHAI GANPATBHAI
|
1112005WL002007
|
PATEL RAKESHBHAI GANPATBHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027882627
|
|
MASTER PATEL RAKESHBHAI GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|