|
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-12-005-032-001/88800901
(Kunvar )
|
1112005000NRG23290620220068529
|
29/06/2022
|
THAKOR DINESHJI PREHLADJI
|
1112005WL002034
|
THAKOR DINESHJI PREHLADJI
|
00089
|
CBIN0284755
|
1374
|
1374
|
Rejected
|
25/08/2022
|
|
4149181773
|
No Such Account
|
|
|
|
2
|
SANAND
|
GJ-12-005-032-001/88800901
(Kunvar )
|
1112005000NRG23290620220068530
|
29/06/2022
|
THAKOR DINESHJI PREHLADJI
|
1112005WL002034
|
THAKOR DINESHJI PREHLADJI
|
00089
|
CBIN0284755
|
3206
|
3206
|
Rejected
|
25/08/2022
|
|
4149181772
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-032-001/88800896
(Kunvar )
|
1112005000NRG23290620220068519
|
29/06/2022
|
VAGHELA MUKESHBHAI DHUDABHAI
|
1112005WL002034
|
VAGHELA MUKESHBHAI DHUDABHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149181782
|
|
MR MUKESHBHAI DHUDABHAI VAGHELA
|
()
|
|
4
|
SANAND
|
GJ-12-005-032-001/88800896
(Kunvar )
|
1112005000NRG23290620220068520
|
29/06/2022
|
VAGHELA MUKESHBHAI DHUDABHAI
|
1112005WL002034
|
VAGHELA MUKESHBHAI DHUDABHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149181783
|
|
MR MUKESHBHAI DHUDABHAI VAGHELA
|
()
|
|
5
|
SANAND
|
GJ-12-005-032-001/88800897
(Kunvar )
|
1112005000NRG23290620220068521
|
29/06/2022
|
NAYAK LABHUBHAI BHURABHAI
|
1112005WL002034
|
NAYAK LABHUBHAI BHURABHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149181774
|
|
MR LABHUBHAI BHURABHAI NAYAK
|
()
|
|
6
|
SANAND
|
GJ-12-005-032-001/88800897
(Kunvar )
|
1112005000NRG23290620220068522
|
29/06/2022
|
NAYAK LABHUBHAI BHURABHAI
|
1112005WL002034
|
NAYAK LABHUBHAI BHURABHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149181775
|
|
MR LABHUBHAI BHURABHAI NAYAK
|
()
|
|
7
|
SANAND
|
GJ-12-005-032-001/88800898
(Kunvar )
|
1112005000NRG23290620220068523
|
29/06/2022
|
KOLIPATEL MAHESHBHAI DHARMSHIBHAI
|
1112005WL002034
|
KOLIPATEL MAHESHBHAI DHARMSHIBHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149181778
|
|
MR MAHESHBHAI DHARAMSHIBHAI KOLI PATEL
|
()
|
|
8
|
SANAND
|
GJ-12-005-032-001/88800898
(Kunvar )
|
1112005000NRG23290620220068524
|
29/06/2022
|
KOLIPATEL MAHESHBHAI DHARMSHIBHAI
|
1112005WL002034
|
KOLIPATEL MAHESHBHAI DHARMSHIBHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149181779
|
|
MR MAHESHBHAI DHARAMSHIBHAI KOLI PATEL
|
()
|
|
9
|
SANAND
|
GJ-12-005-032-001/88800899
(Kunvar )
|
1112005000NRG23290620220068525
|
29/06/2022
|
NAYAK SHANTIBHAI NAGARBHAI
|
1112005WL002034
|
NAYAK SHANTIBHAI NAGARBHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149181780
|
|
MR SHANTIBHAI NAGARBHAI NAYAK
|
()
|
|
10
|
SANAND
|
GJ-12-005-032-001/88800899
(Kunvar )
|
1112005000NRG23290620220068526
|
29/06/2022
|
NAYAK SHANTIBHAI NAGARBHAI
|
1112005WL002034
|
NAYAK SHANTIBHAI NAGARBHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149181781
|
|
MR SHANTIBHAI NAGARBHAI NAYAK
|
()
|
|
11
|
SANAND
|
GJ-12-005-032-001/88800900
(Kunvar )
|
1112005000NRG23290620220068527
|
29/06/2022
|
THAKKAR DINESHBHAI VINUBHAI
|
1112005WL002034
|
THAKKAR DINESHBHAI VINUBHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149181776
|
|
MR DINESHBHAI VINUBHAI THAKKAR
|
()
|
|
12
|
SANAND
|
GJ-12-005-032-001/88800900
(Kunvar )
|
1112005000NRG23290620220068528
|
29/06/2022
|
THAKKAR DINESHBHAI VINUBHAI
|
1112005WL002034
|
THAKKAR DINESHBHAI VINUBHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149181777
|
|
MR DINESHBHAI VINUBHAI THAKKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|