|
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-12-005-054-001/888001310
(Sari )
|
1112005000NRG23290620220068573
|
29/06/2022
|
SOLANKI HARSHADKUMAR VIRJIBHAI
|
1112005WL002040
|
SOLANKI HARSHADKUMAR VIRJIBHAI
|
00045
|
BARB0DBSANA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149364268
|
|
SOLANKI HARSHADKUMAR VIRJIBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-054-001/888001310
(Sari )
|
1112005000NRG23290620220068574
|
29/06/2022
|
SOLANKI HARSHADKUMAR VIRJIBHAI
|
1112005WL002040
|
SOLANKI HARSHADKUMAR VIRJIBHAI
|
00045
|
BARB0DBSANA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149364269
|
|
SOLANKI HARSHADKUMAR VIRJIBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-054-001/888001311
(Sari )
|
1112005000NRG23290620220068575
|
29/06/2022
|
SOLANKI BHIMJIBHAI DAHYABHAI
|
1112005WL002040
|
SOLANKI BHIMJIBHAI DAHYABHAI
|
00045
|
BARB0DBSANA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149364266
|
|
SOLANKI BHIMJIBHAI DAHYABHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-054-001/888001311
(Sari )
|
1112005000NRG23290620220068576
|
29/06/2022
|
SOLANKI BHIMJIBHAI DAHYABHAI
|
1112005WL002040
|
SOLANKI BHIMJIBHAI DAHYABHAI
|
00045
|
BARB0DBSANA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149364267
|
|
SOLANKI BHIMJIBHAI DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
5
|
SANAND
|
GJ-12-005-054-001/888001309
(Sari )
|
1112005000NRG23290620220068571
|
29/06/2022
|
SOLANKI MANSUKHBHAI JAYANTIBHAI
|
1112005WL002040
|
SOLANKI MANSUKHBHAI JAYANTIBHAI
|
00354
|
PUNB0007000
|
3107
|
3107
|
Processed
|
26/08/2022
|
|
4149364270
|
|
SOLANKI MANSUKHBHAI JAYANTIBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-054-001/888001309
(Sari )
|
1112005000NRG23290620220068572
|
29/06/2022
|
SOLANKI MANSUKHBHAI JAYANTIBHAI
|
1112005WL002040
|
SOLANKI MANSUKHBHAI JAYANTIBHAI
|
00354
|
PUNB0007000
|
3107
|
3107
|
Processed
|
26/08/2022
|
|
4149364271
|
|
SOLANKI MANSUKHBHAI JAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
7
|
SANAND
|
GJ-12-005-054-001/888001312
(Sari )
|
1112005000NRG23290620220068577
|
29/06/2022
|
CHUNARA SHAILESHBHAI DOLUBHAI
|
1112005WL002040
|
CHUNARA SHAILESHBHAI DOLUBHAI
|
00415
|
SBIN0014971
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149364272
|
|
MR SHAILESHBHAI DOLUBHAI CHUNARA
|
()
|
|
8
|
SANAND
|
GJ-12-005-054-001/888001312
(Sari )
|
1112005000NRG23290620220068578
|
29/06/2022
|
CHUNARA SHAILESHBHAI DOLUBHAI
|
1112005WL002040
|
CHUNARA SHAILESHBHAI DOLUBHAI
|
00415
|
SBIN0014971
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149364273
|
|
MR SHAILESHBHAI DOLUBHAI CHUNARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24856
|
24856
|
|
|
|
|
|
|
|