|
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
|
GALTESHWAR
|
GJ-13-010-084-001/266-A
(Sarnal)
|
1113010000NRG23210620220054465
|
23/06/2022
|
PARMAR KOKILABEN MAHENDRAKUMAR
|
1113010WL004271
|
PARMAR KOKILABEN MAHENDRAKUMAR
|
00045
|
BARB0THASRA
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2562380781
|
|
PARMARKOKILABENMAHENDRAKUMAR
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-084-001/296-A
(Sarnal)
|
1113010000NRG23210620220054466
|
23/06/2022
|
ZALA PRAVINSINH HIMATSINH
|
1113010WL004271
|
ZALA PRAVINSINH HIMATSINH
|
00045
|
BARB0THASRA
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2562380783
|
|
ZALAPRAVINSINHHIMATSINH
|
()
|
|
3
|
GALTESHWAR
|
GJ-13-010-084-001/77714-A
(Sarnal)
|
1113010000NRG23210620220054468
|
23/06/2022
|
KARANSINH M VAGHELA
|
1113010WL004271
|
KARANSINH M VAGHELA
|
00045
|
BARB0THASRA
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2562380782
|
|
KARANSINHMVAGHELA
|
()
|
|
4
|
GALTESHWAR
|
GJ-13-010-084-001/77719-A
(Sarnal)
|
1113010000NRG23230620220055858
|
23/06/2022
|
SOLANKI ARVINDSINH MAGANSINH
|
1113010WL004388
|
SOLANKI ARVINDSINH MAGANSINH
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2562380779
|
|
SOLANKIARVINDSINHMAGANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
GALTESHWAR
|
GJ-13-010-084-001/77711-A
(Sarnal)
|
1113010000NRG23210620220054467
|
23/06/2022
|
KAMLABEN PRABHATBHAI SOLANKI
|
1113010WL004271
|
KAMLABEN PRABHATBHAI SOLANKI
|
00415
|
SBIN0000287
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2562380780
|
|
MRS SOLANKI KAMLABEN PRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|