|
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
|
SAVLI
|
GJ-15-004-076-001/1110
(RASULPUR)
|
1115004000NRG23181020220114254
|
18/10/2022
|
PARMAR LAXMIBEN VAJESINH
|
1115004WL012903
|
PARMAR LAXMIBEN VAJESINH
|
00045
|
BARB0RASVAD
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938642495
|
|
PARMAR LAXMIBEN VAJESINH
|
()
|
|
2
|
SAVLI
|
GJ-15-004-076-001/3363
(RASULPUR)
|
1115004000NRG23181020220114257
|
18/10/2022
|
RATHODIYA SHANKARBHAI MOTIBHAI
|
1115004WL012903
|
RATHODIYA SHANKARBHAI MOTIBHAI
|
00045
|
BARB0RASVAD
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938642497
|
|
RATHODIYA SHANKARBHAI MOTIBHAI
|
()
|
|
3
|
SAVLI
|
GJ-15-004-076-001/49831
(RASULPUR)
|
1115004000NRG23181020220114260
|
18/10/2022
|
VAGHARI KANTABEN RAMANBHAI
|
1115004WL012903
|
VAGHARI KANTABEN RAMANBHAI
|
00045
|
BARB0RASVAD
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938642489
|
|
VAGHARI KANTABEN RAMANBHAI
|
()
|
|
4
|
SAVLI
|
GJ-15-004-076-001/49884
(RASULPUR)
|
1115004000NRG23181020220114261
|
18/10/2022
|
RATHODIYA ECHABEN MOTIBHAI
|
1115004WL012903
|
RATHODIYA ECHABEN MOTIBHAI
|
00045
|
BARB0RASVAD
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938642496
|
|
RATHODIYA ECHABEN MOTIBHAI
|
()
|
|
5
|
SAVLI
|
GJ-15-004-076-001/49891
(RASULPUR)
|
1115004000NRG23181020220114263
|
18/10/2022
|
RATHODIYA KASHIBEN RAVJIBHAI
|
1115004WL012903
|
RATHODIYA KASHIBEN RAVJIBHAI
|
00045
|
BARB0RASVAD
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938642498
|
|
RATHODIYA KASHIBEN RAVJIBHAI
|
()
|
|
6
|
SAVLI
|
GJ-15-004-076-001/49891
(RASULPUR)
|
1115004000NRG23181020220114264
|
18/10/2022
|
RATHODIYA RAVJIBHAI JETHABHAI
|
1115004WL012903
|
RATHODIYA RAVJIBHAI JETHABHAI
|
00045
|
BARB0RASVAD
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938642490
|
|
RATHODIYA RAVJIBHAI JETHABHAI
|
()
|
|
7
|
SAVLI
|
GJ-15-004-076-001/49893
(RASULPUR)
|
1115004000NRG23181020220114265
|
18/10/2022
|
RATHODIYA DHULABHAI CHHOTABHAI
|
1115004WL012903
|
RATHODIYA DHULABHAI CHHOTABHAI
|
00045
|
BARB0RASVAD
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938642494
|
|
RATHODIYA DHULABHAI CHHOTABHAI
|
()
|
|
8
|
SAVLI
|
GJ-15-004-076-001/5001
(RASULPUR)
|
1115004000NRG23181020220114266
|
18/10/2022
|
VAGHARI ISHABEN DINESHBHAI
|
1115004WL012903
|
VAGHARI ISHABEN DINESHBHAI
|
00045
|
BARB0RASVAD
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938642488
|
|
VAGHARI ISHABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
9
|
SAVLI
|
GJ-15-004-076-001/49884
(RASULPUR)
|
1115004000NRG23181020220114262
|
18/10/2022
|
RATHODIYA SUMITRABEN ARVINDBHAI
|
1115004WL012903
|
RATHODIYA SUMITRABEN ARVINDBHAI
|
00045
|
BARB0SAVLIX
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938642491
|
|
RATHODIYA SUMITRABEN ARVINDBHAI
|
()
|
|
10
|
SAVLI
|
GJ-15-004-076-001/5002
(RASULPUR)
|
1115004000NRG23181020220114267
|
18/10/2022
|
VAGHARI KARUBHAI KHODABHAI
|
1115004WL012903
|
VAGHARI KARUBHAI KHODABHAI
|
00045
|
BARB0SAVLIX
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938642492
|
|
VAGHARI KARUBHAI KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
11
|
SAVLI
|
GJ-15-004-076-001/2215
(RASULPUR)
|
1115004000NRG23181020220114255
|
18/10/2022
|
Rathodiya Minaben
|
1115004WL012903
|
Rathodiya Minaben
|
00415
|
SBIN0001036
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938642493
|
|
MRS RATHODIYA MINABHEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|