|
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-15-004-006-001/687
(ANJESAR)
|
1115004000NRG23250420220007556
|
25/04/2022
|
Prajapti Pradipbhai Chotabhai
|
1115004WL000934
|
Prajapti Pradipbhai Chotabhai
|
00045
|
BARB0SSIMAN
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433167
|
|
PrajaptiPradipbhaiChotabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-006-001/655
(ANJESAR)
|
1115004000NRG23250420220007546
|
25/04/2022
|
Prajapati Chhotabha Iswerbhai
|
1115004WL000934
|
Prajapati Chhotabha Iswerbhai
|
00176
|
IDIB000A050
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433179
|
|
PrajapatiChhotabhaIswerbhai
|
()
|
|
3
|
SAVLI
|
GJ-15-004-006-001/656
(ANJESAR)
|
1115004000NRG23250420220007548
|
25/04/2022
|
Parmar Ramilaben Vinod Bhai
|
1115004WL000934
|
Parmar Ramilaben Vinod Bhai
|
00176
|
IDIB000A050
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433171
|
|
ParmarRamilabenVinodBhai
|
()
|
|
4
|
SAVLI
|
GJ-15-004-006-001/656
(ANJESAR)
|
1115004000NRG23250420220007547
|
25/04/2022
|
Parmar Vinodbhai Vithhalbhai
|
1115004WL000934
|
Parmar Vinodbhai Vithhalbhai
|
00176
|
IDIB000A050
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433174
|
|
ParmarVinodbhaiVithhalbhai
|
()
|
|
5
|
SAVLI
|
GJ-15-004-006-001/662
(ANJESAR)
|
1115004000NRG23250420220007549
|
25/04/2022
|
Parmar Gansyambhai Narsingbhai
|
1115004WL000934
|
Parmar Gansyambhai Narsingbhai
|
00176
|
IDIB000A050
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433180
|
|
ParmarGansyambhaiNarsingbhai
|
()
|
|
6
|
SAVLI
|
GJ-15-004-006-001/663
(ANJESAR)
|
1115004000NRG23250420220007550
|
25/04/2022
|
Prajapti Mahendrabhai Parsotambha
|
1115004WL000934
|
Prajapti Mahendrabhai Parsotambha
|
00176
|
IDIB000A050
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433170
|
|
PrajaptiMahendrabhaiParsotambha
|
()
|
|
7
|
SAVLI
|
GJ-15-004-006-001/665
(ANJESAR)
|
1115004000NRG23250420220007551
|
25/04/2022
|
Rohit Prasantbhai Jethabhai
|
1115004WL000934
|
Rohit Prasantbhai Jethabhai
|
00176
|
IDIB000A050
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433175
|
|
RohitPrasantbhaiJethabhai
|
()
|
|
8
|
SAVLI
|
GJ-15-004-006-001/666
(ANJESAR)
|
1115004000NRG23250420220007552
|
25/04/2022
|
Rohit Jithabhai Tarshibhai
|
1115004WL000934
|
Rohit Jithabhai Tarshibhai
|
00176
|
IDIB000A050
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433169
|
|
RohitJithabhaiTarshibhai
|
()
|
|
9
|
SAVLI
|
GJ-15-004-006-001/681
(ANJESAR)
|
1115004000NRG23250420220007553
|
25/04/2022
|
Prajapati Amitkumar Mahendrabhai
|
1115004WL000934
|
Prajapati Amitkumar Mahendrabhai
|
00176
|
IDIB000A050
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433173
|
|
PrajapatiAmitkumarMahendrabhai
|
()
|
|
10
|
SAVLI
|
GJ-15-004-006-001/682
(ANJESAR)
|
1115004000NRG23250420220007554
|
25/04/2022
|
Solanki Nareshbhai Rameshbhai
|
1115004WL000934
|
Solanki Nareshbhai Rameshbhai
|
00176
|
IDIB000A050
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433172
|
|
SolankiNareshbhaiRameshbhai
|
()
|
|
11
|
SAVLI
|
GJ-15-004-006-001/685
(ANJESAR)
|
1115004000NRG23250420220007555
|
25/04/2022
|
Parmar Geetaben Ranjitbhai
|
1115004WL000934
|
Parmar Geetaben Ranjitbhai
|
00176
|
IDIB000A050
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433176
|
|
ParmarGeetabenRanjitbhai
|
()
|
|
12
|
SAVLI
|
GJ-15-004-006-001/688
(ANJESAR)
|
1115004000NRG23250420220007557
|
25/04/2022
|
Parmar Amratben Gansyambhai
|
1115004WL000934
|
Parmar Amratben Gansyambhai
|
00176
|
IDIB000A050
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433177
|
|
ParmarAmratbenGansyambhai
|
()
|
|
13
|
SAVLI
|
GJ-15-004-006-001/694
(ANJESAR)
|
1115004000NRG23250420220007558
|
25/04/2022
|
Patel Harsadbhai Chimanbhai
|
1115004WL000934
|
Patel Harsadbhai Chimanbhai
|
00176
|
IDIB000A050
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433168
|
|
PatelHarsadbhaiChimanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
14
|
SAVLI
|
GJ-15-004-006-001/695
(ANJESAR)
|
1115004000NRG23250420220007559
|
25/04/2022
|
Patel Pradipbhai Vijaybhai
|
1115004WL000934
|
Patel Pradipbhai Vijaybhai
|
00415
|
SBIN0010997
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830433178
|
|
MR PRADEEPKUMAR VIJAYBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|