|
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-15-004-052-001/11212062
(MOTI BHADOL)
|
1115004000NRG23270620220084999
|
27/06/2022
|
VASHKLE VISHNU KAILASHBHAI
|
1115004WL008538
|
VASHKLE VISHNU KAILASHBHAI
|
00045
|
BARB0CHAPAN
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4024765622
|
|
VASHKLE VISHNU KAILASHBHAI
|
()
|
|
2
|
SAVLI
|
GJ-15-004-052-001/11212063
(MOTI BHADOL)
|
1115004000NRG23270620220085000
|
27/06/2022
|
VASHKLE DIPAKKUMAR HIRALAL
|
1115004WL008538
|
VASHKLE DIPAKKUMAR HIRALAL
|
00045
|
BARB0CHAPAN
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4024765623
|
|
VASHKLE DIPAKKUMAR HIRALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-052-001/11212064
(MOTI BHADOL)
|
1115004000NRG23270620220085001
|
27/06/2022
|
VASKLE MANUBEN KAILASHBHAI
|
1115004WL008538
|
VASKLE MANUBEN KAILASHBHAI
|
00045
|
BARB0SAVLIX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4024765625
|
|
VASKLE MANUBEN KAILASHBHAI
|
()
|
|
4
|
SAVLI
|
GJ-15-004-052-001/11212067
(MOTI BHADOL)
|
1115004000NRG23270620220085003
|
27/06/2022
|
DAVAR RAMUKUMAR TERUBHAI
|
1115004WL008538
|
DAVAR RAMUKUMAR TERUBHAI
|
00045
|
BARB0SAVLIX
|
3300
|
3300
|
Rejected
|
19/08/2022
|
|
4024765626
|
A/c Blocked or Frozen
|
|
|
|
5
|
SAVLI
|
GJ-15-004-052-001/11212069
(MOTI BHADOL)
|
1115004000NRG23270620220085005
|
27/06/2022
|
SOLANKI RAJESHBHAI SOMABHAI
|
1115004WL008538
|
SOLANKI RAJESHBHAI SOMABHAI
|
00045
|
BARB0SAVLIX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4024765624
|
|
SOLANKI RAJESHBHAI SOMABHAI
|
()
|
|
6
|
SAVLI
|
GJ-15-004-052-001/11212070
(MOTI BHADOL)
|
1115004000NRG23270620220085006
|
27/06/2022
|
SOLANKI SUMITRABEN RAJESHBHAI
|
1115004WL008538
|
SOLANKI SUMITRABEN RAJESHBHAI
|
00045
|
BARB0SAVLIX
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4024765627
|
|
SOLANKI SUMITRABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
7
|
SAVLI
|
GJ-15-004-052-001/11212065
(MOTI BHADOL)
|
1115004000NRG23270620220085002
|
27/06/2022
|
DAVAR BALIBEN TERUBHAI
|
1115004WL008538
|
DAVAR BALIBEN TERUBHAI
|
00048
|
BKID0002509
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4024765628
|
|
DAVAR BALIBEN TERUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
SAVLI
|
GJ-15-004-052-001/11212068
(MOTI BHADOL)
|
1115004000NRG23270620220085004
|
27/06/2022
|
RAJPUT VIKRAMSINH NARVATSINH
|
1115004WL008538
|
RAJPUT VIKRAMSINH NARVATSINH
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4024765629
|
|
MR RAJPUT VIKRAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|