|
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-15-004-073-001/191707
(RANIPURA-S)
|
1115004000NRG23270620220085108
|
27/06/2022
|
GOHIL KHODABHAI FULABHAI
|
1115004WL008547
|
GOHIL KHODABHAI FULABHAI
|
00045
|
BARB0CHAPAN
|
2660
|
2660
|
Processed
|
19/08/2022
|
|
4024902907
|
|
GOHIL KHODABHAI FULABHAI
|
()
|
|
2
|
SAVLI
|
GJ-15-004-073-001/196008
(RANIPURA-S)
|
1115004000NRG23270620220085112
|
27/06/2022
|
GOHIL ANILBHAI GOVINDBHAI
|
1115004WL008547
|
GOHIL ANILBHAI GOVINDBHAI
|
00045
|
BARB0CHAPAN
|
2660
|
2660
|
Processed
|
19/08/2022
|
|
4024902911
|
|
GOHIL ANILBHAI GOVINDBHAI
|
()
|
|
3
|
SAVLI
|
GJ-15-004-073-001/196030
(RANIPURA-S)
|
1115004000NRG23270620220085113
|
27/06/2022
|
GOHIL KAUSHIKKUMAR ARJUNBHAI
|
1115004WL008547
|
GOHIL KAUSHIKKUMAR ARJUNBHAI
|
00045
|
BARB0CHAPAN
|
2660
|
2660
|
Processed
|
19/08/2022
|
|
4024902910
|
|
GOHIL KAUSHIKKUMAR ARJUNBHAI
|
()
|
|
4
|
SAVLI
|
GJ-15-004-073-001/196038
(RANIPURA-S)
|
1115004000NRG23270620220085115
|
27/06/2022
|
RATHOD RAMILABEN BHAVANSINH
|
1115004WL008547
|
RATHOD RAMILABEN BHAVANSINH
|
00045
|
BARB0CHAPAN
|
2660
|
2660
|
Processed
|
19/08/2022
|
|
4024902909
|
|
RATHOD RAMILABEN BHAVANSINH
|
()
|
|
5
|
SAVLI
|
GJ-15-004-073-001/2126
(RANIPURA-S)
|
1115004000NRG23270620220085116
|
27/06/2022
|
RATHOD RAJUBHAI KHODABHAI
|
1115004WL008547
|
RATHOD RAJUBHAI KHODABHAI
|
00045
|
BARB0CHAPAN
|
2660
|
2660
|
Processed
|
19/08/2022
|
|
4024902908
|
|
RATHOD RAJUBHAI KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
6
|
SAVLI
|
GJ-15-004-073-001/194953
(RANIPURA-S)
|
1115004000NRG23270620220085111
|
27/06/2022
|
GOHIL PRAKASHKUMAR MADHUSINH
|
1115004WL008547
|
GOHIL PRAKASHKUMAR MADHUSINH
|
00045
|
BARB0DUNPAN
|
2660
|
2660
|
Processed
|
19/08/2022
|
|
4024902912
|
|
GOHIL PRAKASHKUMAR MADHUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
7
|
SAVLI
|
GJ-15-004-073-001/194905
(RANIPURA-S)
|
1115004000NRG23270620220085110
|
27/06/2022
|
MANIBEN DASHRATHBHAI RAVAL
|
1115004WL008547
|
MANIBEN DASHRATHBHAI RAVAL
|
00048
|
BKID0002610
|
2660
|
2660
|
Processed
|
19/08/2022
|
|
4024902914
|
|
MANIBEN DASHRATHBHAI RAVAL
|
()
|
|
8
|
SAVLI
|
GJ-15-004-073-001/196037
(RANIPURA-S)
|
1115004000NRG23270620220085114
|
27/06/2022
|
GOHIL BHARATBHAI PRATAPBHAI
|
1115004WL008547
|
GOHIL BHARATBHAI PRATAPBHAI
|
00048
|
BKID0002610
|
2660
|
2660
|
Processed
|
19/08/2022
|
|
4024902913
|
|
GOHIL BHARATBHAI PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
9
|
SAVLI
|
GJ-15-004-073-001/191711
(RANIPURA-S)
|
1115004000NRG23270620220085109
|
27/06/2022
|
RATHOD SAKUNTALABEN BHARATBHAI
|
1115004WL008547
|
RATHOD SAKUNTALABEN BHARATBHAI
|
00176
|
IDIB000H520
|
2660
|
2660
|
Processed
|
19/08/2022
|
|
4024902915
|
|
RATHOD SAKUNTALABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|