|
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
|
DABHOI
|
GJ-15-006-071-001/11185916
(SITPUR)
|
1115006000NRG23251120220121350
|
28/11/2022
|
CHAUHAN NARENDRASINH RATANSINH
|
1115006WL014119
|
CHAUHAN NARENDRASINH RATANSINH
|
00045
|
BARB0CHANVA
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6770680093
|
|
CHAUHAN NARENDRASINH RATANSINH
|
()
|
|
2
|
DABHOI
|
GJ-15-006-071-001/2382
(SITPUR)
|
1115006000NRG23251120220121351
|
28/11/2022
|
VASAVA RAJENDRABHAI SOMABHAI
|
1115006WL014119
|
VASAVA RAJENDRABHAI SOMABHAI
|
00045
|
BARB0CHANVA
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6770680087
|
|
VASAVA RAJENDRABHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-071-001/68355
(SITPUR)
|
1115006000NRG23251120220121360
|
28/11/2022
|
VASAVA HANSABEN JAGDISHBHAI
|
1115006WL014119
|
VASAVA HANSABEN JAGDISHBHAI
|
00045
|
BARB0DABHOI
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6770680088
|
|
VASAVA HANSABEN JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
DABHOI
|
GJ-15-006-071-001/262353
(SITPUR)
|
1115006000NRG23251120220121352
|
28/11/2022
|
VASAVA MAHESHBHAI FULJIBHAI
|
1115006WL014119
|
VASAVA MAHESHBHAI FULJIBHAI
|
00048
|
BKID0002608
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6770680089
|
|
VASAVA MAHESHBHAI FULJIBHAI
|
()
|
|
5
|
DABHOI
|
GJ-15-006-071-001/3370879
(SITPUR)
|
1115006000NRG23251120220121355
|
28/11/2022
|
ARVINDBHAI
|
1115006WL014119
|
ARVINDBHAI
|
00048
|
BKID0002608
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6770680091
|
|
ARVINDBHAI
|
()
|
|
6
|
DABHOI
|
GJ-15-006-071-001/65317
(SITPUR)
|
1115006000NRG23251120220121356
|
28/11/2022
|
VASAVA KAILASHBEN BHUDHISAGAR
|
1115006WL014119
|
VASAVA KAILASHBEN BHUDHISAGAR
|
00048
|
BKID0002608
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6770680090
|
|
VASAVA KAILASHBEN BHUDHISAGAR
|
()
|
|
7
|
DABHOI
|
GJ-15-006-071-001/65319
(SITPUR)
|
1115006000NRG23251120220121358
|
28/11/2022
|
vasava savitaben shantila
|
1115006WL014119
|
vasava savitaben shantila
|
00048
|
BKID0002608
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6770680086
|
|
vasava savitaben shantila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
8
|
DABHOI
|
GJ-15-006-071-001/68347
(SITPUR)
|
1115006000NRG23251120220121359
|
28/11/2022
|
VASAVA MAHESHBHAI GIRISHBHAI
|
1115006WL014119
|
VASAVA MAHESHBHAI GIRISHBHAI
|
00415
|
SBIN0001256
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6770680092
|
|
MR MAHESH KUMAR GIRISHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|