|
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
|
DESAR
|
GJ-15-004-095-001/8140
(VARASADA)
|
1115004000NRG23210620220075610
|
22/06/2022
|
BHIL SANGITABEN BABUBHAI
|
1115004WL007628
|
BHIL SANGITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033876
|
|
BHILSANGITABENBABUBHAI
|
()
|
|
2
|
DESAR
|
GJ-15-004-095-001/8140
(VARASADA)
|
1115004000NRG23210620220075611
|
22/06/2022
|
BHIL SANGITABEN BABUBHAI
|
1115004WL007628
|
BHIL SANGITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033877
|
|
BHILSANGITABENBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-095-001/8135
(VARASADA)
|
1115004000NRG23210620220075607
|
22/06/2022
|
NAYAK MAHESHBHAI RAMSINGBHAI
|
1115004WL007628
|
NAYAK MAHESHBHAI RAMSINGBHAI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033884
|
|
MR NAYAK MAHESHBHAI RAMSING
|
()
|
|
4
|
DESAR
|
GJ-15-004-095-001/8135
(VARASADA)
|
1115004000NRG23210620220075608
|
22/06/2022
|
NAYAK MAHESHBHAI RAMSINGBHAI
|
1115004WL007628
|
NAYAK MAHESHBHAI RAMSINGBHAI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033885
|
|
MR NAYAK MAHESHBHAI RAMSING
|
()
|
|
5
|
DESAR
|
GJ-15-004-095-001/8140
(VARASADA)
|
1115004000NRG23210620220075609
|
22/06/2022
|
BHIL BABUBHAI NURABHAI
|
1115004WL007628
|
BHIL BABUBHAI NURABHAI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033882
|
|
MR BHIL BABUBHAI NARUBHAI
|
()
|
|
6
|
DESAR
|
GJ-15-004-095-001/8141
(VARASADA)
|
1115004000NRG23210620220075612
|
22/06/2022
|
VANJARA KAILASHBEN RAJAJI
|
1115004WL007628
|
VANJARA KAILASHBEN RAJAJI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033880
|
|
MISS VANZARA KAILASHBEN RAJAJI
|
()
|
|
7
|
DESAR
|
GJ-15-004-095-001/8141
(VARASADA)
|
1115004000NRG23210620220075613
|
22/06/2022
|
VANJARA KAILASHBEN RAJAJI
|
1115004WL007628
|
VANJARA KAILASHBEN RAJAJI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033881
|
|
MISS VANZARA KAILASHBEN RAJAJI
|
()
|
|
8
|
DESAR
|
GJ-15-004-095-001/8155
(VARASADA)
|
1115004000NRG23210620220075614
|
22/06/2022
|
BHIL DHULIBEN FAKRUBHAI
|
1115004WL007628
|
BHIL DHULIBEN FAKRUBHAI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033878
|
|
MRS DHURIBEN FAKRUBHAI BHIL
|
()
|
|
9
|
DESAR
|
GJ-15-004-095-001/8155
(VARASADA)
|
1115004000NRG23210620220075615
|
22/06/2022
|
BHIL DHULIBEN FAKRUBHAI
|
1115004WL007628
|
BHIL DHULIBEN FAKRUBHAI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033879
|
|
MRS DHURIBEN FAKRUBHAI BHIL
|
()
|
|
10
|
DESAR
|
GJ-15-004-095-001/8158
(VARASADA)
|
1115004000NRG23210620220075616
|
22/06/2022
|
NAYAK RAMABHAI RAMESHBHAI
|
1115004WL007628
|
NAYAK RAMABHAI RAMESHBHAI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559033883
|
|
MR NAYAK RAMABHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|