|
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-15-004-046-001/3525
(MANEKALA)
|
1115004000NRG23230620220079779
|
23/06/2022
|
PARMAR AMBALAL DAHYABHAI
|
1115004WL008010
|
PARMAR AMBALAL DAHYABHAI
|
00045
|
BARB0DESBAR
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562383450
|
|
PARMARAMBALALDAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-046-003/280207
(MANEKALA)
|
1115004000NRG23230620220079786
|
23/06/2022
|
RAULJI AJAYKUMAR DEVENDRASINH
|
1115004WL008010
|
RAULJI AJAYKUMAR DEVENDRASINH
|
00415
|
SBIN0001036
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562383449
|
|
MR AJAYSINH DEVENDRASINH THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-046-001/3525
(MANEKALA)
|
1115004000NRG23230620220079780
|
23/06/2022
|
PARMAR CHATURIBEN DAHYABHAI
|
1115004WL008010
|
PARMAR CHATURIBEN DAHYABHAI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562383447
|
|
MRS CHATURBEN DAHYABHAI PARMAR
|
()
|
|
4
|
DESAR
|
GJ-15-004-046-002/12026
(MANEKALA)
|
1115004000NRG23230620220079782
|
23/06/2022
|
RAULJI MADHUBEN DALPATSINH
|
1115004WL008010
|
RAULJI MADHUBEN DALPATSINH
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562383448
|
|
MR DALPATSINH FATEHSINH RAULJI
|
()
|
|
5
|
DESAR
|
GJ-15-004-046-003/280203
(MANEKALA)
|
1115004000NRG23230620220079784
|
23/06/2022
|
RAULJI BHUPENDRASINH GIRVATSINH
|
1115004WL008010
|
RAULJI BHUPENDRASINH GIRVATSINH
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562383446
|
|
MR BHUPENDRASINH GIRVATSINH RAULJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|