|
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
|
SANTALPUR
|
GJ-20-001-021-001/22
(Hamirpura )
|
1120001000NRG23290920220068900
|
15/10/2022
|
CHAUDHRI MEHA GANESH
|
1120001WL0006969
|
CHAUDHRI MEHA GANESH
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
19/10/2022
|
|
5811687018
|
|
MRS SHANTIBEN MEHABHAI CHAUDHARI
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-027-001/156
(Korda )
|
1120001000NRG23041020220069826
|
15/10/2022
|
THAKOR GOVIND MADHUBHAI
|
1120001WL0007217
|
THAKOR GOVIND MADHUBHAI
|
00415
|
SBIN0011015
|
2070
|
2070
|
Processed
|
19/10/2022
|
|
5811687016
|
|
MS GOVINDBHAI MADHUJI THAKOR
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-027-001/156
(Korda )
|
1120001000NRG23041020220069825
|
15/10/2022
|
THAKOR VIRAM MADHU
|
1120001WL0007217
|
THAKOR VIRAM MADHU
|
00415
|
SBIN0011015
|
2070
|
2070
|
Processed
|
19/10/2022
|
|
5811687019
|
|
MR VIRAMBHAI MAKVANA
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-027-001/287
(Korda )
|
1120001000NRG23041020220069828
|
15/10/2022
|
THAKOR TARABEN ARAJANBHAI
|
1120001WL0007217
|
THAKOR TARABEN ARAJANBHAI
|
00415
|
SBIN0011015
|
1092
|
1092
|
Processed
|
19/10/2022
|
|
5811687015
|
|
MRS TARABEN BHALABHAI THAKOR
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-027-001/398
(Korda )
|
1120001000NRG23041020220069829
|
15/10/2022
|
THAKOR JABIBEN JAMABHAI
|
1120001WL0007217
|
THAKOR JABIBEN JAMABHAI
|
00415
|
SBIN0011015
|
2002
|
2002
|
Processed
|
19/10/2022
|
|
5811687017
|
|
MRS KUVARBEN JAMABHAI THAKOR
|
()
|
|
6
|
SANTALPUR
|
GJ-20-001-027-001/516
(Korda )
|
1120001000NRG23290820220063318
|
15/10/2022
|
THAKOR BABUBHAI MAGANBHAI
|
1120001WL0005316
|
THAKOR BABUBHAI MAGANBHAI
|
00415
|
SBIN0011015
|
2665
|
2665
|
Processed
|
19/10/2022
|
|
5811687020
|
|
MR THAKOR BABUBHAAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13484
|
13484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13484
|
13484
|
|
|
|
|
|
|
|