|
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
|
PATAN
|
GJ-20-004-073-001/2048
(KUngher )
|
1120004000NRG23270520220022133
|
27/05/2022
|
PARMAR VIJAYKUMAR RAMESHBHAI
|
1120004WL002829
|
PARMAR VIJAYKUMAR RAMESHBHAI
|
00048
|
BKID0002202
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890573481
|
|
PARMARVIJAYKUMARRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-073-001/2039
(KUngher )
|
1120004000NRG23270520220022130
|
27/05/2022
|
PARMAR NAYNABEN SOMABHAI
|
1120004WL002829
|
PARMAR NAYNABEN SOMABHAI
|
00415
|
SBIN0003766
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890573475
|
|
MISS PARMAR NAYNABEN
|
()
|
|
3
|
PATAN
|
GJ-20-004-073-001/2047
(KUngher )
|
1120004000NRG23270520220022132
|
27/05/2022
|
CHAMAR RAMILABEN RAMESHBHAI
|
1120004WL002829
|
CHAMAR RAMILABEN RAMESHBHAI
|
00415
|
SBIN0003766
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890573476
|
|
MR PARMAR GIRISHKUMAR
|
()
|
|
4
|
PATAN
|
GJ-20-004-073-001/2049
(KUngher )
|
1120004000NRG23270520220022134
|
27/05/2022
|
Parmar gayatriben kalyanbhai
|
1120004WL002829
|
Parmar gayatriben kalyanbhai
|
00415
|
SBIN0003766
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890573482
|
|
MISS GAYTRI MINOR FNG KALYANBHAI PARMAR
|
()
|
|
5
|
PATAN
|
GJ-20-004-073-001/317
(KUngher )
|
1120004000NRG23270520220022136
|
27/05/2022
|
PARAMAR BABUBHAI NARSINHBHAI
|
1120004WL002829
|
PARAMAR BABUBHAI NARSINHBHAI
|
00415
|
SBIN0003766
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890573480
|
|
BALUBHAI NARSINHBHAI PARMAR
|
()
|
|
6
|
PATAN
|
GJ-20-004-073-001/318
(KUngher )
|
1120004000NRG23270520220022137
|
27/05/2022
|
PARMAR KALYANBHAI BHALABHAI
|
1120004WL002829
|
PARMAR KALYANBHAI BHALABHAI
|
00415
|
SBIN0003766
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890573479
|
|
MR PARMAR KALYANBHAI
|
()
|
|
7
|
PATAN
|
GJ-20-004-073-001/318
(KUngher )
|
1120004000NRG23270520220022138
|
27/05/2022
|
PARMAR RAJIBEN BHALABHAI
|
1120004WL002829
|
PARMAR RAJIBEN BHALABHAI
|
00415
|
SBIN0003766
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890573477
|
|
MRS PARMAR RAJIBEN
|
()
|
|
8
|
PATAN
|
GJ-20-004-073-001/424
(KUngher )
|
1120004000NRG23270520220022139
|
27/05/2022
|
PARAMAR PITAMBARBHAI PANABHAI
|
1120004WL002829
|
PARAMAR PITAMBARBHAI PANABHAI
|
00415
|
SBIN0003766
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890573478
|
|
MR PITAMBARBHAI PANABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
GJ-20-004-073-001/2044
(KUngher )
|
1120004000NRG23270520220022131
|
27/05/2022
|
PARMAR KARTIKKUMAR DEVJIBHAI
|
1120004WL002829
|
PARMAR KARTIKKUMAR DEVJIBHAI
|
00468
|
UBIN0531049
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890573474
|
|
PARMARKARTIKKUMARDEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
GJ-20-004-073-001/229
(KUngher )
|
1120004000NRG23270520220022135
|
27/05/2022
|
TURI JAGDISHBHAI BALABHAI
|
1120004WL002829
|
TURI JAGDISHBHAI BALABHAI
|
00468
|
UBIN0534269
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890573473
|
|
TURIJAGDISHBHAIBALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|