|
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
|
CHANASMA
|
GJ-20-007-050-001/26
(Sarsav )
|
1120007000NRG23220620220050959
|
22/06/2022
|
VAGHARI SHOBHANABEN AMARATBHAI
|
1120007WL004419
|
VAGHARI SHOBHANABEN AMARATBHAI
|
00045
|
BARB0CHANAS
|
1944
|
1944
|
Processed
|
29/06/2022
|
|
2560273066
|
|
VAGHARISHOBHANABENAMARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-050-001/411
(Sarsav )
|
1120007000NRG23220620220050967
|
22/06/2022
|
RAVAL RAHULKUMAR POPATBHAI
|
1120007WL004419
|
RAVAL RAHULKUMAR POPATBHAI
|
00048
|
BKID0002225
|
1782
|
1782
|
Processed
|
29/06/2022
|
|
2560273071
|
|
RAVALRAHULKUMARPOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-050-001/246-A
(Sarsav )
|
1120007000NRG23220620220050957
|
22/06/2022
|
LADUBEN JAYANTIBHAI RAVAL
|
1120007WL004419
|
LADUBEN JAYANTIBHAI RAVAL
|
00502
|
BKDN0700000
|
1782
|
1782
|
Processed
|
29/06/2022
|
|
2560273067
|
|
LADUBENJAYANTIBHAIRAVAL
|
()
|
|
4
|
CHANASMA
|
GJ-20-007-050-001/285
(Sarsav )
|
1120007000NRG23220620220050962
|
22/06/2022
|
RAVAL SANGITABEN SUKHABHAI
|
1120007WL004419
|
RAVAL SANGITABEN SUKHABHAI
|
00502
|
BKDN0700000
|
1793
|
1793
|
Processed
|
29/06/2022
|
|
2560273068
|
|
RAVALSANGITABENSUKHABHAI
|
()
|
|
5
|
CHANASMA
|
GJ-20-007-050-001/58-C
(Sarsav )
|
1120007000NRG23220620220050970
|
22/06/2022
|
VAGHARI MEENABEN CHHANABHAI
|
1120007WL004419
|
VAGHARI MEENABEN CHHANABHAI
|
00502
|
BKDN0700000
|
1932
|
1932
|
Processed
|
29/06/2022
|
|
2560273073
|
|
VAGHARIMEENABENCHHANABHAI
|
()
|
|
6
|
CHANASMA
|
GJ-20-007-050-001/670
(Sarsav )
|
1120007000NRG23220620220050971
|
22/06/2022
|
RAVAL ASHOKKUMAR CHATRUBHAI
|
1120007WL004419
|
RAVAL ASHOKKUMAR CHATRUBHAI
|
00502
|
BKDN0700000
|
1932
|
1932
|
Processed
|
29/06/2022
|
|
2560273069
|
|
RAVALASHOKKUMARCHATRUBHAI
|
()
|
|
7
|
CHANASMA
|
GJ-20-007-050-001/670
(Sarsav )
|
1120007000NRG23220620220050972
|
22/06/2022
|
RAVAL BHIKHIBEN ASHOKKUMAR
|
1120007WL004419
|
RAVAL BHIKHIBEN ASHOKKUMAR
|
00502
|
BKDN0700000
|
1771
|
1771
|
Processed
|
29/06/2022
|
|
2560273070
|
|
RAVALBHIKHIBENASHOKKUMAR
|
()
|
|
8
|
CHANASMA
|
GJ-20-007-050-001/93-C
(Sarsav )
|
1120007000NRG23220620220050974
|
22/06/2022
|
PARMAR RANJANBEN KANTIBHAI
|
1120007WL004419
|
PARMAR RANJANBEN KANTIBHAI
|
00502
|
BKDN0700000
|
2310
|
2310
|
Processed
|
29/06/2022
|
|
2560273072
|
|
PARMARRANJANBENKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15246
|
15246
|
|
|
|
|
|
|
|