|
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-20-007-050-001/686
(Sarsav )
|
1120007000NRG23280620220056633
|
28/06/2022
|
RAVAL RAJUBHAI KANTIBHAI
|
1120007WL004698
|
RAVAL RAJUBHAI KANTIBHAI
|
00045
|
BARB0CHANAS
|
2544
|
2544
|
Processed
|
19/08/2022
|
|
4027884142
|
|
RAVAL RAJUBHAI KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-050-001/503
(Sarsav )
|
1120007000NRG23280620220056625
|
28/06/2022
|
RAVAL RAMESHBHAI CHAMANBHAI
|
1120007WL004698
|
RAVAL RAMESHBHAI CHAMANBHAI
|
00045
|
BARB0ZILIAX
|
2460
|
2460
|
Processed
|
19/08/2022
|
|
4027884143
|
|
RAVAL RAMESHBHAI CHAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-050-001/682
(Sarsav )
|
1120007000NRG23280620220056632
|
28/06/2022
|
PARMAR MANISHKUMAR REVABHAI
|
1120007WL004698
|
PARMAR MANISHKUMAR REVABHAI
|
00415
|
SBIN0004519
|
2544
|
2544
|
Processed
|
19/08/2022
|
|
4027884148
|
|
MASTER MANISHKUMAR REVABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-050-001/504
(Sarsav )
|
1120007000NRG23280620220056626
|
28/06/2022
|
PRAJAPATI DASHARATHBHAI SOMABHAI
|
1120007WL004698
|
PRAJAPATI DASHARATHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2496
|
2496
|
Processed
|
19/08/2022
|
|
4027884145
|
|
PRAJAPATI DASHARATHBHAI SOMABHAI
|
()
|
|
5
|
CHANASMA
|
GJ-20-007-050-001/686
(Sarsav )
|
1120007000NRG23280620220056634
|
28/06/2022
|
RAVAL PRAKASHBHAI KANTIBHAI
|
1120007WL004698
|
RAVAL PRAKASHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4027884146
|
|
RAVAL PRAKASHBHAI KANTIBHAI
|
()
|
|
6
|
CHANASMA
|
GJ-20-007-050-001/906
(Sarsav )
|
1120007000NRG23280620220056637
|
28/06/2022
|
THAKOR MANUJI CHANDUJI
|
1120007WL004698
|
THAKOR MANUJI CHANDUJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4027884147
|
|
THAKOR MANUJI CHANDUJI
|
()
|
|
7
|
CHANASMA
|
GJ-20-007-050-001/909
(Sarsav )
|
1120007000NRG23280620220056638
|
28/06/2022
|
RAVAL PANKAJBHAI PRAHLADBHAI
|
1120007WL004698
|
RAVAL PANKAJBHAI PRAHLADBHAI
|
00502
|
BKDN0700000
|
2424
|
2424
|
Processed
|
19/08/2022
|
|
4027884144
|
|
RAVAL PANKAJBHAI PRAHLADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16668
|
16668
|
|
|
|
|
|
|
|