|
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
|
TARAPUR
|
GJ-22-008-004-001/277-B
(Budheja)
|
1122008000NRG23070920220048301
|
07/09/2022
|
RATHOD SONALBEN JAYDIPSINH
|
1122008WL002117
|
RATHOD SONALBEN JAYDIPSINH
|
00045
|
BARB0TARAPU
|
2000
|
2000
|
Processed
|
13/09/2022
|
|
4675514592
|
|
RATHOD SONALBEN JAYDIPSINH
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-004-001/400-C
(Budheja)
|
1122008000NRG23070920220048302
|
07/09/2022
|
Rathod Snehaben Yogendrasinh
|
1122008WL002117
|
Rathod Snehaben Yogendrasinh
|
00045
|
BARB0TARAPU
|
2000
|
2000
|
Processed
|
13/09/2022
|
|
4675514584
|
|
Rathod Snehaben Yogendrasinh
|
()
|
|
3
|
TARAPUR
|
GJ-22-008-004-001/510-A
(Budheja)
|
1122008000NRG23070920220048303
|
07/09/2022
|
DOLATSINH TAKHUBHAI RATHOD
|
1122008WL002117
|
DOLATSINH TAKHUBHAI RATHOD
|
00045
|
BARB0TARAPU
|
2000
|
2000
|
Processed
|
13/09/2022
|
|
4675514582
|
|
DOLATSINH TAKHUBHAI RATHOD
|
()
|
|
4
|
TARAPUR
|
GJ-22-008-004-001/510-A
(Budheja)
|
1122008000NRG23070920220048304
|
07/09/2022
|
Induben Dolatsinh Rathod
|
1122008WL002117
|
Induben Dolatsinh Rathod
|
00045
|
BARB0TARAPU
|
1999
|
1999
|
Processed
|
13/09/2022
|
|
4675514583
|
|
Induben Dolatsinh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7999
|
7999
|
|
|
|
|
|
|
|
|
5
|
TARAPUR
|
GJ-22-008-004-001/211-A
(Budheja)
|
1122008000NRG23070920220048289
|
07/09/2022
|
PATEL BHUPENDRABHAI RAVJIBHAI
|
1122008WL002117
|
PATEL BHUPENDRABHAI RAVJIBHAI
|
00152
|
HDFC0003259
|
2000
|
2000
|
Processed
|
13/09/2022
|
|
4675514586
|
|
PATEL BHUPENDRABHAI RAVJIBHAI
|
()
|
|
6
|
TARAPUR
|
GJ-22-008-004-001/212-A
(Budheja)
|
1122008000NRG23070920220048291
|
07/09/2022
|
PATEL DINESHBHAI KANTIBHAI
|
1122008WL002117
|
PATEL DINESHBHAI KANTIBHAI
|
00152
|
HDFC0003259
|
2000
|
2000
|
Processed
|
13/09/2022
|
|
4675514585
|
|
PATEL DINESHBHAI KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
TARAPUR
|
GJ-22-008-004-001/223-A
(Budheja)
|
1122008000NRG23070920220048297
|
07/09/2022
|
RATHOD MAHENDRASINH MULUBHAI
|
1122008WL002117
|
RATHOD MAHENDRASINH MULUBHAI
|
00415
|
SBIN0000344
|
2000
|
2000
|
Processed
|
13/09/2022
|
|
4675514587
|
|
MR MAHENDRASINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
TARAPUR
|
GJ-22-008-004-001/218-A
(Budheja)
|
1122008000NRG23070920220048293
|
07/09/2022
|
RATHOD UMEDSANG HARIBHAI
|
1122008WL002117
|
RATHOD UMEDSANG HARIBHAI
|
00415
|
SBIN0060450
|
1800
|
1800
|
Processed
|
13/09/2022
|
|
4675514588
|
|
MR UMEDSANG HARIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
TARAPUR
|
GJ-22-008-004-001/211-A
(Budheja)
|
1122008000NRG23070920220048290
|
07/09/2022
|
PATEL DHARMISHTHABEN BHUPENDRABHAI
|
1122008WL002117
|
PATEL DHARMISHTHABEN BHUPENDRABHAI
|
00468
|
UBIN0903990
|
2000
|
2000
|
Processed
|
13/09/2022
|
|
4675514589
|
|
PATEL DHARMISHTHABEN BHUPENDRABHAI
|
()
|
|
10
|
TARAPUR
|
GJ-22-008-004-001/212-A
(Budheja)
|
1122008000NRG23070920220048292
|
07/09/2022
|
PATEL RITABEN DINESHBHAI
|
1122008WL002117
|
PATEL RITABEN DINESHBHAI
|
00468
|
UBIN0903990
|
2000
|
2000
|
Processed
|
13/09/2022
|
|
4675514590
|
|
PATEL RITABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
11
|
TARAPUR
|
GJ-22-008-004-001/223-A
(Budheja)
|
1122008000NRG23070920220048296
|
07/09/2022
|
RATHOD CHANDABEN MULUBHAI
|
1122008WL002117
|
RATHOD CHANDABEN MULUBHAI
|
00468
|
UBIN0905747
|
2000
|
2000
|
Processed
|
13/09/2022
|
|
4675514591
|
|
RATHOD CHANDABEN MULUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21799
|
21799
|
|
|
|
|
|
|
|