|
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-22-008-030-001/176-A
(Nabhoi)
|
1122008000NRG23131020220052609
|
13/10/2022
|
VIJAYBHAI BHAVUBHAI MAKWANA
|
1122008WL002701
|
VIJAYBHAI BHAVUBHAI MAKWANA
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846296802
|
|
MR VIJAYBHAI BHAVUBHAI MAKWANA
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-030-001/181-A
(Nabhoi)
|
1122008000NRG23131020220052610
|
13/10/2022
|
BHAVUBHAI MOHANBHAI MAKWANA
|
1122008WL002701
|
BHAVUBHAI MOHANBHAI MAKWANA
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846296800
|
|
MR BHAVUBHAI MOHANBHAI MAKWANA
|
()
|
|
3
|
TARAPUR
|
GJ-22-008-030-001/31-A
(Nabhoi)
|
1122008000NRG23131020220052612
|
13/10/2022
|
SHILPABEN VISNUBHAI THAKOR
|
1122008WL002701
|
SHILPABEN VISNUBHAI THAKOR
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846296801
|
|
MRS SHILPABEN VISHNUBHAI THAKOR
|
()
|
|
4
|
TARAPUR
|
GJ-22-008-030-001/31-A
(Nabhoi)
|
1122008000NRG23131020220052611
|
13/10/2022
|
THAKOR VISNUBHAI KANJIBHAI
|
1122008WL002701
|
THAKOR VISNUBHAI KANJIBHAI
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846296803
|
|
MR VISHNUBHAI KANJIBHAI THAKOR
|
()
|
|
5
|
TARAPUR
|
GJ-22-008-030-001/67-A
(Nabhoi)
|
1122008000NRG23131020220052613
|
13/10/2022
|
PAGI JAGDISHBHAI NANJIBHAI
|
1122008WL002701
|
PAGI JAGDISHBHAI NANJIBHAI
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846296804
|
|
MR JAKSHIBHAI NANJIBHAI THAKOR
|
()
|
|
6
|
TARAPUR
|
GJ-22-008-030-001/67-A
(Nabhoi)
|
1122008000NRG23131020220052614
|
13/10/2022
|
PAGI SUREKHABEN JAGDISHBHAI
|
1122008WL002701
|
PAGI SUREKHABEN JAGDISHBHAI
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846296805
|
|
MR JAKSHIBHAI NANJIBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|