|
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-22-008-034-001/21-B
(Rinza)
|
1122008000NRG23140720220045846
|
14/07/2022
|
Gohel Himmatbhai Melabhai
|
1122008WL001834
|
Gohel Himmatbhai Melabhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4033799003
|
|
MR HIMATBHAI MELABHAI GOHEL
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-034-001/21-B
(Rinza)
|
1122008000NRG23140720220045847
|
14/07/2022
|
Gohel Himmatbhai Melabhai
|
1122008WL001834
|
Gohel Himmatbhai Melabhai
|
00415
|
SBIN0008416
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4033799002
|
|
MR HIMATBHAI MELABHAI GOHEL
|
()
|
|
3
|
TARAPUR
|
GJ-22-008-034-001/4573-D
(Rinza)
|
1122008000NRG23140720220045851
|
14/07/2022
|
gohel naranbhai punabhai
|
1122008WL001834
|
gohel naranbhai punabhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4033798995
|
|
MR NARANBHAI PUNABHAI GOHEL
|
()
|
|
4
|
TARAPUR
|
GJ-22-008-034-001/4573-D
(Rinza)
|
1122008000NRG23140720220045852
|
14/07/2022
|
gohel naranbhai punabhai
|
1122008WL001834
|
gohel naranbhai punabhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4033798996
|
|
MR NARANBHAI PUNABHAI GOHEL
|
()
|
|
5
|
TARAPUR
|
GJ-22-008-034-001/521
(Rinza)
|
1122008000NRG23140720220045854
|
14/07/2022
|
Rathod Kalpeshbhai Manubhai
|
1122008WL001834
|
Rathod Kalpeshbhai Manubhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4033798999
|
|
MR KALPESHBHAI RATHOD
|
()
|
|
6
|
TARAPUR
|
GJ-22-008-034-001/521
(Rinza)
|
1122008000NRG23140720220045855
|
14/07/2022
|
Rathod Kalpeshbhai Manubhai
|
1122008WL001834
|
Rathod Kalpeshbhai Manubhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4033799000
|
|
MR KALPESHBHAI RATHOD
|
()
|
|
7
|
TARAPUR
|
GJ-22-008-034-001/708-D
(Rinza)
|
1122008000NRG23140720220045856
|
14/07/2022
|
Rathod Ishvarbhai harshadbhai
|
1122008WL001834
|
Rathod Ishvarbhai harshadbhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4033798997
|
|
MR ISHVARBHAI HARSHADBHAI RATHOD
|
()
|
|
8
|
TARAPUR
|
GJ-22-008-034-001/708-D
(Rinza)
|
1122008000NRG23140720220045857
|
14/07/2022
|
Rathod Ishvarbhai harshadbhai
|
1122008WL001834
|
Rathod Ishvarbhai harshadbhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4033798998
|
|
MR ISHVARBHAI HARSHADBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
9
|
TARAPUR
|
GJ-22-008-034-001/500-D
(Rinza)
|
1122008000NRG23140720220045853
|
14/07/2022
|
SANJAYBHAI HIMATBHAI GOHEL
|
1122008WL001834
|
SANJAYBHAI HIMATBHAI GOHEL
|
00468
|
UBIN0531162
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4033799001
|
|
SANJAYBHAI HIMATBHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|