|
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
|
TANKARA
|
GJ-02-016-027-001/767747
()
|
1102016000NRG23020720220025113
|
02/07/2022
|
RAGHUVIR SABALSINH ZALA
|
1102016WL001922
|
RAGHUVIR SABALSINH ZALA
|
00045
|
BARB0TANRAJ
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294034
|
|
RAGHUVIR SABALSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
TANKARA
|
GJ-02-016-027-001/81432-A
()
|
1102016000NRG23020720220025121
|
02/07/2022
|
SIDDHARAJSINH M ZALA
|
1102016WL001922
|
SIDDHARAJSINH M ZALA
|
00354
|
PUNB0767500
|
3107
|
3107
|
Processed
|
26/08/2022
|
|
4149294035
|
|
SIDDHARAJSINH M ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
3
|
TANKARA
|
GJ-02-016-027-001/767743
()
|
1102016000NRG23020720220025110
|
02/07/2022
|
DILIPSINH LAKHDHIRSHIN ZALA
|
1102016WL001922
|
DILIPSINH LAKHDHIRSHIN ZALA
|
00415
|
SBIN0060085
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294037
|
|
MR DILIPSINH LAKHDHIRSINH ZALA
|
()
|
|
4
|
TANKARA
|
GJ-02-016-027-001/767744
()
|
1102016000NRG23020720220025111
|
02/07/2022
|
DHUVRAJSINH MOHANSINH ZALA
|
1102016WL001922
|
DHUVRAJSINH MOHANSINH ZALA
|
00415
|
SBIN0060085
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149294040
|
|
MR DHRUVRAJSINH MOHANSINH ZALA
|
()
|
|
5
|
TANKARA
|
GJ-02-016-027-001/767746
()
|
1102016000NRG23020720220025112
|
02/07/2022
|
MANHARSINH BHAGVATSINH ZALA
|
1102016WL001922
|
MANHARSINH BHAGVATSINH ZALA
|
00415
|
SBIN0060085
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294036
|
|
MR MANHARSINH BHAGVATSINH ZALA
|
()
|
|
6
|
TANKARA
|
GJ-02-016-027-001/767748
()
|
1102016000NRG23020720220025114
|
02/07/2022
|
INDRSINH BHAGAVATSINH ZALA
|
1102016WL001922
|
INDRSINH BHAGAVATSINH ZALA
|
00415
|
SBIN0060085
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294039
|
|
MR INDRASINH BHAGVATSINH ZALA
|
()
|
|
7
|
TANKARA
|
GJ-02-016-027-001/767751
()
|
1102016000NRG23020720220025115
|
02/07/2022
|
ZALA SIDHARAJASIH SAVUBHA
|
1102016WL001922
|
ZALA SIDHARAJASIH SAVUBHA
|
00415
|
SBIN0060085
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294038
|
|
MR SIDDHRAJSINH SAVUBHA ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
8
|
TANKARA
|
GJ-02-016-027-001/122700
()
|
1102016000NRG23020720220025106
|
02/07/2022
|
SHAKTISINH Indrasinh
|
1102016WL001922
|
SHAKTISINH Indrasinh
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294046
|
|
SHAKTISINH Indrasinh
|
()
|
|
9
|
TANKARA
|
GJ-02-016-027-001/76744
()
|
1102016000NRG23020720220025107
|
02/07/2022
|
LAXMANBHAI KHIMAJIBHAI CHAUHAN
|
1102016WL001922
|
LAXMANBHAI KHIMAJIBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294041
|
|
LAXMANBHAI KHIMAJIBHAI CHAUHAN
|
()
|
|
10
|
TANKARA
|
GJ-02-016-027-001/76744
()
|
1102016000NRG23020720220025108
|
02/07/2022
|
LAXMANBHAI KHIMAJIBHAI CHAUHAN
|
1102016WL001922
|
LAXMANBHAI KHIMAJIBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294042
|
|
LAXMANBHAI KHIMAJIBHAI CHAUHAN
|
()
|
|
11
|
TANKARA
|
GJ-02-016-027-001/76744
()
|
1102016000NRG23020720220025109
|
02/07/2022
|
LAXMANBHAI KHIMAJIBHAI CHAUHAN
|
1102016WL001922
|
LAXMANBHAI KHIMAJIBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294043
|
|
LAXMANBHAI KHIMAJIBHAI CHAUHAN
|
()
|
|
12
|
TANKARA
|
GJ-02-016-027-001/81421
()
|
1102016000NRG23020720220025116
|
02/07/2022
|
VIKRAMSINH BACHUBHA ZALA
|
1102016WL001922
|
VIKRAMSINH BACHUBHA ZALA
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294044
|
|
VIKRAMSINH BACHUBHA ZALA
|
()
|
|
13
|
TANKARA
|
GJ-02-016-027-001/81421
()
|
1102016000NRG23020720220025117
|
02/07/2022
|
VIKRAMSINH BACHUBHA ZALA
|
1102016WL001922
|
VIKRAMSINH BACHUBHA ZALA
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294045
|
|
VIKRAMSINH BACHUBHA ZALA
|
()
|
|
14
|
TANKARA
|
GJ-02-016-027-001/81426
()
|
1102016000NRG23020720220025118
|
02/07/2022
|
BHARATSINH BACHUBHA ZALA
|
1102016WL001922
|
BHARATSINH BACHUBHA ZALA
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294047
|
|
BHARATSINH BACHUBHA ZALA
|
()
|
|
15
|
TANKARA
|
GJ-02-016-027-001/81426
()
|
1102016000NRG23020720220025119
|
02/07/2022
|
BHARATSINH BACHUBHA ZALA
|
1102016WL001922
|
BHARATSINH BACHUBHA ZALA
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294048
|
|
BHARATSINH BACHUBHA ZALA
|
()
|
|
16
|
TANKARA
|
GJ-02-016-027-001/81426
()
|
1102016000NRG23020720220025120
|
02/07/2022
|
BHARATSINH BACHUBHA ZALA
|
1102016WL001922
|
BHARATSINH BACHUBHA ZALA
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294049
|
|
BHARATSINH BACHUBHA ZALA
|
()
|
|
17
|
TANKARA
|
GJ-02-016-027-001/81436
()
|
1102016000NRG23020720220025122
|
02/07/2022
|
SAHDEVSINH B ZALA
|
1102016WL001922
|
SAHDEVSINH B ZALA
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149294050
|
|
SAHDEVSINH B ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51863
|
51863
|
|
|
|
|
|
|
|