|
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-02-016-010-001/124202
()
|
1102016000NRG23240520220007744
|
25/05/2022
|
VINOD RANCHHOD MALAKIYA
|
1102016WL000856
|
VINOD RANCHHOD MALAKIYA
|
00354
|
PUNB0767500
|
755
|
755
|
Processed
|
02/06/2022
|
|
1879757653
|
|
VINODRANCHHODMALAKIYA
|
()
|
|
2
|
TANKARA
|
GJ-02-016-010-001/124202
()
|
1102016000NRG23240520220007745
|
25/05/2022
|
VINOD RANCHHOD MALAKIYA
|
1102016WL000856
|
VINOD RANCHHOD MALAKIYA
|
00354
|
PUNB0767500
|
151
|
151
|
Processed
|
02/06/2022
|
|
1879757654
|
|
VINODRANCHHODMALAKIYA
|
()
|
|
3
|
TANKARA
|
GJ-02-016-010-001/124203
()
|
1102016000NRG23240520220007746
|
25/05/2022
|
LAXMIBEN PREMJIBHAI PARMAR
|
1102016WL000856
|
LAXMIBEN PREMJIBHAI PARMAR
|
00354
|
PUNB0767500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1879757649
|
|
LAXMIBENPREMJIBHAIPARMAR
|
()
|
|
4
|
TANKARA
|
GJ-02-016-010-001/124203
()
|
1102016000NRG23240520220007747
|
25/05/2022
|
LAXMIBEN PREMJIBHAI PARMAR
|
1102016WL000856
|
LAXMIBEN PREMJIBHAI PARMAR
|
00354
|
PUNB0767500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1879757650
|
|
LAXMIBENPREMJIBHAIPARMAR
|
()
|
|
5
|
TANKARA
|
GJ-02-016-010-001/124204
()
|
1102016000NRG23240520220007748
|
25/05/2022
|
PRAVIN THOBHAN MALAKIYA
|
1102016WL000856
|
PRAVIN THOBHAN MALAKIYA
|
00354
|
PUNB0767500
|
604
|
604
|
Processed
|
02/06/2022
|
|
1879757652
|
|
PRAVINTHOBHANMALAKIYA
|
()
|
|
6
|
TANKARA
|
GJ-02-016-010-001/124204
()
|
1102016000NRG23240520220007749
|
25/05/2022
|
SARASVATIBEN PRAVIN MALAKIYA
|
1102016WL000856
|
SARASVATIBEN PRAVIN MALAKIYA
|
00354
|
PUNB0767500
|
755
|
755
|
Processed
|
02/06/2022
|
|
1879757651
|
|
SARASVATIBENPRAVINMALAKIYA
|
()
|
|
7
|
TANKARA
|
GJ-02-016-010-001/124209
()
|
1102016000NRG23240520220007752
|
25/05/2022
|
JAGDISH MOTIBHAI PARMAR
|
1102016WL000856
|
JAGDISH MOTIBHAI PARMAR
|
00354
|
PUNB0767500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1879757646
|
|
JAGDISHMOTIBHAIPARMAR
|
()
|
|
8
|
TANKARA
|
GJ-02-016-010-001/124209
()
|
1102016000NRG23240520220007750
|
25/05/2022
|
RAJUBEN MOTILAL PARMAR
|
1102016WL000856
|
RAJUBEN MOTILAL PARMAR
|
00354
|
PUNB0767500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1879757647
|
|
RAJUBENMOTILALPARMAR
|
()
|
|
9
|
TANKARA
|
GJ-02-016-010-001/124209
()
|
1102016000NRG23240520220007751
|
25/05/2022
|
RAJUBEN MOTILAL PARMAR
|
1102016WL000856
|
RAJUBEN MOTILAL PARMAR
|
00354
|
PUNB0767500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1879757648
|
|
RAJUBENMOTILALPARMAR
|
()
|
|
10
|
TANKARA
|
GJ-02-016-010-001/89370
()
|
1102016000NRG23240520220007779
|
25/05/2022
|
MALAKIYA DINESH LAVJIBHAI
|
1102016WL000856
|
MALAKIYA DINESH LAVJIBHAI
|
00354
|
PUNB0767500
|
302
|
302
|
Processed
|
02/06/2022
|
|
1879757655
|
|
MALAKIYADINESHLAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
11
|
TANKARA
|
GJ-02-016-010-001/88964
()
|
1102016000NRG23240520220007756
|
25/05/2022
|
LAXMIBEN RAJESH MALAKIYA
|
1102016WL000856
|
LAXMIBEN RAJESH MALAKIYA
|
00390
|
SBIN0RRSRGB
|
495
|
495
|
Processed
|
02/06/2022
|
|
1879757644
|
|
LAXMIBENRAJESHMALAKIYA
|
()
|
|
12
|
TANKARA
|
GJ-02-016-010-001/88982
()
|
1102016000NRG23240520220007769
|
25/05/2022
|
RAGHAVJI MOHAN MALAKIYA
|
1102016WL000856
|
RAGHAVJI MOHAN MALAKIYA
|
00390
|
SBIN0RRSRGB
|
158
|
158
|
Processed
|
02/06/2022
|
|
1879757645
|
|
RAGHAVJIMOHANMALAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
13
|
TANKARA
|
GJ-02-016-010-001/88969
()
|
1102016000NRG23240520220007758
|
25/05/2022
|
KAMLABEN NATHABHAI PARMAR
|
1102016WL000856
|
KAMLABEN NATHABHAI PARMAR
|
00415
|
SBIN0060085
|
984
|
984
|
Processed
|
02/06/2022
|
|
1879757642
|
|
MRS KAMLABEN NATHABHAI PARMAR
|
()
|
|
14
|
TANKARA
|
GJ-02-016-010-001/88978
()
|
1102016000NRG23240520220007761
|
25/05/2022
|
PREMJI MADHA PARMAR
|
1102016WL000856
|
PREMJI MADHA PARMAR
|
00415
|
SBIN0060085
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1879757656
|
|
MR PREMJIBHAI MADHABHAI PARMAR
|
()
|
|
15
|
TANKARA
|
GJ-02-016-010-001/88979
()
|
1102016000NRG23240520220007764
|
25/05/2022
|
RAJESH DEVKARAN ZINZUVADIYA
|
1102016WL000856
|
RAJESH DEVKARAN ZINZUVADIYA
|
00415
|
SBIN0060085
|
453
|
453
|
Processed
|
02/06/2022
|
|
1879757643
|
|
MR RAJESH DEVKARAN ZINZUVADIYA
|
()
|
|
16
|
TANKARA
|
GJ-02-016-010-001/89357
()
|
1102016000NRG23240520220007777
|
25/05/2022
|
GEETABEN JAYNTIBHAI
|
1102016WL000856
|
GEETABEN JAYNTIBHAI
|
00415
|
SBIN0060085
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1879757641
|
|
MRS GITABEN JAYANTIBHAI PARMAR
|
()
|
|
17
|
TANKARA
|
GJ-02-016-010-001/89357
()
|
1102016000NRG23240520220007776
|
25/05/2022
|
RAVI JAYANTILAL PARMAR
|
1102016WL000856
|
RAVI JAYANTILAL PARMAR
|
00415
|
SBIN0060085
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1879757657
|
|
MASTER RAVI JAYANTILAL PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4677
|
4677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13297
|
13297
|
|
|
|
|
|
|
|