|
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
|
BODELI
|
GJ-15-008-084-001/16527
()
|
1115008000NRG23210620220074859
|
22/06/2022
|
BHIL AMBANEN CHATURBHAI
|
1115008WL007529
|
BHIL AMBANEN CHATURBHAI
|
00045
|
BARB0CHALAM
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559028832
|
|
BHILAMBANENCHATURBHAI
|
()
|
|
2
|
BODELI
|
GJ-15-008-084-001/24322034
()
|
1115008000NRG23210620220074861
|
22/06/2022
|
BHIL SANTILALBHAI BALABHAI
|
1115008WL007529
|
BHIL SANTILALBHAI BALABHAI
|
00045
|
BARB0CHALAM
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559028833
|
|
BHILSANTILALBHAIBALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-008-084-001/2431950
()
|
1115008000NRG23210620220074860
|
22/06/2022
|
RAJPUT JATANBEN RAYSINH
|
1115008WL007529
|
RAJPUT JATANBEN RAYSINH
|
00415
|
SBIN0010954
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559028835
|
|
MRS JATANBEN RAYSINH RAJPUT
|
()
|
|
4
|
BODELI
|
GJ-15-008-084-001/24322035
()
|
1115008000NRG23210620220074862
|
22/06/2022
|
NAYKA KAMRABEN RAMUBHAI
|
1115008WL007529
|
NAYKA KAMRABEN RAMUBHAI
|
00415
|
SBIN0010954
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559028834
|
|
MRS KAMRABEN RAMUBHAI NAYKA
|
()
|
|
5
|
BODELI
|
GJ-15-008-084-004/2431931
()
|
1115008000NRG23210620220074865
|
22/06/2022
|
TADVI BHAVNABEN KIRITBHAI
|
1115008WL007529
|
TADVI BHAVNABEN KIRITBHAI
|
00415
|
SBIN0010954
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559028838
|
|
MRS TADVI BHAVANABEN
|
()
|
|
6
|
BODELI
|
GJ-15-008-084-004/2431931
()
|
1115008000NRG23210620220074864
|
22/06/2022
|
TADVI KIRITBHAI NATUBHAI
|
1115008WL007529
|
TADVI KIRITBHAI NATUBHAI
|
00415
|
SBIN0010954
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559028836
|
|
MR TADVI KIRITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-008-084-001/56573
()
|
1115008000NRG23210620220074863
|
22/06/2022
|
BHIL PARESHBHAI NATUBHAI
|
1115008WL007529
|
BHIL PARESHBHAI NATUBHAI
|
00468
|
UBIN0577243
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559028837
|
|
BHILPARESHBHAINATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|