|
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
|
SUTRAPADA
|
GJ-06-016-010-001/1168
()
|
1106016000NRG23220420220001762
|
26/04/2022
|
VALA BHARAT MANSING
|
1106016WL000558
|
VALA BHARAT MANSING
|
00415
|
SBIN0007615
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0832126985
|
|
MS SANGITABEN BHARATBHAI VALA
|
()
|
|
2
|
SUTRAPADA
|
GJ-06-016-010-001/1168
()
|
1106016000NRG23220420220001761
|
26/04/2022
|
VALA RAMSIH MANSING
|
1106016WL000558
|
VALA RAMSIH MANSING
|
00415
|
SBIN0007615
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0832126986
|
|
MS SANGITABEN BHARATBHAI VALA
|
()
|
|
3
|
SUTRAPADA
|
GJ-06-016-010-001/1300
()
|
1106016000NRG23220420220001763
|
26/04/2022
|
VALA LILI VAJU
|
1106016WL000558
|
VALA LILI VAJU
|
00415
|
SBIN0007615
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0832126984
|
|
MS LILIBEN VAJUBHAI VALA
|
()
|
|
4
|
SUTRAPADA
|
GJ-06-016-010-001/1300
()
|
1106016000NRG23220420220001764
|
26/04/2022
|
VALA VAJU lakahaman
|
1106016WL000558
|
VALA VAJU lakahaman
|
00415
|
SBIN0007615
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0832126983
|
|
MS LILIBEN VAJUBHAI VALA
|
()
|
|
5
|
SUTRAPADA
|
GJ-06-016-010-001/1388
()
|
1106016000NRG23220420220001765
|
26/04/2022
|
barad sursih ram
|
1106016WL000558
|
barad sursih ram
|
00415
|
SBIN0007615
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0832126982
|
|
MR SURSING RAM BARAD
|
()
|
|
6
|
SUTRAPADA
|
GJ-06-016-010-001/1388
()
|
1106016000NRG23220420220001766
|
26/04/2022
|
BARAD SURSINH RAM
|
1106016WL000558
|
BARAD SURSINH RAM
|
00415
|
SBIN0007615
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0832126981
|
|
MR SURSING RAM BARAD
|
()
|
|
7
|
SUTRAPADA
|
GJ-06-016-010-001/150
()
|
1106016000NRG23220420220001767
|
26/04/2022
|
VALA JASHI BACHUBHAI
|
1106016WL000558
|
VALA JASHI BACHUBHAI
|
00415
|
SBIN0007615
|
916
|
916
|
Processed
|
03/05/2022
|
|
0832126979
|
|
MS SONIBEN BACHUBHAI VALA
|
()
|
|
8
|
SUTRAPADA
|
GJ-06-016-010-001/150
()
|
1106016000NRG23220420220001768
|
26/04/2022
|
VALA KALPESH BASU
|
1106016WL000558
|
VALA KALPESH BASU
|
00415
|
SBIN0007615
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0832126980
|
|
MS SONIBEN BACHUBHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|