|
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
|
KALYANPUR
|
GJ-01-005-053-001/11024036
()
|
1101005000NRG23040520220005081
|
04/05/2022
|
TAPUBHAI SHEKH
|
1101005WL000675
|
TAPUBHAI SHEKH
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176808553
|
|
TAPUBHAISHEKH
|
()
|
|
2
|
KALYANPUR
|
GJ-01-005-053-001/11233377
()
|
1101005000NRG23040520220005080
|
04/05/2022
|
MANIBEN GOPAL HADIYAL
|
1101005WL000674
|
MANIBEN GOPAL HADIYAL
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176808554
|
|
MANIBENGOPALHADIYAL
|
()
|
|
3
|
KALYANPUR
|
GJ-01-005-053-001/11253276
()
|
1101005000NRG23040520220005082
|
04/05/2022
|
VIRUBEN PARSOTAM DHORIYA
|
1101005WL000676
|
VIRUBEN PARSOTAM DHORIYA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176808552
|
|
VIRUBENPARSOTAMDHORIYA
|
()
|
|
4
|
KALYANPUR
|
GJ-01-005-053-001/11253415
()
|
1101005000NRG23040520220005076
|
04/05/2022
|
BHIKHUBHAI KHIMABHAI SONAGARA
|
1101005WL000670
|
BHIKHUBHAI KHIMABHAI SONAGARA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176808560
|
|
BHIKHUBHAIKHIMABHAISONAGARA
|
()
|
|
5
|
KALYANPUR
|
GJ-01-005-053-001/11253416
()
|
1101005000NRG23040520220005086
|
04/05/2022
|
LADHA VIRABHAI NAKUM
|
1101005WL000680
|
LADHA VIRABHAI NAKUM
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176808558
|
|
LADHAVIRABHAINAKUM
|
()
|
|
6
|
KALYANPUR
|
GJ-01-005-053-001/11253417
()
|
1101005000NRG23040520220005078
|
04/05/2022
|
RAJSHI HAMIR PARMAR
|
1101005WL000672
|
RAJSHI HAMIR PARMAR
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176808557
|
|
RAJSHIHAMIRPARMAR
|
()
|
|
7
|
KALYANPUR
|
GJ-01-005-053-001/11253418
()
|
1101005000NRG23040520220005084
|
04/05/2022
|
JAYABEN MUKESHBHAI PARMAR
|
1101005WL000678
|
JAYABEN MUKESHBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176808559
|
|
JAYABENMUKESHBHAIPARMAR
|
()
|
|
8
|
KALYANPUR
|
GJ-01-005-053-001/11253419
()
|
1101005000NRG23040520220005079
|
04/05/2022
|
JANYATI HAMIR PARAMAR
|
1101005WL000673
|
JANYATI HAMIR PARAMAR
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176808556
|
|
JANYATIHAMIRPARAMAR
|
()
|
|
9
|
KALYANPUR
|
GJ-01-005-053-001/11253420
()
|
1101005000NRG23040520220005077
|
04/05/2022
|
MADHA JESHA SONAGARA
|
1101005WL000671
|
MADHA JESHA SONAGARA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176808551
|
|
MADHAJESHASONAGARA
|
()
|
|
10
|
KALYANPUR
|
GJ-01-005-053-001/11253422
()
|
1101005000NRG23040520220005085
|
04/05/2022
|
RASILABEN JAYANTIBHAI KANZARIYA
|
1101005WL000679
|
RASILABEN JAYANTIBHAI KANZARIYA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176808555
|
|
RASILABENJAYANTIBHAIKANZARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|