|
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-01-005-018-001/99131-A
()
|
1101005000NRG23070520220006785
|
07/05/2022
|
MEGHANATHI UMEDGAR JASAMATGAR
|
1101005WL000795
|
MEGHANATHI UMEDGAR JASAMATGAR
|
00045
|
BARB0DBDLIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224066953
|
|
MEGHANATHIUMEDGARJASAMATGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
GJ-01-005-018-001/1052-A
()
|
1101005000NRG23070520220006775
|
07/05/2022
|
KANTABEN MANSUKHBHAI MEGHANATHI
|
1101005WL000795
|
KANTABEN MANSUKHBHAI MEGHANATHI
|
00390
|
SBIN0RRSRGB
|
516
|
516
|
Processed
|
14/05/2022
|
|
1224066959
|
|
KANTABENMANSUKHBHAIMEGHANATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
3
|
KALYANPUR
|
GJ-01-005-018-001/85129
()
|
1101005000NRG23070520220006780
|
07/05/2022
|
Rana Rama
|
1101005WL000795
|
Rana Rama
|
00415
|
SBIN0060097
|
162
|
162
|
Processed
|
14/05/2022
|
|
1224066954
|
|
MR RANA RAMA CHANPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KALYANPUR
|
GJ-01-005-018-001/11218028-A
()
|
1101005000NRG23070520220006776
|
07/05/2022
|
MEGHNATHI BHAVESHGAR RAJNGAR
|
1101005WL000795
|
MEGHNATHI BHAVESHGAR RAJNGAR
|
00415
|
SBIN0060127
|
346
|
346
|
Processed
|
14/05/2022
|
|
1224066955
|
|
MR BHAVESH RAJANGAR MEGHNATHI
|
()
|
|
5
|
KALYANPUR
|
GJ-01-005-018-001/5029
()
|
1101005000NRG23070520220006778
|
07/05/2022
|
MEGHNATHI SAGARGAR AMARGAR
|
1101005WL000795
|
MEGHNATHI SAGARGAR AMARGAR
|
00415
|
SBIN0060127
|
388
|
388
|
Processed
|
14/05/2022
|
|
1224066958
|
|
MR SAGAR AMARGAR MEGHNATHI
|
()
|
|
6
|
KALYANPUR
|
GJ-01-005-018-001/85131
()
|
1101005000NRG23070520220006781
|
07/05/2022
|
VAN KISHORVAN HARSHUKHVAN
|
1101005WL000795
|
VAN KISHORVAN HARSHUKHVAN
|
00415
|
SBIN0060127
|
363
|
363
|
Processed
|
14/05/2022
|
|
1224066956
|
|
MR KARTIKVAN KISHOR VAN
|
()
|
|
7
|
KALYANPUR
|
GJ-01-005-018-001/9567
()
|
1101005000NRG23070520220006784
|
07/05/2022
|
UMEDGAR DOLATGAR MEGHNATHI
|
1101005WL000795
|
UMEDGAR DOLATGAR MEGHNATHI
|
00415
|
SBIN0060127
|
374
|
374
|
Processed
|
14/05/2022
|
|
1224066957
|
|
MR UMEDGAR DOLATGAR MEGHNATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3523
|
3523
|
|
|
|
|
|
|
|