|
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
|
KALOL
|
GJ-11-004-070-001/82226
(VAYANA )
|
1111004000NRG24071020230026133
|
07/10/2023
|
THAKOR RAJUBEN NIKULJI
|
1111004WL002392
|
THAKOR RAJUBEN NIKULJI
|
00048
|
BKID0002209
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6973759354
|
|
THAKOR RAJUBEN NIKULJI
|
()
|
|
2
|
KALOL
|
GJ-11-004-070-001/82226
(VAYANA )
|
1111004000NRG24071020230026134
|
07/10/2023
|
THAKOR YOGESHJI NIKULJI
|
1111004WL002392
|
THAKOR YOGESHJI NIKULJI
|
00048
|
BKID0002209
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6973759357
|
|
THAKOR YOGESHJI NIKULJI
|
()
|
|
3
|
KALOL
|
GJ-11-004-070-001/82280
(VAYANA )
|
1111004000NRG24071020230026135
|
07/10/2023
|
THAKOR GOVINDJI DHANAJI
|
1111004WL002392
|
THAKOR GOVINDJI DHANAJI
|
00048
|
BKID0002209
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6973759355
|
|
THAKOR GOVINDJI DHANAJI
|
()
|
|
4
|
KALOL
|
GJ-11-004-070-001/82282
(VAYANA )
|
1111004000NRG24071020230026136
|
07/10/2023
|
THAKOR DASHRATHJI MOTIJI
|
1111004WL002392
|
THAKOR DASHRATHJI MOTIJI
|
00048
|
BKID0002209
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6973759358
|
|
THAKOR DASHRATHJI MOTIJI
|
()
|
|
5
|
KALOL
|
GJ-11-004-070-001/82283
(VAYANA )
|
1111004000NRG24071020230026137
|
07/10/2023
|
THAKOR CHHOTAJI BHIKHAJI
|
1111004WL002392
|
THAKOR CHHOTAJI BHIKHAJI
|
00048
|
BKID0002209
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6973759356
|
|
THAKOR CHHOTAJI BHIKHAJI
|
()
|
|
6
|
KALOL
|
GJ-11-004-070-001/82284
(VAYANA )
|
1111004000NRG24071020230026138
|
07/10/2023
|
THAKOR KANTABEN BHIKHAJI
|
1111004WL002392
|
THAKOR KANTABEN BHIKHAJI
|
00048
|
BKID0002209
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6973759353
|
|
THAKOR KANTABEN BHIKHAJI
|
()
|
|
7
|
KALOL
|
GJ-11-004-070-001/82287
(VAYANA )
|
1111004000NRG24071020230026139
|
07/10/2023
|
THAKOR BHARATJI ATMARAN
|
1111004WL002392
|
THAKOR BHARATJI ATMARAN
|
00048
|
BKID0002209
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6973759351
|
|
THAKOR BHARATJI ATMARAN
|
()
|
|
8
|
KALOL
|
GJ-11-004-070-001/82287
(VAYANA )
|
1111004000NRG24071020230026140
|
07/10/2023
|
THAKOR RESHAMBEN BHARATJI
|
1111004WL002392
|
THAKOR RESHAMBEN BHARATJI
|
00048
|
BKID0002209
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6973759352
|
|
THAKOR RESHAMBEN BHARATJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|