|
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
|
ANKLAV
|
GJ-22-006-030-001/412-C
(Navalakh)
|
1122006000NRG24181020230056600
|
18/10/2023
|
SOLANKI NIRUBEN MELABHAI
|
1122006WL003309
|
SOLANKI NIRUBEN MELABHAI
|
00048
|
BKID0002821
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990692529
|
|
SOLANKI NIRUBEN MELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-030-001/411-C
(Navalakh)
|
1122006000NRG24181020230056599
|
18/10/2023
|
PADHIYAR SAROJBEN GOKALBHAI
|
1122006WL003309
|
PADHIYAR SAROJBEN GOKALBHAI
|
00089
|
CBIN0282432
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990692532
|
|
PADHIYAR SAROJBEN GOKALBHAI
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-030-001/415-A
(Navalakh)
|
1122006000NRG24181020230056603
|
18/10/2023
|
THAKOR RAKESHBHAI KANUBHAI
|
1122006WL003309
|
THAKOR RAKESHBHAI KANUBHAI
|
00089
|
CBIN0282432
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990692530
|
|
THAKOR RAKESHBHAI KANUBHAI
|
()
|
|
4
|
ANKLAV
|
GJ-22-006-030-001/649-B
(Navalakh)
|
1122006000NRG24181020230056611
|
18/10/2023
|
SOLANKI SURESHBHAI PRATAPSINH
|
1122006WL003309
|
SOLANKI SURESHBHAI PRATAPSINH
|
00089
|
CBIN0282432
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990692535
|
|
SOLANKI SURESHBHAI PRATAPSINH
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-030-001/672-A
(Navalakh)
|
1122006000NRG24181020230056615
|
18/10/2023
|
THAKOR SARDABEN RAMANBHAI
|
1122006WL003309
|
THAKOR SARDABEN RAMANBHAI
|
00089
|
CBIN0282432
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990692533
|
|
THAKOR SARDABEN RAMANBHAI
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-030-001/676-B
(Navalakh)
|
1122006000NRG24181020230056621
|
18/10/2023
|
THAKOR GANGABEN GANPATBHAI
|
1122006WL003309
|
THAKOR GANGABEN GANPATBHAI
|
00089
|
CBIN0282432
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990692531
|
|
THAKOR GANGABEN GANPATBHAI
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-030-001/693
(Navalakh)
|
1122006000NRG24181020230056626
|
18/10/2023
|
THAKOR MAHESHBHAI RAVAJIBHAI
|
1122006WL003309
|
THAKOR MAHESHBHAI RAVAJIBHAI
|
00089
|
CBIN0282432
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990692536
|
|
THAKOR MAHESHBHAI RAVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
ANKLAV
|
GJ-22-006-030-001/394-C
(Navalakh)
|
1122006000NRG24181020230056596
|
18/10/2023
|
THAKOR SONALBEN DINESHBHAI
|
1122006WL003309
|
THAKOR SONALBEN DINESHBHAI
|
00415
|
SBIN0013008
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990692537
|
|
MR DINESHKUMAR THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
9
|
ANKLAV
|
GJ-22-006-030-001/393-C
(Navalakh)
|
1122006000NRG24181020230056594
|
18/10/2023
|
THAKOR SANJAYBHAI BHANUBHAI
|
1122006WL003309
|
THAKOR SANJAYBHAI BHANUBHAI
|
00468
|
UBIN0569241
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990692534
|
|
THAKOR SANJAYBHAI BHANUBHAI
|
()
|
|
10
|
ANKLAV
|
GJ-22-006-030-001/965
(Navalakh)
|
1122006000NRG24181020230056629
|
18/10/2023
|
THAKOR KANUBHAI CHHAGANBHAI
|
1122006WL003309
|
THAKOR KANUBHAI CHHAGANBHAI
|
00468
|
UBIN0569241
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990692538
|
|
THAKOR KANUBHAI CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|