|
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
|
HARIJ
|
GJ-20-005-037-001/694
(Vansa )
|
1120005000NRG23280920220068776
|
28/09/2022
|
RAVAL JYOTSANABEN VIKRAMBHAI
|
1120005WL006926
|
RAVAL JYOTSANABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
882
|
882
|
Processed
|
01/10/2022
|
|
5131578770
|
|
RAVAL JYOTSANABEN VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-037-001/107
(Vansa )
|
1120005000NRG23280920220068771
|
28/09/2022
|
THAKOR NATAJI TAKHAJI
|
1120005WL006926
|
THAKOR NATAJI TAKHAJI
|
00152
|
HDFC0002991
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5131578761
|
|
THAKOR NATAJI TAKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-037-001/834
(Vansa )
|
1120005000NRG23280920220068782
|
28/09/2022
|
THAKOR PRADHANJI BABUJI
|
1120005WL006926
|
THAKOR PRADHANJI BABUJI
|
00152
|
HDFC0003536
|
1015
|
1015
|
Processed
|
01/10/2022
|
|
5131578767
|
|
THAKOR PRADHANJI BABUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-037-001/103
(Vansa )
|
1120005000NRG23280920220068769
|
28/09/2022
|
CHAMAR DEVIKABEN ARJANBHAI
|
1120005WL006926
|
CHAMAR DEVIKABEN ARJANBHAI
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
01/10/2022
|
|
5131578769
|
|
CHAMAR DEVIKABEN ARJANBHAI
|
()
|
|
5
|
HARIJ
|
GJ-20-005-037-001/103
(Vansa )
|
1120005000NRG23280920220068768
|
28/09/2022
|
CHAMAR KANTIBHAI ARAJANBHAII
|
1120005WL006926
|
CHAMAR KANTIBHAI ARAJANBHAII
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
01/10/2022
|
|
5131578765
|
|
CHAMAR KANTIBHAI ARAJANBHAII
|
()
|
|
6
|
HARIJ
|
GJ-20-005-037-001/106
(Vansa )
|
1120005000NRG23280920220068770
|
28/09/2022
|
THAKOR TARASANGJI BHEMAJI
|
1120005WL006926
|
THAKOR TARASANGJI BHEMAJI
|
00502
|
BKDN0700000
|
725
|
725
|
Processed
|
01/10/2022
|
|
5131578763
|
|
THAKOR TARASANGJI BHEMAJI
|
()
|
|
7
|
HARIJ
|
GJ-20-005-037-001/107
(Vansa )
|
1120005000NRG23280920220068772
|
28/09/2022
|
THAKOR GITABEN NATAJI
|
1120005WL006926
|
THAKOR GITABEN NATAJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5131578764
|
|
THAKOR GITABEN NATAJI
|
()
|
|
8
|
HARIJ
|
GJ-20-005-037-001/692
(Vansa )
|
1120005000NRG23280920220068774
|
28/09/2022
|
Solanki Hasamukhbhai Vastabhai
|
1120005WL006926
|
Solanki Hasamukhbhai Vastabhai
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
01/10/2022
|
|
5131578768
|
|
Solanki Hasamukhbhai Vastabhai
|
()
|
|
9
|
HARIJ
|
GJ-20-005-037-001/829
(Vansa )
|
1120005000NRG23280920220068779
|
28/09/2022
|
THAKOR HETAL ARJANJI
|
1120005WL006926
|
THAKOR HETAL ARJANJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5131578760
|
|
THAKOR HETAL ARJANJI
|
()
|
|
10
|
HARIJ
|
GJ-20-005-037-001/832
(Vansa )
|
1120005000NRG23280920220068781
|
28/09/2022
|
THAKOR SARDABEN BABUJI
|
1120005WL006926
|
THAKOR SARDABEN BABUJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
01/10/2022
|
|
5131578762
|
|
THAKOR SARDABEN BABUJI
|
()
|
|
11
|
HARIJ
|
GJ-20-005-037-001/895
(Vansa )
|
1120005000NRG23280920220068784
|
28/09/2022
|
THAKOR MANAJI SUJAJI
|
1120005WL006926
|
THAKOR MANAJI SUJAJI
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
01/10/2022
|
|
5131578766
|
|
THAKOR MANAJI SUJAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10952
|
10952
|
|
|
|
|
|
|
|