|
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
|
GANDHINAGAR
|
GJ-11-002-069-001/11137469
(Valad )
|
1111002000NRG23300420220000682
|
30/04/2022
|
THAKOR RANJITJI SHIVAJI
|
1111002WL000177
|
THAKOR RANJITJI SHIVAJI
|
00032
|
UTIB0000448
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532692
|
|
THAKORRANJITJISHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
GANDHINAGAR
|
GJ-11-002-003-001/11361234
(Adraj Moti )
|
1111002000NRG23300420220000683
|
30/04/2022
|
THAKOR ARJANJI BABAJI
|
1111002WL000178
|
THAKOR ARJANJI BABAJI
|
00152
|
HDFC0004065
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532694
|
|
THAKORARJANJIBABAJI
|
()
|
|
3
|
GANDHINAGAR
|
GJ-11-002-003-001/11361235
(Adraj Moti )
|
1111002000NRG23300420220000684
|
30/04/2022
|
THAKOR CHEHRAJI DAHYAJI
|
1111002WL000178
|
THAKOR CHEHRAJI DAHYAJI
|
00152
|
HDFC0004065
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532693
|
|
THAKORCHEHRAJIDAHYAJI
|
()
|
|
4
|
GANDHINAGAR
|
GJ-11-002-065-001/2098031
(Titoda )
|
1111002000NRG23300420220000686
|
30/04/2022
|
THAKOR DINESHJI BADARJI
|
1111002WL000178
|
THAKOR DINESHJI BADARJI
|
00152
|
HDFC0004065
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532689
|
|
THAKORDINESHJIBADARJI
|
()
|
|
5
|
GANDHINAGAR
|
GJ-11-002-065-001/2098032
(Titoda )
|
1111002000NRG23300420220000687
|
30/04/2022
|
THAKOR RAHULKUMAR DASHRATHJI
|
1111002WL000178
|
THAKOR RAHULKUMAR DASHRATHJI
|
00152
|
HDFC0004065
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532688
|
|
THAKORRAHULKUMARDASHRATHJI
|
()
|
|
6
|
GANDHINAGAR
|
GJ-11-002-065-001/2098033
(Titoda )
|
1111002000NRG23300420220000688
|
30/04/2022
|
THAKOR ARVINDJI PRAHLADJI
|
1111002WL000178
|
THAKOR ARVINDJI PRAHLADJI
|
00152
|
HDFC0004065
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532687
|
|
THAKORARVINDJIPRAHLADJI
|
()
|
|
7
|
GANDHINAGAR
|
GJ-11-002-065-001/2098034
(Titoda )
|
1111002000NRG23300420220000689
|
30/04/2022
|
THAKOR MAHENDRAJI BALDEVJI
|
1111002WL000178
|
THAKOR MAHENDRAJI BALDEVJI
|
00152
|
HDFC0004065
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532686
|
|
THAKORMAHENDRAJIBALDEVJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
GANDHINAGAR
|
GJ-11-002-003-001/11361236
(Adraj Moti )
|
1111002000NRG23300420220000685
|
30/04/2022
|
THAKOR SHUBHASHJI VIRAMJI
|
1111002WL000178
|
THAKOR SHUBHASHJI VIRAMJI
|
00468
|
UBIN0556769
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532691
|
|
THAKORSHUBHASHJIVIRAMJI
|
()
|
|
9
|
GANDHINAGAR
|
GJ-11-002-069-001/11137463
(Valad )
|
1111002000NRG23300420220000676
|
30/04/2022
|
SOLANKI VANRAJ RAMSANGJI
|
1111002WL000177
|
SOLANKI VANRAJ RAMSANGJI
|
00468
|
UBIN0556769
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532690
|
|
SOLANKIVANRAJRAMSANGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
GANDHINAGAR
|
GJ-11-002-069-001/11137464
(Valad )
|
1111002000NRG23300420220000677
|
30/04/2022
|
SOLANKI MAHENDRAKUMAR RANJITJI
|
1111002WL000177
|
SOLANKI MAHENDRAKUMAR RANJITJI
|
00662
|
BDBL0001555
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532679
|
|
SOLANKIMAHENDRAKUMARRANJITJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
GANDHINAGAR
|
GJ-11-002-065-001/2098035
(Titoda )
|
1111002000NRG23300420220000690
|
30/04/2022
|
THAKOR ROHITJI HIRAJI
|
1111002WL000178
|
THAKOR ROHITJI HIRAJI
|
00662
|
BDBL0001639
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532684
|
|
THAKORROHITJIHIRAJI
|
()
|
|
12
|
GANDHINAGAR
|
GJ-11-002-065-001/2098036
(Titoda )
|
1111002000NRG23300420220000691
|
30/04/2022
|
THAKOR SUBHASH JIVANJI
|
1111002WL000178
|
THAKOR SUBHASH JIVANJI
|
00662
|
BDBL0001639
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532683
|
|
THAKORSUBHASHJIVANJI
|
()
|
|
13
|
GANDHINAGAR
|
GJ-11-002-069-001/11137465
(Valad )
|
1111002000NRG23300420220000678
|
30/04/2022
|
SOLANKI BALDEVJI MATHURJI
|
1111002WL000177
|
SOLANKI BALDEVJI MATHURJI
|
00662
|
BDBL0001639
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532680
|
|
SOLANKIBALDEVJIMATHURJI
|
()
|
|
14
|
GANDHINAGAR
|
GJ-11-002-069-001/11137466
(Valad )
|
1111002000NRG23300420220000679
|
30/04/2022
|
SOLANKI MANUJI LAXMANJI
|
1111002WL000177
|
SOLANKI MANUJI LAXMANJI
|
00662
|
BDBL0001639
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532685
|
|
SOLANKIMANUJILAXMANJI
|
()
|
|
15
|
GANDHINAGAR
|
GJ-11-002-069-001/11137467
(Valad )
|
1111002000NRG23300420220000680
|
30/04/2022
|
SOLANKI MANUJI LAXMANJI
|
1111002WL000177
|
SOLANKI MANUJI LAXMANJI
|
00662
|
BDBL0001639
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532681
|
|
SOLANKIMANUJILAXMANJI
|
()
|
|
16
|
GANDHINAGAR
|
GJ-11-002-069-001/11137468
(Valad )
|
1111002000NRG23300420220000681
|
30/04/2022
|
THAKOR MAHENDRABHAI UDAJI
|
1111002WL000177
|
THAKOR MAHENDRABHAI UDAJI
|
00662
|
BDBL0001639
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089532682
|
|
THAKORMAHENDRABHAIUDAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|