|
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
|
THANGADH
|
GJ-03-004-001-002/2700
(AMARAPAR )
|
1103004000NRG23010620220012340
|
01/06/2022
|
SANJAYBHAI SHIVABHAI MALKIYA
|
1103004WL001321
|
SANJAYBHAI SHIVABHAI MALKIYA
|
00045
|
BARB0DBTANG
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953626215
|
|
SANJAYBHAISHIVABHAIMALKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
THANGADH
|
GJ-03-004-001-002/32132
(AMARAPAR )
|
1103004000NRG23010620220012341
|
01/06/2022
|
MALAKIYA RAIYABEN RAYADHANBHAI
|
1103004WL001321
|
MALAKIYA RAIYABEN RAYADHANBHAI
|
00152
|
HDFC0001449
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953626216
|
|
MALAKIYARAIYABENRAYADHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
THANGADH
|
GJ-03-004-001-002/220585
(AMARAPAR )
|
1103004000NRG23010620220012338
|
01/06/2022
|
SHIVABHAI HIRABHAI MALAKIYA
|
1103004WL001321
|
SHIVABHAI HIRABHAI MALAKIYA
|
00415
|
SBIN0011038
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953626223
|
|
MR SHIVABHAI HIRABHAI MALAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
THANGADH
|
GJ-03-004-001-002/3601
(AMARAPAR )
|
1103004000NRG23010620220012342
|
01/06/2022
|
DINESHBHAI SOMABHAI KAMEJALIYA
|
1103004WL001321
|
DINESHBHAI SOMABHAI KAMEJALIYA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953626222
|
|
MR DINESHBHAI SOMABHAI KAMEJALIYA
|
()
|
|
5
|
THANGADH
|
GJ-03-004-001-002/3601
(AMARAPAR )
|
1103004000NRG23010620220012343
|
01/06/2022
|
MANJUBEN DINESHBHAI KAMEJALIYA
|
1103004WL001321
|
MANJUBEN DINESHBHAI KAMEJALIYA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953626221
|
|
MRS MANJUBEN DINESHBHAI KAMEJALIYA
|
()
|
|
6
|
THANGADH
|
GJ-03-004-001-002/3603
(AMARAPAR )
|
1103004000NRG23010620220012344
|
01/06/2022
|
ASHOKBHAI SOMABHAI KAMEJALIYA
|
1103004WL001321
|
ASHOKBHAI SOMABHAI KAMEJALIYA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953626217
|
|
MR KAMEJALIYA ASHOKABHAI SOMABHAI
|
()
|
|
7
|
THANGADH
|
GJ-03-004-001-002/3605
(AMARAPAR )
|
1103004000NRG23010620220012345
|
01/06/2022
|
KAMEJALIYA VIRAJIBHAI VAGHAJIBHAI
|
1103004WL001321
|
KAMEJALIYA VIRAJIBHAI VAGHAJIBHAI
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953626218
|
|
MR KAMEJALIYA VIRAJIBHAI VAGHAJIBHAI
|
()
|
|
8
|
THANGADH
|
GJ-03-004-001-002/46797
(AMARAPAR )
|
1103004000NRG23010620220012347
|
01/06/2022
|
KESHUBHAI HANSABEN KAMEJALIYA
|
1103004WL001321
|
KESHUBHAI HANSABEN KAMEJALIYA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953626219
|
|
MRS HANSABEN KESHUBHAI KAMEJALIYA
|
()
|
|
9
|
THANGADH
|
GJ-03-004-001-002/46797
(AMARAPAR )
|
1103004000NRG23010620220012346
|
01/06/2022
|
KESHUBHAI KARSHANBHAI KAMEJALIYA
|
1103004WL001321
|
KESHUBHAI KARSHANBHAI KAMEJALIYA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953626220
|
|
MR KESHUBHAI KARSHANBHAI KAMEJALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|