|
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-03-004-050-001/42120
(MORTHALA )
|
1103004000NRG23010720220043583
|
01/07/2022
|
BHARATBHAI RAMJIBHAI GANGDIYA
|
1103004WL003033
|
BHARATBHAI RAMJIBHAI GANGDIYA
|
00390
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149264013
|
|
BHARATBHAI RAMJIBHAI GANGDIYA
|
()
|
|
2
|
THANGADH
|
GJ-03-004-050-001/42120
(MORTHALA )
|
1103004000NRG23010720220043582
|
01/07/2022
|
MANSUKHBHAI RAMJIBHAI GANGADIYA
|
1103004WL003033
|
MANSUKHBHAI RAMJIBHAI GANGADIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149264009
|
|
MANSUKHBHAI RAMJIBHAI GANGADIYA
|
()
|
|
3
|
THANGADH
|
GJ-03-004-050-001/42120
(MORTHALA )
|
1103004000NRG23010720220043581
|
01/07/2022
|
RAMJIBHAI LAVJIBHAI GANGADIYA
|
1103004WL003033
|
RAMJIBHAI LAVJIBHAI GANGADIYA
|
00390
|
SBIN0RRSRGB
|
2851
|
2851
|
Processed
|
25/08/2022
|
|
4149264006
|
|
RAMJIBHAI LAVJIBHAI GANGADIYA
|
()
|
|
4
|
THANGADH
|
GJ-03-004-050-001/42121
(MORTHALA )
|
1103004000NRG23010720220043585
|
01/07/2022
|
LILUBEN VINODBHAI DEGAMA
|
1103004WL003033
|
LILUBEN VINODBHAI DEGAMA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149264014
|
|
LILUBEN VINODBHAI DEGAMA
|
()
|
|
5
|
THANGADH
|
GJ-03-004-050-001/42121
(MORTHALA )
|
1103004000NRG23010720220043584
|
01/07/2022
|
VINODBHAI KADVABHAI DEGAMA
|
1103004WL003033
|
VINODBHAI KADVABHAI DEGAMA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149264008
|
|
VINODBHAI KADVABHAI DEGAMA
|
()
|
|
6
|
THANGADH
|
GJ-03-004-050-001/42121
(MORTHALA )
|
1103004000NRG23010720220043586
|
01/07/2022
|
VISHALBHAI VINODBHAI DEGAMA
|
1103004WL003033
|
VISHALBHAI VINODBHAI DEGAMA
|
00390
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149264011
|
|
VISHALBHAI VINODBHAI DEGAMA
|
()
|
|
7
|
THANGADH
|
GJ-03-004-050-001/42122
(MORTHALA )
|
1103004000NRG23010720220043587
|
01/07/2022
|
NANJIBHAI DHARMASHIBHAI DEGAMA
|
1103004WL003033
|
NANJIBHAI DHARMASHIBHAI DEGAMA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149264007
|
|
NANJIBHAI DHARMASHIBHAI DEGAMA
|
()
|
|
8
|
THANGADH
|
GJ-03-004-050-001/42125
(MORTHALA )
|
1103004000NRG23010720220043589
|
01/07/2022
|
AJAYBHAI PREMJIBHAI MAKWANA
|
1103004WL003033
|
AJAYBHAI PREMJIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149264010
|
|
AJAYBHAI PREMJIBHAI MAKWANA
|
()
|
|
9
|
THANGADH
|
GJ-03-004-050-001/42125
(MORTHALA )
|
1103004000NRG23010720220043588
|
01/07/2022
|
HIRUBEN PREMJIBHAI DEGAMA
|
1103004WL003033
|
HIRUBEN PREMJIBHAI DEGAMA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149264012
|
|
HIRUBEN PREMJIBHAI DEGAMA
|
()
|
|
10
|
THANGADH
|
GJ-03-004-050-001/43123
(MORTHALA )
|
1103004000NRG23010720220043590
|
01/07/2022
|
KADVABHAI DHARAMSIBHAI DEGAMA
|
1103004WL003033
|
KADVABHAI DHARAMSIBHAI DEGAMA
|
00390
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149264005
|
|
KADVABHAI DHARAMSIBHAI DEGAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22927
|
22927
|
|
|
|
|
|
|
|