|
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-03-004-082-001/2455
(SONGADH )
|
1103004000NRG23041120220059953
|
04/11/2022
|
ISHWARBHAI DEVJIBHAI CHAUHAN
|
1103004WL005144
|
ISHWARBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBTANG
|
2862
|
2862
|
Processed
|
11/11/2022
|
|
6387465089
|
|
ISHWARBHAI DEVJIBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
2
|
THANGADH
|
GJ-03-004-082-001/31299
(SONGADH )
|
1103004000NRG23041120220059955
|
04/11/2022
|
JALU HARESHBHAI MEHABHAI
|
1103004WL005144
|
JALU HARESHBHAI MEHABHAI
|
00152
|
HDFC0001449
|
2862
|
2862
|
Processed
|
11/11/2022
|
|
6387465090
|
|
JALU HARESHBHAI MEHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
3
|
THANGADH
|
GJ-03-004-082-001/2403
(SONGADH )
|
1103004000NRG23041120220059951
|
04/11/2022
|
HARESHBHAI VALKUBHAI JALU
|
1103004WL005144
|
HARESHBHAI VALKUBHAI JALU
|
00415
|
SBIN0017321
|
2862
|
2862
|
Processed
|
11/11/2022
|
|
6387465091
|
|
MR JALU HARESHBHAI VALKUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
4
|
THANGADH
|
GJ-03-004-082-001/2455
(SONGADH )
|
1103004000NRG23041120220059952
|
04/11/2022
|
DEVJIBHAI KANABHAI CHAUHAN
|
1103004WL005144
|
DEVJIBHAI KANABHAI CHAUHAN
|
00415
|
SBIN0060111
|
2862
|
2862
|
Processed
|
11/11/2022
|
|
6387465094
|
|
MR CHAUHAN DEVJIBHAI KANABHAI
|
()
|
|
5
|
THANGADH
|
GJ-03-004-082-001/2455
(SONGADH )
|
1103004000NRG23041120220059954
|
04/11/2022
|
HITESHBHAI DEVJIBHAI CHUAHAN
|
1103004WL005144
|
HITESHBHAI DEVJIBHAI CHUAHAN
|
00415
|
SBIN0060111
|
2862
|
2862
|
Processed
|
11/11/2022
|
|
6387465092
|
|
MR HITESHBHAI DEVJIBHAI CHUAHAN
|
()
|
|
6
|
THANGADH
|
GJ-03-004-082-001/43786
(SONGADH )
|
1103004000NRG23041120220059956
|
04/11/2022
|
Yuvrajbhai jilubhai vala
|
1103004WL005144
|
Yuvrajbhai jilubhai vala
|
00415
|
SBIN0060111
|
2862
|
2862
|
Processed
|
11/11/2022
|
|
6387465088
|
|
MR YUVRAJBHAI JILUBHAI VALA
|
()
|
|
7
|
THANGADH
|
GJ-03-004-082-001/77296
(SONGADH )
|
1103004000NRG23041120220059960
|
04/11/2022
|
PRAKASHBA GABHRUBHAI JALU
|
1103004WL005144
|
PRAKASHBA GABHRUBHAI JALU
|
00415
|
SBIN0060111
|
2854
|
2854
|
Processed
|
11/11/2022
|
|
6387465093
|
|
MRS PRAKASHBA GABHRUBHAI JALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20026
|
20026
|
|
|
|
|
|
|
|