|
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-03-004-003-003/37030
(ANANDPUR (THAN) )
|
1103004000NRG23060120230067793
|
11/01/2023
|
BATUKBHAI JERAMBHAI DEGAMA
|
1103004WL006670
|
BATUKBHAI JERAMBHAI DEGAMA
|
00045
|
BARB0DBTANG
|
2862
|
2862
|
Processed
|
14/01/2023
|
|
7907060195
|
|
BATUKBHAI JERAMBHAI DEGAMA
|
()
|
|
2
|
THANGADH
|
GJ-03-004-003-003/37030
(ANANDPUR (THAN) )
|
1103004000NRG23060120230067791
|
11/01/2023
|
PATUBEN JERAMBHAI DEGAMA
|
1103004WL006670
|
PATUBEN JERAMBHAI DEGAMA
|
00045
|
BARB0DBTANG
|
2862
|
2862
|
Processed
|
14/01/2023
|
|
7907060194
|
|
PATUBEN JERAMBHAI DEGAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
3
|
THANGADH
|
GJ-03-004-003-003/42025
(ANANDPUR (THAN) )
|
1103004000NRG23060120230067794
|
11/01/2023
|
MANISHABEN RAVJIBHAI SARVAIYA
|
1103004WL006670
|
MANISHABEN RAVJIBHAI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
2862
|
2862
|
Processed
|
14/01/2023
|
|
7907060197
|
|
MANISHABEN RAVJIBHAI SARVAIYA
|
()
|
|
4
|
THANGADH
|
GJ-03-004-003-003/7
(ANANDPUR (THAN) )
|
1103004000NRG23060120230067795
|
11/01/2023
|
MANSHUKHBHAI ARAJANBHAI SARVAIYA
|
1103004WL006670
|
MANSHUKHBHAI ARAJANBHAI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/01/2023
|
|
7907060201
|
|
MANSHUKHBHAI ARAJANBHAI SARVAIYA
|
()
|
|
5
|
THANGADH
|
GJ-03-004-003-003/72508
(ANANDPUR (THAN) )
|
1103004000NRG23060120230067796
|
11/01/2023
|
MAHESHBHAI NARSHIHBHAI DABHI
|
1103004WL006670
|
MAHESHBHAI NARSHIHBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/01/2023
|
|
7907060196
|
|
MAHESHBHAI NARSHIHBHAI DABHI
|
()
|
|
6
|
THANGADH
|
GJ-03-004-003-003/72513-A
(ANANDPUR (THAN) )
|
1103004000NRG23060120230067799
|
11/01/2023
|
KANUBEN CHHANABHAI MER
|
1103004WL006670
|
KANUBEN CHHANABHAI MER
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/01/2023
|
|
7907060198
|
|
KANUBEN CHHANABHAI MER
|
()
|
|
7
|
THANGADH
|
GJ-03-004-003-003/72545-A
(ANANDPUR (THAN) )
|
1103004000NRG23060120230067800
|
11/01/2023
|
JILABHAI MAGANBHAI DEGAMA
|
1103004WL006670
|
JILABHAI MAGANBHAI DEGAMA
|
00390
|
SBIN0RRSRGB
|
2866
|
2866
|
Processed
|
14/01/2023
|
|
7907060199
|
|
JILABHAI MAGANBHAI DEGAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14332
|
14332
|
|
|
|
|
|
|
|
|
8
|
THANGADH
|
GJ-03-004-003-003/219824
(ANANDPUR (THAN) )
|
1103004000NRG23060120230067789
|
11/01/2023
|
NIRUBEN LALJIBHAI ZARVARIYA
|
1103004WL006670
|
NIRUBEN LALJIBHAI ZARVARIYA
|
00415
|
SBIN0060111
|
2862
|
2862
|
Processed
|
14/01/2023
|
|
7907060200
|
|
MRS NIRUBEN LALJIBHAI ZARVARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22918
|
22918
|
|
|
|
|
|
|
|