|
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-03-004-001-003/42914
(AMARAPAR )
|
1103004000NRG23110520220005928
|
11/05/2022
|
ZEZARIYA JAYANTIBHAI VAGHABHAI
|
1103004WL000757
|
ZEZARIYA JAYANTIBHAI VAGHABHAI
|
00032
|
UTIB0001545
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536291
|
|
ZEZARIYAJAYANTIBHAIVAGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
THANGADH
|
GJ-03-004-001-003/42913
(AMARAPAR )
|
1103004000NRG23110520220005927
|
11/05/2022
|
SOMIBEN MAGANBHAI DABHI
|
1103004WL000757
|
SOMIBEN MAGANBHAI DABHI
|
00045
|
BARB0DBTANG
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536292
|
|
SOMIBENMAGANBHAIDABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
THANGADH
|
GJ-03-004-001-003/19870
(AMARAPAR )
|
1103004000NRG23110520220005919
|
11/05/2022
|
DAYABEN MANSUKHBHAI ZEZARIYA
|
1103004WL000757
|
DAYABEN MANSUKHBHAI ZEZARIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536289
|
|
DAYABENMANSUKHBHAIZEZARIYA
|
()
|
|
4
|
THANGADH
|
GJ-03-004-001-003/23337
(AMARAPAR )
|
1103004000NRG23110520220005920
|
11/05/2022
|
SURESHBHAI POLABHAI ZEZARIYA
|
1103004WL000757
|
SURESHBHAI POLABHAI ZEZARIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536290
|
|
SURESHBHAIPOLABHAIZEZARIYA
|
()
|
|
5
|
THANGADH
|
GJ-03-004-001-003/42042
(AMARAPAR )
|
1103004000NRG23110520220005923
|
11/05/2022
|
PANCHABHAI BABABHAI ZEZARIYA
|
1103004WL000757
|
PANCHABHAI BABABHAI ZEZARIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536285
|
|
PANCHABHAIBABABHAIZEZARIYA
|
()
|
|
6
|
THANGADH
|
GJ-03-004-001-003/42913
(AMARAPAR )
|
1103004000NRG23110520220005926
|
11/05/2022
|
MAGANBHAI DANABHAI DABHI
|
1103004WL000757
|
MAGANBHAI DANABHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536287
|
|
MAGANBHAIDANABHAIDABHI
|
()
|
|
7
|
THANGADH
|
GJ-03-004-001-003/42914
(AMARAPAR )
|
1103004000NRG23110520220005929
|
11/05/2022
|
LAXMIBEN JAYANTIBHAI ZEZARIYA
|
1103004WL000757
|
LAXMIBEN JAYANTIBHAI ZEZARIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536286
|
|
LAXMIBENJAYANTIBHAIZEZARIYA
|
()
|
|
8
|
THANGADH
|
GJ-03-004-001-003/74168
(AMARAPAR )
|
1103004000NRG23110520220005931
|
11/05/2022
|
DHANABHAI MADHUBHAI ZEZARIYA
|
1103004WL000757
|
DHANABHAI MADHUBHAI ZEZARIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536288
|
|
DHANABHAIMADHUBHAIZEZARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
9
|
THANGADH
|
GJ-03-004-001-003/19870
(AMARAPAR )
|
1103004000NRG23110520220005918
|
11/05/2022
|
MANSUKHBHAI POLABHAI ZEZARIYA
|
1103004WL000757
|
MANSUKHBHAI POLABHAI ZEZARIYA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536279
|
|
MR MANSUKHBHAI POLABHAI ZEZARIYA
|
()
|
|
10
|
THANGADH
|
GJ-03-004-001-003/27475
(AMARAPAR )
|
1103004000NRG23110520220005922
|
11/05/2022
|
LILABEN POLABHAI ZEZARIYA
|
1103004WL000757
|
LILABEN POLABHAI ZEZARIYA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536282
|
|
MRS LILABEN POLABHAI ZEZARIYA
|
()
|
|
11
|
THANGADH
|
GJ-03-004-001-003/27475
(AMARAPAR )
|
1103004000NRG23110520220005921
|
11/05/2022
|
POLABHAI MADHUBHAI ZEZARIYA
|
1103004WL000757
|
POLABHAI MADHUBHAI ZEZARIYA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536283
|
|
MR POLABHAI MADHUBHAI ZEZARIYA
|
()
|
|
12
|
THANGADH
|
GJ-03-004-001-003/42903
(AMARAPAR )
|
1103004000NRG23110520220005924
|
11/05/2022
|
BHAVESHBHAI DANABHAI ZEZARIYA
|
1103004WL000757
|
BHAVESHBHAI DANABHAI ZEZARIYA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536280
|
|
MR BHAVESHBHAI DANABHAI ZEZARIYA
|
()
|
|
13
|
THANGADH
|
GJ-03-004-001-003/42911
(AMARAPAR )
|
1103004000NRG23110520220005925
|
11/05/2022
|
BHARATBHAI KHETABHAI DABHI
|
1103004WL000757
|
BHARATBHAI KHETABHAI DABHI
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536284
|
|
MR DABHI BHARATBHAI KHETABHAI
|
()
|
|
14
|
THANGADH
|
GJ-03-004-001-003/74168
(AMARAPAR )
|
1103004000NRG23110520220005930
|
11/05/2022
|
JEMABHAI DANABHAI ZEZARIYA
|
1103004WL000757
|
JEMABHAI DANABHAI ZEZARIYA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536281
|
|
MR JEMABHAI DANABHAI ZEZARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|