|
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-03-004-092-001/42858
(VIJALIA )
|
1103004000NRG23130120230069001
|
13/01/2023
|
RAMABHAI RAGHUBHAI SOLANKI
|
1103004WL006910
|
RAMABHAI RAGHUBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457076
|
|
RAMABHAI RAGHUBHAI SOLANKI
|
()
|
|
2
|
THANGADH
|
GJ-03-004-092-001/42858
(VIJALIA )
|
1103004000NRG23130120230069002
|
13/01/2023
|
RANJANBEN RAMABHAI SOLANKI
|
1103004WL006910
|
RANJANBEN RAMABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457067
|
|
RANJANBEN RAMABHAI SOLANKI
|
()
|
|
3
|
THANGADH
|
GJ-03-004-092-001/42867
(VIJALIA )
|
1103004000NRG23130120230069005
|
13/01/2023
|
KANTABEN RAGHUBHAI SOLANKI
|
1103004WL006910
|
KANTABEN RAGHUBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457064
|
|
KANTABEN RAGHUBHAI SOLANKI
|
()
|
|
4
|
THANGADH
|
GJ-03-004-092-001/42867
(VIJALIA )
|
1103004000NRG23130120230069003
|
13/01/2023
|
MANSKHBHAI RAGHUBHAI SOLANKI
|
1103004WL006910
|
MANSKHBHAI RAGHUBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457065
|
|
MANSKHBHAI RAGHUBHAI SOLANKI
|
()
|
|
5
|
THANGADH
|
GJ-03-004-092-001/42867
(VIJALIA )
|
1103004000NRG23130120230069004
|
13/01/2023
|
VANITABEN MANSUKHBHAI SOLANKI
|
1103004WL006910
|
VANITABEN MANSUKHBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457069
|
|
VANITABEN MANSUKHBHAI SOLANKI
|
()
|
|
6
|
THANGADH
|
GJ-03-004-092-001/42872
(VIJALIA )
|
1103004000NRG23130120230069007
|
13/01/2023
|
VIRAMBHAI MAYABHAI SOLANKI
|
1103004WL006910
|
VIRAMBHAI MAYABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457073
|
|
VIRAMBHAI MAYABHAI SOLANKI
|
()
|
|
7
|
THANGADH
|
GJ-03-004-092-001/42873
(VIJALIA )
|
1103004000NRG23130120230069008
|
13/01/2023
|
JASHUBEN CHHANABHAI SOLANKI
|
1103004WL006910
|
JASHUBEN CHHANABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457074
|
|
JASHUBEN CHHANABHAI SOLANKI
|
()
|
|
8
|
THANGADH
|
GJ-03-004-092-001/42873
(VIJALIA )
|
1103004000NRG23130120230069009
|
13/01/2023
|
JAYNTIBHAI CHHANABHAI
|
1103004WL006910
|
JAYNTIBHAI CHHANABHAI
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457072
|
|
JAYNTIBHAI CHHANABHAI
|
()
|
|
9
|
THANGADH
|
GJ-03-004-092-001/42873
(VIJALIA )
|
1103004000NRG23130120230069010
|
13/01/2023
|
PRASOTAMBHAI CHHANABHAI SOLANKI
|
1103004WL006910
|
PRASOTAMBHAI CHHANABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457075
|
|
PRASOTAMBHAI CHHANABHAI SOLANKI
|
()
|
|
10
|
THANGADH
|
GJ-03-004-092-001/42874
(VIJALIA )
|
1103004000NRG23130120230069011
|
13/01/2023
|
SOLANKI GITABEN RAJUBHAI
|
1103004WL006910
|
SOLANKI GITABEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457066
|
|
SOLANKI GITABEN RAJUBHAI
|
()
|
|
11
|
THANGADH
|
GJ-03-004-092-001/42874
(VIJALIA )
|
1103004000NRG23130120230069012
|
13/01/2023
|
SOLANKI TAKHUBEN BHAGABHAI
|
1103004WL006910
|
SOLANKI TAKHUBEN BHAGABHAI
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457070
|
|
SOLANKI TAKHUBEN BHAGABHAI
|
()
|
|
12
|
THANGADH
|
GJ-03-004-092-001/42876
(VIJALIA )
|
1103004000NRG23130120230069014
|
13/01/2023
|
NARSHIBHAI SOMABHAI VADHER
|
1103004WL006910
|
NARSHIBHAI SOMABHAI VADHER
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457077
|
|
NARSHIBHAI SOMABHAI VADHER
|
()
|
|
13
|
THANGADH
|
GJ-03-004-092-001/42876
(VIJALIA )
|
1103004000NRG23130120230069015
|
13/01/2023
|
RANJUBEN NARSHIBHAI VADHER
|
1103004WL006910
|
RANJUBEN NARSHIBHAI VADHER
|
00390
|
SBIN0RRSRGB
|
2838
|
2838
|
Processed
|
20/01/2023
|
|
8085457068
|
|
RANJUBEN NARSHIBHAI VADHER
|
()
|
|
14
|
THANGADH
|
GJ-03-004-092-001/42876
(VIJALIA )
|
1103004000NRG23130120230069016
|
13/01/2023
|
SHELABHAI NARSHIBHAI VADHER
|
1103004WL006910
|
SHELABHAI NARSHIBHAI VADHER
|
00390
|
SBIN0RRSRGB
|
2825
|
2825
|
Processed
|
20/01/2023
|
|
8085457071
|
|
SHELABHAI NARSHIBHAI VADHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39719
|
39719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39719
|
39719
|
|
|
|
|
|
|
|