|
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-03-004-041-001/19974
(LAKHAMACHI )
|
1103004000NRG23140620220026122
|
14/06/2022
|
JITUBEN LAXMANBHAI DABHI
|
1103004WL002018
|
JITUBEN LAXMANBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664476
|
|
JITUBENLAXMANBHAIDABHI
|
()
|
|
2
|
THANGADH
|
GJ-03-004-041-001/3803
(LAKHAMACHI )
|
1103004000NRG23140620220026127
|
14/06/2022
|
HARJIBHAI PARMABHAI DABHI
|
1103004WL002018
|
HARJIBHAI PARMABHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664479
|
|
HARJIBHAIPARMABHAIDABHI
|
()
|
|
3
|
THANGADH
|
GJ-03-004-041-001/43667
(LAKHAMACHI )
|
1103004000NRG23140620220026128
|
14/06/2022
|
RAVIBHAI BHALABHAI DABHI
|
1103004WL002018
|
RAVIBHAI BHALABHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664481
|
|
RAVIBHAIBHALABHAIDABHI
|
()
|
|
4
|
THANGADH
|
GJ-03-004-041-001/44000
(LAKHAMACHI )
|
1103004000NRG23140620220026131
|
14/06/2022
|
DHARAMSHIBHAI BHIAMABHAI BAVALIYA
|
1103004WL002018
|
DHARAMSHIBHAI BHIAMABHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664480
|
|
DHARAMSHIBHAIBHIAMABHAIBAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
THANGADH
|
GJ-03-004-041-001/141305
(LAKHAMACHI )
|
1103004000NRG23140620220026121
|
14/06/2022
|
RAJESHBHAI DEVRAJBHAI DABHI
|
1103004WL002018
|
RAJESHBHAI DEVRAJBHAI DABHI
|
00415
|
SBIN0060111
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664474
|
|
MR RAJESHBHAI DEVRAJBHAI DABHI
|
()
|
|
6
|
THANGADH
|
GJ-03-004-041-001/19974
(LAKHAMACHI )
|
1103004000NRG23140620220026125
|
14/06/2022
|
ASWINBHAI LAXMANBHAI DABHI
|
1103004WL002018
|
ASWINBHAI LAXMANBHAI DABHI
|
00415
|
SBIN0060111
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664473
|
|
MR ASWINBHAI LAXMANBHAI DABHI
|
()
|
|
7
|
THANGADH
|
GJ-03-004-041-001/19974
(LAKHAMACHI )
|
1103004000NRG23140620220026124
|
14/06/2022
|
BHARATBHAI LAKHAMANBHAI DABHI
|
1103004WL002018
|
BHARATBHAI LAKHAMANBHAI DABHI
|
00415
|
SBIN0060111
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664475
|
|
MR BHARATBHAI LAKHAMANBHAI DABHI
|
()
|
|
8
|
THANGADH
|
GJ-03-004-041-001/19974
(LAKHAMACHI )
|
1103004000NRG23140620220026123
|
14/06/2022
|
VASRAMBHAI LAXMANBHAI DABHI
|
1103004WL002018
|
VASRAMBHAI LAXMANBHAI DABHI
|
00415
|
SBIN0060111
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664468
|
|
MR VASRAMBHAI LAXMANBHAI DABHI
|
()
|
|
9
|
THANGADH
|
GJ-03-004-041-001/3801
(LAKHAMACHI )
|
1103004000NRG23140620220026126
|
14/06/2022
|
HAKABHAI SIDHABHAI DABHI
|
1103004WL002018
|
HAKABHAI SIDHABHAI DABHI
|
00415
|
SBIN0060111
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664478
|
|
MR HAKABHAI SIDHABHAI DABHI
|
()
|
|
10
|
THANGADH
|
GJ-03-004-041-001/43994
(LAKHAMACHI )
|
1103004000NRG23140620220026129
|
14/06/2022
|
LABHUBEN BHIMABHAI BAVLIYA
|
1103004WL002018
|
LABHUBEN BHIMABHAI BAVLIYA
|
00415
|
SBIN0060111
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664471
|
|
MR LABHUBEN BHIMABHAI BAVLIYA
|
()
|
|
11
|
THANGADH
|
GJ-03-004-041-001/43994
(LAKHAMACHI )
|
1103004000NRG23140620220026130
|
14/06/2022
|
MANSUKHBHAI BIJALBHAI RATHOD
|
1103004WL002018
|
MANSUKHBHAI BIJALBHAI RATHOD
|
00415
|
SBIN0060111
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664472
|
|
MR MANSUKHBHAI BIJALBHAI RATHOD
|
()
|
|
12
|
THANGADH
|
GJ-03-004-041-001/44000
(LAKHAMACHI )
|
1103004000NRG23140620220026134
|
14/06/2022
|
BABABHAI DHARAMSHIBHAI BAVLIYA
|
1103004WL002018
|
BABABHAI DHARAMSHIBHAI BAVLIYA
|
00415
|
SBIN0060111
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664477
|
|
MR BABABHAI DHARAMSHIBHAI BAVALIYA
|
()
|
|
13
|
THANGADH
|
GJ-03-004-041-001/44000
(LAKHAMACHI )
|
1103004000NRG23140620220026132
|
14/06/2022
|
KHODABHAI DHARAMSHIBHAI DABHI
|
1103004WL002018
|
KHODABHAI DHARAMSHIBHAI DABHI
|
00415
|
SBIN0060111
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664470
|
|
MR KHODABHAI DHARAMSHIBHAI BAVALIYA
|
()
|
|
14
|
THANGADH
|
GJ-03-004-041-001/44000
(LAKHAMACHI )
|
1103004000NRG23140620220026133
|
14/06/2022
|
SAVJIBHAI DHARAMSHIBHAI BAVALIYA
|
1103004WL002018
|
SAVJIBHAI DHARAMSHIBHAI BAVALIYA
|
00415
|
SBIN0060111
|
2844
|
2844
|
Processed
|
18/06/2022
|
|
2363664469
|
|
MR SAVJIBHAI DHARAMSHIBHAI BAVLIYA
|
()
|
|
15
|
THANGADH
|
GJ-03-004-041-001/46661
(LAKHAMACHI )
|
1103004000NRG23140620220026135
|
14/06/2022
|
PRABHUBHAI BHURABHAI DABHI
|
1103004WL002018
|
PRABHUBHAI BHURABHAI DABHI
|
00415
|
SBIN0060111
|
2832
|
2832
|
Processed
|
18/06/2022
|
|
2363664467
|
|
MR PRABHUBHAI BHURABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31272
|
31272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42648
|
42648
|
|
|
|
|
|
|
|