|
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-03-004-001-001/42984
(AMARAPAR )
|
1103004000NRG23160620220029032
|
16/06/2022
|
SAKARIYA BHARATBHAI RAYSANGBHAI
|
1103004WL002148
|
SAKARIYA BHARATBHAI RAYSANGBHAI
|
00032
|
UTIB0004140
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735038
|
|
SAKARIYABHARATBHAIRAYSANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2823
|
2823
|
|
|
|
|
|
|
|
|
2
|
THANGADH
|
GJ-03-004-001-001/205768
(AMARAPAR )
|
1103004000NRG23160620220029030
|
16/06/2022
|
AARTIBEN SURESHBHAI SHIHORA
|
1103004WL002148
|
AARTIBEN SURESHBHAI SHIHORA
|
00045
|
BARB0DBTANG
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735022
|
|
AARTIBENSURESHBHAISHIHORA
|
()
|
|
3
|
THANGADH
|
GJ-03-004-001-001/9926
(AMARAPAR )
|
1103004000NRG23160620220029035
|
16/06/2022
|
KIHALA AMARASHIBHAI MAVAJIBHAI
|
1103004WL002148
|
KIHALA AMARASHIBHAI MAVAJIBHAI
|
00045
|
BARB0DBTANG
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735023
|
|
KIHALAAMARASHIBHAIMAVAJIBHAI
|
()
|
|
4
|
THANGADH
|
GJ-03-004-001-001/9926
(AMARAPAR )
|
1103004000NRG23160620220029036
|
16/06/2022
|
KIHALA JITUBEN AMARASHIBHAI
|
1103004WL002148
|
KIHALA JITUBEN AMARASHIBHAI
|
00045
|
BARB0DBTANG
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735024
|
|
KIHALAJITUBENAMARASHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8469
|
8469
|
|
|
|
|
|
|
|
|
5
|
THANGADH
|
GJ-03-004-001-001/205764
(AMARAPAR )
|
1103004000NRG23160620220029027
|
16/06/2022
|
JYABEN PADMESHBHAI SOLANKI
|
1103004WL002148
|
JYABEN PADMESHBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735035
|
|
JYABENPADMESHBHAISOLANKI
|
()
|
|
6
|
THANGADH
|
GJ-03-004-001-001/205764
(AMARAPAR )
|
1103004000NRG23160620220029028
|
16/06/2022
|
JYABEN PADMESHBHAI SOLANKI
|
1103004WL002148
|
JYABEN PADMESHBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735036
|
|
JYABENPADMESHBHAISOLANKI
|
()
|
|
7
|
THANGADH
|
GJ-03-004-001-001/42984
(AMARAPAR )
|
1103004000NRG23160620220029033
|
16/06/2022
|
BHARATIBEN BHARATBHAI SAKARIYA
|
1103004WL002148
|
BHARATIBEN BHARATBHAI SAKARIYA
|
00390
|
SBIN0RRSRGB
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735037
|
|
BHARATIBENBHARATBHAISAKARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8469
|
8469
|
|
|
|
|
|
|
|
|
8
|
THANGADH
|
GJ-03-004-001-001/205735
(AMARAPAR )
|
1103004000NRG23160620220029021
|
16/06/2022
|
CHAUCHAN GITABEN NANJIBHAI
|
1103004WL002148
|
CHAUCHAN GITABEN NANJIBHAI
|
00415
|
SBIN0011038
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735029
|
|
MRS GITABEN NANJIBHAI CHAUHAN
|
()
|
|
9
|
THANGADH
|
GJ-03-004-001-001/205740
(AMARAPAR )
|
1103004000NRG23160620220029022
|
16/06/2022
|
KIHALA DINESHBHAI AMARASHIBHAI
|
1103004WL002148
|
KIHALA DINESHBHAI AMARASHIBHAI
|
00415
|
SBIN0011038
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735025
|
|
MR DINESHBHAI AMARSHIBHAI KIHLA
|
()
|
|
10
|
THANGADH
|
GJ-03-004-001-001/205740
(AMARAPAR )
|
1103004000NRG23160620220029023
|
16/06/2022
|
KIHALA HEMIBEN DINESHBHAI
|
1103004WL002148
|
KIHALA HEMIBEN DINESHBHAI
|
00415
|
SBIN0011038
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735026
|
|
MRS HEMIBEN DINESHBHAI KIHLA
|
()
|
|
11
|
THANGADH
|
GJ-03-004-001-001/205751
(AMARAPAR )
|
1103004000NRG23160620220029024
|
16/06/2022
|
LILABEN MANSUKHBHAI MIYATRA
|
1103004WL002148
|
LILABEN MANSUKHBHAI MIYATRA
|
00415
|
SBIN0011038
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735030
|
|
MRS LILABEN MANSUKHABHAI MAYATRA
|
()
|
|
12
|
THANGADH
|
GJ-03-004-001-001/9926
(AMARAPAR )
|
1103004000NRG23160620220029038
|
16/06/2022
|
KIHALA JYOTSHNABEN SURESHBHAI
|
1103004WL002148
|
KIHALA JYOTSHNABEN SURESHBHAI
|
00415
|
SBIN0011038
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735028
|
|
MR JYOTSHNABEN SURESHBHAI KIHLA
|
()
|
|
13
|
THANGADH
|
GJ-03-004-001-001/9926
(AMARAPAR )
|
1103004000NRG23160620220029037
|
16/06/2022
|
KIHALA SURESHBHAI AMARASHIBHAI
|
1103004WL002148
|
KIHALA SURESHBHAI AMARASHIBHAI
|
00415
|
SBIN0011038
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735027
|
|
MR SURESHBHAI AMARSHIBHAI KIHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16938
|
16938
|
|
|
|
|
|
|
|
|
14
|
THANGADH
|
GJ-03-004-001-001/205754
(AMARAPAR )
|
1103004000NRG23160620220029025
|
16/06/2022
|
NAYI CHANDUBHAI JIVRAMBHAI
|
1103004WL002148
|
NAYI CHANDUBHAI JIVRAMBHAI
|
00415
|
SBIN0060111
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735031
|
|
MR CHANDUBHAI JIVRAMBHAI NAYI
|
()
|
|
15
|
THANGADH
|
GJ-03-004-001-001/205754
(AMARAPAR )
|
1103004000NRG23160620220029026
|
16/06/2022
|
NAYI GITABEN CHANDUBHAI
|
1103004WL002148
|
NAYI GITABEN CHANDUBHAI
|
00415
|
SBIN0060111
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735032
|
|
MRS GEETABEN CHANDUBHAI NAYI
|
()
|
|
16
|
THANGADH
|
GJ-03-004-001-001/205768
(AMARAPAR )
|
1103004000NRG23160620220029029
|
16/06/2022
|
BHAVANABEN SURESHBHAI SIHORA
|
1103004WL002148
|
BHAVANABEN SURESHBHAI SIHORA
|
00415
|
SBIN0060111
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735033
|
|
MR BHAVNABEN SURESHBHAI SHIHORI
|
()
|
|
17
|
THANGADH
|
GJ-03-004-001-001/9925
(AMARAPAR )
|
1103004000NRG23160620220029034
|
16/06/2022
|
SAVITABEN BABUBHAI PARMAR
|
1103004WL002148
|
SAVITABEN BABUBHAI PARMAR
|
00415
|
SBIN0060111
|
2823
|
2823
|
Processed
|
22/06/2022
|
|
2435735034
|
|
MRS SAVITABEN BABUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11292
|
11292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47991
|
47991
|
|
|
|
|
|
|
|