|
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-03-004-003-003/10179
(ANANDPUR (THAN) )
|
1103004000NRG23270920220055186
|
27/09/2022
|
BHAGWANBHAI JAGABHAI
|
1103004WL004202
|
BHAGWANBHAI JAGABHAI
|
00045
|
BARB0DBTANG
|
2472
|
2472
|
Processed
|
01/10/2022
|
|
5122503296
|
|
BHAGWANBHAI JAGABHAI
|
()
|
|
2
|
THANGADH
|
GJ-03-004-003-003/10179
(ANANDPUR (THAN) )
|
1103004000NRG23270920220055187
|
27/09/2022
|
DHUNABEN BHAGAVANBHAI SANKLIYA
|
1103004WL004202
|
DHUNABEN BHAGAVANBHAI SANKLIYA
|
00045
|
BARB0DBTANG
|
2472
|
2472
|
Processed
|
01/10/2022
|
|
5122503295
|
|
DHUNABEN BHAGAVANBHAI SANKLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
THANGADH
|
GJ-03-004-003-003/7
(ANANDPUR (THAN) )
|
1103004000NRG23270920220055198
|
27/09/2022
|
MANSHUKHBHAI ARAJANBHAI SARVAIYA
|
1103004WL004202
|
MANSHUKHBHAI ARAJANBHAI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
2472
|
2472
|
Processed
|
01/10/2022
|
|
5122503297
|
|
MANSHUKHBHAI ARAJANBHAI SARVAIYA
|
()
|
|
4
|
THANGADH
|
GJ-03-004-003-003/725220
(ANANDPUR (THAN) )
|
1103004000NRG23270920220055199
|
27/09/2022
|
LAKHAMANBHAI AMRSHIBHAI MER
|
1103004WL004202
|
LAKHAMANBHAI AMRSHIBHAI MER
|
00390
|
SBIN0RRSRGB
|
2493
|
2493
|
Processed
|
01/10/2022
|
|
5122503291
|
|
LAKHAMANBHAI AMRSHIBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
5
|
THANGADH
|
GJ-03-004-003-003/219920
(ANANDPUR (THAN) )
|
1103004000NRG23270920220055194
|
27/09/2022
|
RAIYABEN MANJIBHAI ZARVARIYA
|
1103004WL004202
|
RAIYABEN MANJIBHAI ZARVARIYA
|
00415
|
SBIN0011038
|
2472
|
2472
|
Processed
|
01/10/2022
|
|
5122503301
|
|
MRS RAIYABEN MANJIBHAI ZARVARIYA
|
()
|
|
6
|
THANGADH
|
GJ-03-004-003-003/219920
(ANANDPUR (THAN) )
|
1103004000NRG23270920220055195
|
27/09/2022
|
SANGITABEN LALJIBHAI ZARVARIYA
|
1103004WL004202
|
SANGITABEN LALJIBHAI ZARVARIYA
|
00415
|
SBIN0011038
|
2472
|
2472
|
Processed
|
01/10/2022
|
|
5122503300
|
|
MRS SANGITABEN LALJIBHAI ZARVARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
7
|
THANGADH
|
GJ-03-004-003-003/19697
(ANANDPUR (THAN) )
|
1103004000NRG23270920220055188
|
27/09/2022
|
RAJUBEN MITHABHAI KARELIYA
|
1103004WL004202
|
RAJUBEN MITHABHAI KARELIYA
|
00415
|
SBIN0060111
|
2472
|
2472
|
Processed
|
01/10/2022
|
|
5122503293
|
|
MRS RAJUBEN MITHABHAI KARELIYA
|
()
|
|
8
|
THANGADH
|
GJ-03-004-003-003/219824
(ANANDPUR (THAN) )
|
1103004000NRG23270920220055190
|
27/09/2022
|
NIRUBEN LALJIBHAI ZARVARIYA
|
1103004WL004202
|
NIRUBEN LALJIBHAI ZARVARIYA
|
00415
|
SBIN0060111
|
2472
|
2472
|
Processed
|
01/10/2022
|
|
5122503298
|
|
MRS NIRUBEN LALJIBHAI ZARVARIYA
|
()
|
|
9
|
THANGADH
|
GJ-03-004-003-003/219907
(ANANDPUR (THAN) )
|
1103004000NRG23270920220055192
|
27/09/2022
|
PANKHUBEN RUKHADBHAI DITANI
|
1103004WL004202
|
PANKHUBEN RUKHADBHAI DITANI
|
00415
|
SBIN0060111
|
2472
|
2472
|
Processed
|
01/10/2022
|
|
5122503299
|
|
MRS PANKUBEN RUKHADBHAI MEER
|
()
|
|
10
|
THANGADH
|
GJ-03-004-003-003/31206
(ANANDPUR (THAN) )
|
1103004000NRG23270920220055196
|
27/09/2022
|
MER DEVJIBHAI AMARSHIBHAI
|
1103004WL004202
|
MER DEVJIBHAI AMARSHIBHAI
|
00415
|
SBIN0060111
|
2472
|
2472
|
Processed
|
01/10/2022
|
|
5122503294
|
|
MR DEVJIBHAI AMRSHIBHAI MER
|
()
|
|
11
|
THANGADH
|
GJ-03-004-003-003/31206
(ANANDPUR (THAN) )
|
1103004000NRG23270920220055197
|
27/09/2022
|
REKHABEN DEVJIBHAI MER
|
1103004WL004202
|
REKHABEN DEVJIBHAI MER
|
00415
|
SBIN0060111
|
2472
|
2472
|
Processed
|
01/10/2022
|
|
5122503292
|
|
MRS REKHABEN DEVJIBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27213
|
27213
|
|
|
|
|
|
|
|