|
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-03-004-029-001/27515
(JAMVALI )
|
1103004000NRG23301120220062789
|
30/11/2022
|
KALUBEN MAFABHAI ALGOTAR
|
1103004WL005591
|
KALUBEN MAFABHAI ALGOTAR
|
00045
|
BARB0DBTANG
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096800
|
|
KALUBEN MAFABHAI ALGOTAR
|
()
|
|
2
|
THANGADH
|
GJ-03-004-029-001/3705
(JAMVALI )
|
1103004000NRG23301120220062794
|
30/11/2022
|
SUMITA MOTIBHAI SHINDHAV
|
1103004WL005591
|
SUMITA MOTIBHAI SHINDHAV
|
00045
|
BARB0DBTANG
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096801
|
|
SUMITA MOTIBHAI SHINDHAV
|
()
|
|
3
|
THANGADH
|
GJ-03-004-029-001/3990
(JAMVALI )
|
1103004000NRG23301120220062799
|
30/11/2022
|
JERAMBHAI CHOTHABHAI ALGOTAR
|
1103004WL005591
|
JERAMBHAI CHOTHABHAI ALGOTAR
|
00045
|
BARB0DBTANG
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096802
|
|
JERAMBHAI CHOTHABHAI ALGOTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
THANGADH
|
GJ-03-004-029-001/3661
(JAMVALI )
|
1103004000NRG23301120220062790
|
30/11/2022
|
GELABHAI CHATURBHAI SARLA
|
1103004WL005591
|
GELABHAI CHATURBHAI SARLA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096812
|
|
GELABHAI CHATURBHAI SARLA
|
()
|
|
5
|
THANGADH
|
GJ-03-004-029-001/3661
(JAMVALI )
|
1103004000NRG23301120220062791
|
30/11/2022
|
RAIYABEN GELABHAI SARLA
|
1103004WL005591
|
RAIYABEN GELABHAI SARLA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096813
|
|
RAIYABEN GELABHAI SARLA
|
()
|
|
6
|
THANGADH
|
GJ-03-004-029-001/3981
(JAMVALI )
|
1103004000NRG23301120220062798
|
30/11/2022
|
RASUBEN RASABHAI ALGOTAR
|
1103004WL005591
|
RASUBEN RASABHAI ALGOTAR
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096815
|
|
RASUBEN RASABHAI ALGOTAR
|
()
|
|
7
|
THANGADH
|
GJ-03-004-029-001/3991
(JAMVALI )
|
1103004000NRG23301120220062800
|
30/11/2022
|
GOVINDBHAI VARSINGBHAI SARLA
|
1103004WL005591
|
GOVINDBHAI VARSINGBHAI SARLA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096814
|
|
GOVINDBHAI VARSINGBHAI SARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
8
|
THANGADH
|
GJ-03-004-029-001/27515
(JAMVALI )
|
1103004000NRG23301120220062788
|
30/11/2022
|
MAFABHAI MELABHAI ALGOTAR
|
1103004WL005591
|
MAFABHAI MELABHAI ALGOTAR
|
00415
|
SBIN0011038
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096803
|
|
MR MAFABHAI MELABHAI ALGOTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
9
|
THANGADH
|
GJ-03-004-029-001/2668
(JAMVALI )
|
1103004000NRG23301120220062786
|
30/11/2022
|
BHIKHABHAI DANABHAI ALGOTAR
|
1103004WL005591
|
BHIKHABHAI DANABHAI ALGOTAR
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096804
|
|
MR ALGOTAR BHIKHABHAI DANABHAI
|
()
|
|
10
|
THANGADH
|
GJ-03-004-029-001/2668
(JAMVALI )
|
1103004000NRG23301120220062787
|
30/11/2022
|
JALUBEN BHIKHABHAI ALGOTAR
|
1103004WL005591
|
JALUBEN BHIKHABHAI ALGOTAR
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096805
|
|
MRS JALUBEN BHIKHABHAI ALGOTAR
|
()
|
|
11
|
THANGADH
|
GJ-03-004-029-001/3662
(JAMVALI )
|
1103004000NRG23301120220062792
|
30/11/2022
|
LAXMIBEN SAMATBHAI ALGOTAR
|
1103004WL005591
|
LAXMIBEN SAMATBHAI ALGOTAR
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096807
|
|
MRS LAXMIBEN SAMATBHAI ALGOTAR
|
()
|
|
12
|
THANGADH
|
GJ-03-004-029-001/3705
(JAMVALI )
|
1103004000NRG23301120220062793
|
30/11/2022
|
RANIBEN MOTIBHAI SINDHAV
|
1103004WL005591
|
RANIBEN MOTIBHAI SINDHAV
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096808
|
|
MR RANIBEN MOTIBHAI SINDHAV
|
()
|
|
13
|
THANGADH
|
GJ-03-004-029-001/3708
(JAMVALI )
|
1103004000NRG23301120220062795
|
30/11/2022
|
HIRUBEN REVABHAI ALGOTAR
|
1103004WL005591
|
HIRUBEN REVABHAI ALGOTAR
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096809
|
|
MRS HIRUBEN REVABHAI ALGOTAR
|
()
|
|
14
|
THANGADH
|
GJ-03-004-029-001/3713
(JAMVALI )
|
1103004000NRG23301120220062796
|
30/11/2022
|
RATANBEN MITHABHAI ALGOTAR
|
1103004WL005591
|
RATANBEN MITHABHAI ALGOTAR
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096806
|
|
MRS RATANBEN MITHABHAI ALGOTAR
|
()
|
|
15
|
THANGADH
|
GJ-03-004-029-001/3981
(JAMVALI )
|
1103004000NRG23301120220062797
|
30/11/2022
|
RASABHAI MAFABHAI ALGOTAR
|
1103004WL005591
|
RASABHAI MAFABHAI ALGOTAR
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096811
|
|
MR ALGOTAR RASABHAI MAFABHAI
|
()
|
|
16
|
THANGADH
|
GJ-03-004-029-001/3991
(JAMVALI )
|
1103004000NRG23301120220062801
|
30/11/2022
|
SARLA GANGABEN GOVINDBHAI
|
1103004WL005591
|
SARLA GANGABEN GOVINDBHAI
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
07/12/2022
|
|
6967096810
|
|
MRS SARLA GANGABEN GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45888
|
45888
|
|
|
|
|
|
|
|