|
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
|
KANKREJ
|
GJ-08-017-067-001/1710070
(Shiya)
|
1108017000NRG23200620220059497
|
20/06/2022
|
THAKOR KAKIBEN SAGRAMJI
|
1108017WL005058
|
THAKOR KAKIBEN SAGRAMJI
|
00045
|
BARB0THARAX
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485819286
|
|
THAKORKAKIBENSAGRAMJI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-067-001/171100
(Shiya)
|
1108017000NRG23200620220059500
|
20/06/2022
|
THAKOR AARATIBEN DHIRJI
|
1108017WL005058
|
THAKOR AARATIBEN DHIRJI
|
00045
|
BARB0THARAX
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485819291
|
|
THAKORAARATIBENDHIRJI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-067-001/171102
(Shiya)
|
1108017000NRG23200620220059501
|
20/06/2022
|
Thakor Sundaji Ravtaji
|
1108017WL005058
|
Thakor Sundaji Ravtaji
|
00045
|
BARB0THARAX
|
2626
|
2626
|
Processed
|
25/06/2022
|
|
2485819282
|
|
ThakorSundajiRavtaji
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-067-001/171127
(Shiya)
|
1108017000NRG23200620220059504
|
20/06/2022
|
THAKOR MANJUBEN SADABHAI
|
1108017WL005058
|
THAKOR MANJUBEN SADABHAI
|
00045
|
BARB0THARAX
|
2626
|
2626
|
Processed
|
25/06/2022
|
|
2485819284
|
|
THAKORMANJUBENSADABHAI
|
()
|
|
5
|
KANKREJ
|
GJ-08-017-067-001/171131
(Shiya)
|
1108017000NRG23200620220059505
|
20/06/2022
|
THAKOR BHEMAJI MOTIJI
|
1108017WL005058
|
THAKOR BHEMAJI MOTIJI
|
00045
|
BARB0THARAX
|
2626
|
2626
|
Processed
|
25/06/2022
|
|
2485819281
|
|
THAKORBHEMAJIMOTIJI
|
()
|
|
6
|
KANKREJ
|
GJ-08-017-067-001/522711
(Shiya)
|
1108017000NRG23200620220059509
|
20/06/2022
|
Thakor Chandrikaben Sagramji
|
1108017WL005058
|
Thakor Chandrikaben Sagramji
|
00045
|
BARB0THARAX
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2485819285
|
|
ThakorChandrikabenSagramji
|
()
|
|
7
|
KANKREJ
|
GJ-08-017-067-001/556867
(Shiya)
|
1108017000NRG23200620220059519
|
20/06/2022
|
Thakor Vikramji Takhaji
|
1108017WL005058
|
Thakor Vikramji Takhaji
|
00045
|
BARB0THARAX
|
2600
|
2600
|
Processed
|
25/06/2022
|
|
2485819283
|
|
ThakorVikramjiTakhaji
|
()
|
|
8
|
KANKREJ
|
GJ-08-017-067-001/603182
(Shiya)
|
1108017000NRG23200620220059520
|
20/06/2022
|
KATRIYA HANSABEN BALAJI
|
1108017WL005058
|
KATRIYA HANSABEN BALAJI
|
00045
|
BARB0THARAX
|
2626
|
2626
|
Processed
|
25/06/2022
|
|
2485819288
|
|
KATRIYAHANSABENBALAJI
|
()
|
|
9
|
KANKREJ
|
GJ-08-017-067-001/603186
(Shiya)
|
1108017000NRG23200620220059522
|
20/06/2022
|
SIYECHA BECHARJI RAYCHANDJI
|
1108017WL005058
|
SIYECHA BECHARJI RAYCHANDJI
|
00045
|
BARB0THARAX
|
2626
|
2626
|
Processed
|
25/06/2022
|
|
2485819287
|
|
SIYECHABECHARJIRAYCHANDJI
|
()
|
|
10
|
KANKREJ
|
GJ-08-017-067-001/603190
(Shiya)
|
1108017000NRG23200620220059523
|
20/06/2022
|
BALODHANA MAFAJI SADAJI
|
1108017WL005058
|
BALODHANA MAFAJI SADAJI
|
00045
|
BARB0THARAX
|
2626
|
2626
|
Processed
|
25/06/2022
|
|
2485819289
|
|
BALODHANAMAFAJISADAJI
|
()
|
|
11
|
KANKREJ
|
GJ-08-017-067-001/603191
(Shiya)
|
1108017000NRG23200620220059524
|
20/06/2022
|
THAKOR MAHESHJI SAGRAMJI
|
1108017WL005058
|
THAKOR MAHESHJI SAGRAMJI
|
00045
|
BARB0THARAX
|
2626
|
2626
|
Processed
|
25/06/2022
|
|
2485819290
|
|
THAKORMAHESHJISAGRAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28899
|
28899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28899
|
28899
|
|
|
|
|
|
|
|