|
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
|
THARAD
|
GJ-08-020-031-001/624576
(Idhata)
|
1108020000NRG23031020220099449
|
04/10/2022
|
Lakhirambhai Raygar
|
1108020WL008956
|
Lakhirambhai Raygar
|
00415
|
SBIN0000560
|
3003
|
3003
|
Processed
|
11/10/2022
|
|
5433159334
|
|
MR RUDABHAI LAKHIRAMBHAI RAYGAR
|
()
|
|
2
|
THARAD
|
GJ-08-020-031-001/624669
(Idhata)
|
1108020000NRG23031020220099456
|
04/10/2022
|
bhatia Daluben
|
1108020WL008956
|
bhatia Daluben
|
00415
|
SBIN0000560
|
3003
|
3003
|
Rejected
|
11/10/2022
|
|
5433159335
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-031-001/624576
(Idhata)
|
1108020000NRG23031020220099450
|
04/10/2022
|
Miraben Rudabhai Raygar
|
1108020WL008956
|
Miraben Rudabhai Raygar
|
00415
|
SBIN0004635
|
3003
|
3003
|
Processed
|
11/10/2022
|
|
5433159336
|
|
MRS MIRABEN RUDABHAI RAYGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-031-001/624062
(Idhata)
|
1108020000NRG23031020220099448
|
04/10/2022
|
Rekhaben Varashibhai Nayak
|
1108020WL008956
|
Rekhaben Varashibhai Nayak
|
00502
|
BKDN0700000
|
3003
|
3003
|
Processed
|
11/10/2022
|
|
5433159332
|
|
Rekhaben Varashibhai Nayak
|
()
|
|
5
|
THARAD
|
GJ-08-020-031-001/624062
(Idhata)
|
1108020000NRG23031020220099447
|
04/10/2022
|
Versibhai Dudabhai Nayak
|
1108020WL008956
|
Versibhai Dudabhai Nayak
|
00502
|
BKDN0700000
|
3003
|
3003
|
Processed
|
11/10/2022
|
|
5433159328
|
|
Versibhai Dudabhai Nayak
|
()
|
|
6
|
THARAD
|
GJ-08-020-031-001/624661
(Idhata)
|
1108020000NRG23031020220099452
|
04/10/2022
|
Dharmiben Shankarbhai Bhatiya
|
1108020WL008956
|
Dharmiben Shankarbhai Bhatiya
|
00502
|
BKDN0700000
|
3003
|
3003
|
Processed
|
11/10/2022
|
|
5433159330
|
|
Dharmiben Shankarbhai Bhatiya
|
()
|
|
7
|
THARAD
|
GJ-08-020-031-001/624661
(Idhata)
|
1108020000NRG23031020220099451
|
04/10/2022
|
Shankarbhai Devshibhai Bhatiya
|
1108020WL008956
|
Shankarbhai Devshibhai Bhatiya
|
00502
|
BKDN0700000
|
3003
|
3003
|
Processed
|
11/10/2022
|
|
5433159333
|
|
Shankarbhai Devshibhai Bhatiya
|
()
|
|
8
|
THARAD
|
GJ-08-020-031-001/624663
(Idhata)
|
1108020000NRG23031020220099454
|
04/10/2022
|
Gitaben Sadabhai Bhatiya
|
1108020WL008956
|
Gitaben Sadabhai Bhatiya
|
00502
|
BKDN0700000
|
3003
|
3003
|
Processed
|
11/10/2022
|
|
5433159331
|
|
Gitaben Sadabhai Bhatiya
|
()
|
|
9
|
THARAD
|
GJ-08-020-031-001/624663
(Idhata)
|
1108020000NRG23031020220099453
|
04/10/2022
|
Sadabhai Rupabhai Bhatiya
|
1108020WL008956
|
Sadabhai Rupabhai Bhatiya
|
00502
|
BKDN0700000
|
3003
|
3003
|
Processed
|
11/10/2022
|
|
5433159329
|
|
Sadabhai Rupabhai Bhatiya
|
()
|
|
10
|
THARAD
|
GJ-08-020-031-001/624669
(Idhata)
|
1108020000NRG23031020220099455
|
04/10/2022
|
Malabhai Devasibhai Bhatiya
|
1108020WL008956
|
Malabhai Devasibhai Bhatiya
|
00502
|
BKDN0700000
|
3003
|
3003
|
Processed
|
11/10/2022
|
|
5433159327
|
|
Malabhai Devasibhai Bhatiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|