|
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-08-020-006-003/649644
(Bevata)
|
1108020000NRG23040620220042198
|
06/06/2022
|
Ramchandbhai Joraji
|
1108020WL003614
|
Ramchandbhai Joraji
|
00045
|
BARB0DBTHRD
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2215604781
|
|
RamchandbhaiJoraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-006-003/649666
(Bevata)
|
1108020000NRG23040620220042202
|
06/06/2022
|
AMATHUBEN DAHYAJI AGIYOR
|
1108020WL003614
|
AMATHUBEN DAHYAJI AGIYOR
|
00045
|
BARB0DHANER
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2215604782
|
|
AMATHUBENDAHYAJIAGIYOR
|
()
|
|
3
|
THARAD
|
GJ-08-020-006-003/649666
(Bevata)
|
1108020000NRG23040620220042201
|
06/06/2022
|
DAHYAJI JUMAJI AGIYOR
|
1108020WL003614
|
DAHYAJI JUMAJI AGIYOR
|
00045
|
BARB0DHANER
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2215604783
|
|
DAHYAJIJUMAJIAGIYOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-006-003/649641
(Bevata)
|
1108020000NRG23040620220042196
|
06/06/2022
|
PRADHANBHAI CHATURJI KOLI
|
1108020WL003614
|
PRADHANBHAI CHATURJI KOLI
|
00415
|
SBIN0009862
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2215604785
|
|
MR PRADHANBHAI CHATURJI AGIYOR
|
()
|
|
5
|
THARAD
|
GJ-08-020-006-003/649641
(Bevata)
|
1108020000NRG23040620220042197
|
06/06/2022
|
VIJAYABEN PRADHANBHAI AGIYOR
|
1108020WL003614
|
VIJAYABEN PRADHANBHAI AGIYOR
|
00415
|
SBIN0009862
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2215604788
|
|
MRS VIJAYABEN PRADHANBHAI AGIYOR
|
()
|
|
6
|
THARAD
|
GJ-08-020-006-003/649652
(Bevata)
|
1108020000NRG23040620220042200
|
06/06/2022
|
HAJURBHAI VAHGAJI HEMASIYA
|
1108020WL003614
|
HAJURBHAI VAHGAJI HEMASIYA
|
00415
|
SBIN0009862
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2215604787
|
|
MR HAJURBHAI VAGHAJI HEMASIA
|
()
|
|
7
|
THARAD
|
GJ-08-020-006-003/649652
(Bevata)
|
1108020000NRG23040620220042199
|
06/06/2022
|
MANGUBEN VAGHAJI HEMASIYA
|
1108020WL003614
|
MANGUBEN VAGHAJI HEMASIYA
|
00415
|
SBIN0009862
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2215604790
|
|
MS MANGUBEN VAGHAJI HEMASIYA
|
()
|
|
8
|
THARAD
|
GJ-08-020-006-003/649667
(Bevata)
|
1108020000NRG23040620220042204
|
06/06/2022
|
HIRABEN MAFAJI KOLI
|
1108020WL003614
|
HIRABEN MAFAJI KOLI
|
00415
|
SBIN0009862
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2215604784
|
|
MRS HIRABEN MAFAJI KOLI
|
()
|
|
9
|
THARAD
|
GJ-08-020-006-003/649667
(Bevata)
|
1108020000NRG23040620220042203
|
06/06/2022
|
MAFAJI THAKARSIJI AGIYOR
|
1108020WL003614
|
MAFAJI THAKARSIJI AGIYOR
|
00415
|
SBIN0009862
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2215604789
|
|
MR MAFAJI THAKARSIJI AGIYOR
|
()
|
|
10
|
THARAD
|
GJ-08-020-006-003/649693
(Bevata)
|
1108020000NRG23040620220042205
|
06/06/2022
|
SUKHABHAI JODHABHAI HEMASIYA
|
1108020WL003614
|
SUKHABHAI JODHABHAI HEMASIYA
|
00415
|
SBIN0009862
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2215604786
|
|
MR SUKHABHAI JODHAJI HEMASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|