|
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-08-020-001-001/661966
(Ajawada)
|
1108020000NRG23060720220075657
|
07/07/2022
|
Rasilaben Dayabhai Harijan
|
1108020WL006284
|
Rasilaben Dayabhai Harijan
|
00045
|
BARB0THARAD
|
2002
|
2002
|
Processed
|
25/08/2022
|
|
4149212361
|
|
Rasilaben Dayabhai Harijan
|
()
|
|
2
|
THARAD
|
GJ-08-020-001-001/680101
(Ajawada)
|
1108020000NRG23060720220075658
|
07/07/2022
|
Vimuben Pratapbhai Bochiya
|
1108020WL006284
|
Vimuben Pratapbhai Bochiya
|
00045
|
BARB0THARAD
|
2002
|
2002
|
Processed
|
25/08/2022
|
|
4149212362
|
|
Vimuben Pratapbhai Bochiya
|
()
|
|
3
|
THARAD
|
GJ-08-020-001-001/680102
(Ajawada)
|
1108020000NRG23060720220075659
|
07/07/2022
|
Agarben Vanabhai Thakor
|
1108020WL006284
|
Agarben Vanabhai Thakor
|
00045
|
BARB0THARAD
|
2002
|
2002
|
Processed
|
25/08/2022
|
|
4149212359
|
|
Agarben Vanabhai Thakor
|
()
|
|
4
|
THARAD
|
GJ-08-020-001-001/680103
(Ajawada)
|
1108020000NRG23060720220075660
|
07/07/2022
|
Taraben Vihabhai Thakor
|
1108020WL006284
|
Taraben Vihabhai Thakor
|
00045
|
BARB0THARAD
|
2002
|
2002
|
Processed
|
25/08/2022
|
|
4149212360
|
|
Taraben Vihabhai Thakor
|
()
|
|
5
|
THARAD
|
GJ-08-020-001-001/680104
(Ajawada)
|
1108020000NRG23060720220075661
|
07/07/2022
|
Doniben Tejaji Koli Thakor
|
1108020WL006284
|
Doniben Tejaji Koli Thakor
|
00045
|
BARB0THARAD
|
2002
|
2002
|
Processed
|
25/08/2022
|
|
4149212358
|
|
Doniben Tejaji Koli Thakor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10010
|
10010
|
|
|
|
|
|
|
|