|
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-08-020-001-001/662108
(Ajawada)
|
1108020000NRG23060720220075603
|
07/07/2022
|
Gavriben Prahladbhai Chamar
|
1108020WL006275
|
Gavriben Prahladbhai Chamar
|
00045
|
BARB0THARAD
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149198718
|
|
Gavriben Prahladbhai Chamar
|
()
|
|
2
|
THARAD
|
GJ-08-020-001-001/662108
(Ajawada)
|
1108020000NRG23060720220075602
|
07/07/2022
|
Prahladbhai Khemaji Rathod
|
1108020WL006275
|
Prahladbhai Khemaji Rathod
|
00045
|
BARB0THARAD
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149198715
|
|
Prahladbhai Khemaji Rathod
|
()
|
|
3
|
THARAD
|
GJ-08-020-001-001/662109
(Ajawada)
|
1108020000NRG23060720220075605
|
07/07/2022
|
Santokben Gangarambhai Chaudhary
|
1108020WL006275
|
Santokben Gangarambhai Chaudhary
|
00045
|
BARB0THARAD
|
2340
|
2340
|
Processed
|
25/08/2022
|
|
4149198719
|
|
Santokben Gangarambhai Chaudhary
|
()
|
|
4
|
THARAD
|
GJ-08-020-001-001/662118
(Ajawada)
|
1108020000NRG23060720220075606
|
07/07/2022
|
Ganeshbhai Devabhai Chaudhary
|
1108020WL006275
|
Ganeshbhai Devabhai Chaudhary
|
00045
|
BARB0THARAD
|
2210
|
2210
|
Processed
|
25/08/2022
|
|
4149198716
|
|
Ganeshbhai Devabhai Chaudhary
|
()
|
|
5
|
THARAD
|
GJ-08-020-001-001/662119
(Ajawada)
|
1108020000NRG23060720220075608
|
07/07/2022
|
Lubhabhai Parabatbhai Chaudhari
|
1108020WL006275
|
Lubhabhai Parabatbhai Chaudhari
|
00045
|
BARB0THARAD
|
2210
|
2210
|
Processed
|
25/08/2022
|
|
4149198717
|
|
Lubhabhai Parabatbhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12714
|
12714
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-001-001/662109
(Ajawada)
|
1108020000NRG23060720220075604
|
07/07/2022
|
Gangarambhai Prabatabhai Chaudhary
|
1108020WL006275
|
Gangarambhai Prabatabhai Chaudhary
|
00415
|
SBIN0009861
|
2340
|
2340
|
Processed
|
25/08/2022
|
|
4149198720
|
|
MR GANGARAMBHAI PRABATABHAI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15054
|
15054
|
|
|
|
|
|
|
|