|
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-08-020-006-001/613145
(Bevata)
|
1108020000NRG23060720220076293
|
07/07/2022
|
Devda Tejabhai Padji
|
1108020WL006316
|
Devda Tejabhai Padji
|
00415
|
SBIN0009862
|
2795
|
2795
|
Processed
|
25/08/2022
|
|
4149213278
|
|
MR TEJAJI PADAJI DEVDA
|
()
|
|
2
|
THARAD
|
GJ-08-020-006-001/641381
(Bevata)
|
1108020000NRG23060720220076294
|
07/07/2022
|
HAKAJI BHURAJI BHAYAL
|
1108020WL006316
|
HAKAJI BHURAJI BHAYAL
|
00415
|
SBIN0009862
|
2795
|
2795
|
Processed
|
25/08/2022
|
|
4149213280
|
|
MR HAKAJI BHURAJI BHAYAL
|
()
|
|
3
|
THARAD
|
GJ-08-020-006-001/641381
(Bevata)
|
1108020000NRG23060720220076295
|
07/07/2022
|
PAVANBEN HAKAJI BHAYAL
|
1108020WL006316
|
PAVANBEN HAKAJI BHAYAL
|
00415
|
SBIN0009862
|
2795
|
2795
|
Processed
|
25/08/2022
|
|
4149213281
|
|
MRS PAVANBEN HAKAJI BHAYAL
|
()
|
|
4
|
THARAD
|
GJ-08-020-006-001/641385
(Bevata)
|
1108020000NRG23060720220076297
|
07/07/2022
|
HAVIBEN VADHAJI RAJPUT
|
1108020WL006316
|
HAVIBEN VADHAJI RAJPUT
|
00415
|
SBIN0009862
|
2795
|
2795
|
Processed
|
25/08/2022
|
|
4149213283
|
|
MRS HAVIBEN VAGHAJI RAJPUT
|
()
|
|
5
|
THARAD
|
GJ-08-020-006-001/641389
(Bevata)
|
1108020000NRG23060720220076299
|
07/07/2022
|
ALKABEN TEJAJI DAIYA
|
1108020WL006316
|
ALKABEN TEJAJI DAIYA
|
00415
|
SBIN0009862
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4149213288
|
|
MRS ALKABEN TEJAJI DAIYA
|
()
|
|
6
|
THARAD
|
GJ-08-020-006-001/641389
(Bevata)
|
1108020000NRG23060720220076298
|
07/07/2022
|
TEJSINH HADMATAJI RAJPUT
|
1108020WL006316
|
TEJSINH HADMATAJI RAJPUT
|
00415
|
SBIN0009862
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4149213286
|
|
MS TEJSINH HADMATAJI RAJPUT
|
()
|
|
7
|
THARAD
|
GJ-08-020-006-001/641391
(Bevata)
|
1108020000NRG23060720220076300
|
07/07/2022
|
CHHAGANBEN VAGHAJI DAIYA
|
1108020WL006316
|
CHHAGANBEN VAGHAJI DAIYA
|
00415
|
SBIN0009862
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4149213284
|
|
MRS CHHAGANBEN VAGHAJI DAIYA
|
()
|
|
8
|
THARAD
|
GJ-08-020-006-001/641393
(Bevata)
|
1108020000NRG23060720220076302
|
07/07/2022
|
UKAJI RAMEGJI RAJPUT
|
1108020WL006316
|
UKAJI RAMEGJI RAJPUT
|
00415
|
SBIN0009862
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4149213282
|
|
MR UKAJI RAMENGAJI DAIYA
|
()
|
|
9
|
THARAD
|
GJ-08-020-006-001/661851
(Bevata)
|
1108020000NRG23060720220076303
|
07/07/2022
|
JABBARSINH BHERAJI DEVDA
|
1108020WL006316
|
JABBARSINH BHERAJI DEVDA
|
00415
|
SBIN0009862
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4149213279
|
|
MR JABBARSINH BHERAJI DEVDA
|
()
|
|
10
|
THARAD
|
GJ-08-020-006-001/661851
(Bevata)
|
1108020000NRG23060720220076306
|
07/07/2022
|
JAGATSINH JABBARSINH DEVDA
|
1108020WL006316
|
JAGATSINH JABBARSINH DEVDA
|
00415
|
SBIN0009862
|
2860
|
2860
|
Rejected
|
25/08/2022
|
|
4149213285
|
Account closed
|
|
|
|
11
|
THARAD
|
GJ-08-020-006-001/661851
(Bevata)
|
1108020000NRG23060720220076305
|
07/07/2022
|
MADANSINH JABBARSINH DEVDA
|
1108020WL006316
|
MADANSINH JABBARSINH DEVDA
|
00415
|
SBIN0009862
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4149213287
|
|
MR MADANSINH JABBARSINH DEVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|