|
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-08-020-030-002/778916
(Ghodasar)
|
1108020000NRG23071220220132083
|
08/12/2022
|
SEDHAJI MAGANJI VAGHELA
|
1108020WL012583
|
SEDHAJI MAGANJI VAGHELA
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
17/12/2022
|
|
7288535969
|
|
SEDHAJI MAGANJI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-035-001/613396
(Kamali)
|
1108020000NRG23071220220132307
|
08/12/2022
|
Vipishi Savaikhan Chauhan
|
1108020WL012599
|
Vipishi Savaikhan Chauhan
|
00152
|
HDFC0002117
|
916
|
916
|
Processed
|
17/12/2022
|
|
7288535963
|
|
Vipishi Savaikhan Chauhan
|
()
|
|
3
|
THARAD
|
GJ-08-020-080-001/661143
()
|
1108020000NRG23071220220132393
|
08/12/2022
|
PARMAR GITABEN MAYARAMBHAI
|
1108020WL012608
|
PARMAR GITABEN MAYARAMBHAI
|
00152
|
HDFC0002117
|
3435
|
3435
|
Processed
|
17/12/2022
|
|
7288535968
|
|
PARMAR GITABEN MAYARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-030-002/778916
(Ghodasar)
|
1108020000NRG23071220220132084
|
08/12/2022
|
ANADUBEN SEDHAJI VAGHELA
|
1108020WL012583
|
ANADUBEN SEDHAJI VAGHELA
|
00415
|
SBIN0006142
|
3664
|
3664
|
Processed
|
17/12/2022
|
|
7288535967
|
|
MR ANADUBEN SENDHAJI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-035-001/592731
(Kamali)
|
1108020000NRG23071220220132304
|
08/12/2022
|
Jogchand Nagabhai Ramjibhai
|
1108020WL012599
|
Jogchand Nagabhai Ramjibhai
|
00415
|
SBIN0009862
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7288535964
|
|
MR NAGABHAI RAMAJI JOGCHAND
|
()
|
|
6
|
THARAD
|
GJ-08-020-035-001/613375
(Kamali)
|
1108020000NRG23071220220132305
|
08/12/2022
|
Narsegbhai Ravabhai Parmar
|
1108020WL012599
|
Narsegbhai Ravabhai Parmar
|
00415
|
SBIN0009862
|
3435
|
3435
|
Processed
|
17/12/2022
|
|
7288535965
|
|
MR NARSEGBHAI RAVABHAI PARMAR
|
()
|
|
7
|
THARAD
|
GJ-08-020-035-001/613376
(Kamali)
|
1108020000NRG23071220220132306
|
08/12/2022
|
Devabhai samtaji Parmar
|
1108020WL012599
|
Devabhai samtaji Parmar
|
00415
|
SBIN0009862
|
229
|
229
|
Processed
|
17/12/2022
|
|
7288535966
|
|
MR DEVABHAI SAMATAJI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|