|
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-08-020-081-001/661072
(Vaghasan)
|
1108020000NRG23200620220059209
|
21/06/2022
|
JOGABHAI VIHABHAI SOLANKI
|
1108020WL005044
|
JOGABHAI VIHABHAI SOLANKI
|
00045
|
BARB0THARAD
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562386556
|
|
JOGABHAIVIHABHAISOLANKI
|
()
|
|
2
|
THARAD
|
GJ-08-020-081-001/661080
(Vaghasan)
|
1108020000NRG23200620220059212
|
21/06/2022
|
VIRABHAI RANAJI KANDALI
|
1108020WL005044
|
VIRABHAI RANAJI KANDALI
|
00045
|
BARB0THARAD
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562386555
|
|
VIRABHAIRANAJIKANDALI
|
()
|
|
3
|
THARAD
|
GJ-08-020-081-001/661083
(Vaghasan)
|
1108020000NRG23200620220059215
|
21/06/2022
|
BHAGVANBHAI RANABHAI CHAUDHARY
|
1108020WL005044
|
BHAGVANBHAI RANABHAI CHAUDHARY
|
00045
|
BARB0THARAD
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562386554
|
|
BHAGVANBHAIRANABHAICHAUDHARY
|
()
|
|
4
|
THARAD
|
GJ-08-020-081-001/661092
(Vaghasan)
|
1108020000NRG23200620220059216
|
21/06/2022
|
HANSABHAI HARDASBHAI SOLANKI
|
1108020WL005044
|
HANSABHAI HARDASBHAI SOLANKI
|
00045
|
BARB0THARAD
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562386558
|
|
HANSABHAIHARDASBHAISOLANKI
|
()
|
|
5
|
THARAD
|
GJ-08-020-081-001/679010
(Vaghasan)
|
1108020000NRG23200620220059219
|
21/06/2022
|
CHAUDHARI GANPATBHAI HAKMABHAI
|
1108020WL005044
|
CHAUDHARI GANPATBHAI HAKMABHAI
|
00045
|
BARB0THARAD
|
229
|
229
|
Processed
|
29/06/2022
|
|
2562386559
|
|
CHAUDHARIGANPATBHAIHAKMABHAI
|
()
|
|
6
|
THARAD
|
GJ-08-020-081-001/679011
(Vaghasan)
|
1108020000NRG23200620220059220
|
21/06/2022
|
PUNMABHAI VIRABHAI CHAUDHARI
|
1108020WL005044
|
PUNMABHAI VIRABHAI CHAUDHARI
|
00045
|
BARB0THARAD
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562386557
|
|
PUNMABHAIVIRABHAICHAUDHARI
|
()
|
|
7
|
THARAD
|
GJ-08-020-081-001/679019
(Vaghasan)
|
1108020000NRG23200620220059222
|
21/06/2022
|
VIHABHAI HARADANBHAI SOLANKI
|
1108020WL005044
|
VIHABHAI HARADANBHAI SOLANKI
|
00045
|
BARB0THARAD
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562386552
|
|
VIHABHAIHARADANBHAISOLANKI
|
()
|
|
8
|
THARAD
|
GJ-08-020-081-001/679020
(Vaghasan)
|
1108020000NRG23200620220059223
|
21/06/2022
|
shamlabhai manaji kadali
|
1108020WL005044
|
shamlabhai manaji kadali
|
00045
|
BARB0THARAD
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2562386553
|
|
shamlabhaimanajikadali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
9
|
THARAD
|
GJ-08-020-081-001/679004
(Vaghasan)
|
1108020000NRG23200620220059217
|
21/06/2022
|
CHAUDHARI SAMLABHAI MALAJI
|
1108020WL005044
|
CHAUDHARI SAMLABHAI MALAJI
|
00415
|
SBIN0009861
|
229
|
229
|
Processed
|
29/06/2022
|
|
2562386560
|
|
MR SHAMLABHAI MALABHAI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|