|
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-08-020-017-002/662015
(Del)
|
1108020000NRG23210420220005563
|
22/04/2022
|
Prabhaben Rupabhai Patel
|
1108020WL000537
|
Prabhaben Rupabhai Patel
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830556199
|
|
PrabhabenRupabhaiPatel
|
()
|
|
2
|
THARAD
|
GJ-08-020-017-002/662015
(Del)
|
1108020000NRG23210420220005562
|
22/04/2022
|
Rupabhai Bhemabhai Patel
|
1108020WL000537
|
Rupabhai Bhemabhai Patel
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830556191
|
|
RupabhaiBhemabhaiPatel
|
()
|
|
3
|
THARAD
|
GJ-08-020-017-002/662016
(Del)
|
1108020000NRG23210420220005564
|
22/04/2022
|
Jivrajbhai Bhagvanbhai Patel
|
1108020WL000537
|
Jivrajbhai Bhagvanbhai Patel
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830556190
|
|
JivrajbhaiBhagvanbhaiPatel
|
()
|
|
4
|
THARAD
|
GJ-08-020-017-002/662016
(Del)
|
1108020000NRG23210420220005565
|
22/04/2022
|
Kasuben Jivrajbhai Chaudhari
|
1108020WL000537
|
Kasuben Jivrajbhai Chaudhari
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830556195
|
|
KasubenJivrajbhaiChaudhari
|
()
|
|
5
|
THARAD
|
GJ-08-020-017-002/662017
(Del)
|
1108020000NRG23210420220005555
|
22/04/2022
|
Lagdhirbhai Devjibhai Patel
|
1108020WL000536
|
Lagdhirbhai Devjibhai Patel
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830556197
|
|
LagdhirbhaiDevjibhaiPatel
|
()
|
|
6
|
THARAD
|
GJ-08-020-017-002/662017
(Del)
|
1108020000NRG23210420220005557
|
22/04/2022
|
Madevbhai Devjibhai Patel
|
1108020WL000536
|
Madevbhai Devjibhai Patel
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830556189
|
|
MadevbhaiDevjibhaiPatel
|
()
|
|
7
|
THARAD
|
GJ-08-020-017-002/662017
(Del)
|
1108020000NRG23210420220005556
|
22/04/2022
|
PARVATIBEN LAGDHIRBHAI PATEL
|
1108020WL000536
|
PARVATIBEN LAGDHIRBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830556196
|
|
PARVATIBENLAGDHIRBHAIPATEL
|
()
|
|
8
|
THARAD
|
GJ-08-020-017-002/662018
(Del)
|
1108020000NRG23210420220005559
|
22/04/2022
|
Darghaben Kalabhai Patel
|
1108020WL000536
|
Darghaben Kalabhai Patel
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830556198
|
|
DarghabenKalabhaiPatel
|
()
|
|
9
|
THARAD
|
GJ-08-020-017-002/662018
(Del)
|
1108020000NRG23210420220005558
|
22/04/2022
|
Kalabhai Karamshibhai Patel
|
1108020WL000536
|
Kalabhai Karamshibhai Patel
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830556188
|
|
KalabhaiKaramshibhaiPatel
|
()
|
|
10
|
THARAD
|
GJ-08-020-017-002/662019
(Del)
|
1108020000NRG23210420220005566
|
22/04/2022
|
Ganeshbhai Mansengabhai Patel
|
1108020WL000537
|
Ganeshbhai Mansengabhai Patel
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830556192
|
|
GaneshbhaiMansengabhaiPatel
|
()
|
|
11
|
THARAD
|
GJ-08-020-017-002/662020
(Del)
|
1108020000NRG23210420220005561
|
22/04/2022
|
Shivaben Vajeshibhai Patel
|
1108020WL000536
|
Shivaben Vajeshibhai Patel
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830556194
|
|
ShivabenVajeshibhaiPatel
|
()
|
|
12
|
THARAD
|
GJ-08-020-017-002/662020
(Del)
|
1108020000NRG23210420220005560
|
22/04/2022
|
Vajeshibhai Mansengbhai Patel
|
1108020WL000536
|
Vajeshibhai Mansengbhai Patel
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830556193
|
|
VajeshibhaiMansengbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|