|
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-08-020-022-001/679214
(Dolatpura)
|
1108020000NRG23210420220005758
|
22/04/2022
|
KALPESHBHAI RAMESHCHANDRA SENGAL
|
1108020WL000558
|
KALPESHBHAI RAMESHCHANDRA SENGAL
|
00045
|
BARB0DBTHRD
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0832064432
|
|
KALPESHBHAIRAMESHCHANDRASENGAL
|
()
|
|
2
|
THARAD
|
GJ-08-020-022-001/679214
(Dolatpura)
|
1108020000NRG23210420220005756
|
22/04/2022
|
RAMESHBHAI BHAGVANBHAI SENGAL
|
1108020WL000558
|
RAMESHBHAI BHAGVANBHAI SENGAL
|
00045
|
BARB0DBTHRD
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0832064440
|
|
RAMESHBHAIBHAGVANBHAISENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-022-001/661018
(Dolatpura)
|
1108020000NRG23210420220005751
|
22/04/2022
|
SITABEN BHALABHAI SENGAL
|
1108020WL000558
|
SITABEN BHALABHAI SENGAL
|
00415
|
SBIN0000560
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0832064434
|
|
MRS SITABEN BHALABHAI SENGAL
|
()
|
|
4
|
THARAD
|
GJ-08-020-022-001/679211
(Dolatpura)
|
1108020000NRG23210420220005753
|
22/04/2022
|
NAVIBEN SHANTIBHAI SENGAL
|
1108020WL000558
|
NAVIBEN SHANTIBHAI SENGAL
|
00415
|
SBIN0000560
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0832064438
|
|
MRS NAVIBEN SHANTIBHAI SENGAL
|
()
|
|
5
|
THARAD
|
GJ-08-020-022-001/679212
(Dolatpura)
|
1108020000NRG23210420220005755
|
22/04/2022
|
BABIBEN DEVCHANDBHAI SENGAL
|
1108020WL000558
|
BABIBEN DEVCHANDBHAI SENGAL
|
00415
|
SBIN0000560
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0832064436
|
|
MRS BABIBEN DEVCHANDBHAI SENGAL
|
()
|
|
6
|
THARAD
|
GJ-08-020-022-001/679212
(Dolatpura)
|
1108020000NRG23210420220005754
|
22/04/2022
|
DEVCHANDBHAI BHAGVANBHAI SENGAL
|
1108020WL000558
|
DEVCHANDBHAI BHAGVANBHAI SENGAL
|
00415
|
SBIN0000560
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0832064437
|
|
MR DEVCHANDBHAI BHAGVANABHAI SENGAL
|
()
|
|
7
|
THARAD
|
GJ-08-020-022-001/679214
(Dolatpura)
|
1108020000NRG23210420220005757
|
22/04/2022
|
BABIBEN RAMESHBHAI SENGAL
|
1108020WL000558
|
BABIBEN RAMESHBHAI SENGAL
|
00415
|
SBIN0000560
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0832064439
|
|
MRS BABIBEN RAMESHBHAI SENGAL
|
()
|
|
8
|
THARAD
|
GJ-08-020-022-001/679215
(Dolatpura)
|
1108020000NRG23210420220005759
|
22/04/2022
|
RAVJIBHAI VIRADASBHAI SENGAL
|
1108020WL000558
|
RAVJIBHAI VIRADASBHAI SENGAL
|
00415
|
SBIN0000560
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0832064433
|
|
MR RAVJIBHAI VIRADASBHAI SENGAL
|
()
|
|
9
|
THARAD
|
GJ-08-020-022-001/679215
(Dolatpura)
|
1108020000NRG23210420220005760
|
22/04/2022
|
SITABEN RAVJIBHAI SENGAL
|
1108020WL000558
|
SITABEN RAVJIBHAI SENGAL
|
00415
|
SBIN0000560
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0832064435
|
|
MRS SITABEN RAVJIBHAI SENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|