|
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-08-020-058-001/649222
(Morthal)
|
1108020000NRG23210420220005615
|
22/04/2022
|
Geetaben Manabhai Harijan
|
1108020WL000545
|
Geetaben Manabhai Harijan
|
00045
|
BARB0DHANER
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830433823
|
|
GeetabenManabhaiHarijan
|
()
|
|
2
|
THARAD
|
GJ-08-020-058-001/649222
(Morthal)
|
1108020000NRG23210420220005614
|
22/04/2022
|
MANABHAI LAKHABHAI HARIJAN
|
1108020WL000545
|
MANABHAI LAKHABHAI HARIJAN
|
00045
|
BARB0DHANER
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830433824
|
|
MANABHAILAKHABHAIHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-058-001/649139
(Morthal)
|
1108020000NRG23210420220005609
|
22/04/2022
|
JESABHAI MANGAJI NAYI
|
1108020WL000545
|
JESABHAI MANGAJI NAYI
|
00152
|
HDFC0002117
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830433825
|
|
JESABHAIMANGAJINAYI
|
()
|
|
4
|
THARAD
|
GJ-08-020-058-001/649212
(Morthal)
|
1108020000NRG23210420220005612
|
22/04/2022
|
RAMESHBHAI JOYATAJI MAKVANA
|
1108020WL000545
|
RAMESHBHAI JOYATAJI MAKVANA
|
00152
|
HDFC0002117
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830433834
|
|
RAMESHBHAIJOYATAJIMAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-058-001/649070
(Morthal)
|
1108020000NRG23210420220005604
|
22/04/2022
|
MAFABHAI SARDARJI MAKVANA
|
1108020WL000545
|
MAFABHAI SARDARJI MAKVANA
|
00415
|
SBIN0009862
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830433828
|
|
MR MAFABHAI SARDARJI MAKVANA
|
()
|
|
6
|
THARAD
|
GJ-08-020-058-001/649070
(Morthal)
|
1108020000NRG23210420220005605
|
22/04/2022
|
RATANBEN Mafabhai MAKVANA
|
1108020WL000545
|
RATANBEN Mafabhai MAKVANA
|
00415
|
SBIN0009862
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830433833
|
|
MS RATANBEN MAFABHAI MAKVANA
|
()
|
|
7
|
THARAD
|
GJ-08-020-058-001/649074
(Morthal)
|
1108020000NRG23210420220005606
|
22/04/2022
|
GOMATIBEN MERUJI MAKVANA
|
1108020WL000545
|
GOMATIBEN MERUJI MAKVANA
|
00415
|
SBIN0009862
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830433831
|
|
MISS GOMATIBEN MERUJI MAKVANA
|
()
|
|
8
|
THARAD
|
GJ-08-020-058-001/649076
(Morthal)
|
1108020000NRG23210420220005607
|
22/04/2022
|
JAGSHI VENAJI MANVAR
|
1108020WL000545
|
JAGSHI VENAJI MANVAR
|
00415
|
SBIN0009862
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830433829
|
|
MR JAGSHI VENAJI MANVAR
|
()
|
|
9
|
THARAD
|
GJ-08-020-058-001/649076
(Morthal)
|
1108020000NRG23210420220005608
|
22/04/2022
|
LASUBEN JAGSIBHAI MANVAR
|
1108020WL000545
|
LASUBEN JAGSIBHAI MANVAR
|
00415
|
SBIN0009862
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830433827
|
|
MISS LASUBEN JAKSIBHAI MANVAR
|
()
|
|
10
|
THARAD
|
GJ-08-020-058-001/649161
(Morthal)
|
1108020000NRG23210420220005610
|
22/04/2022
|
BALVANTBHAI GOMAJI PARANGI
|
1108020WL000545
|
BALVANTBHAI GOMAJI PARANGI
|
00415
|
SBIN0009862
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830433826
|
|
MR BALVANTBHAI GOMAJI PARANGI
|
()
|
|
11
|
THARAD
|
GJ-08-020-058-001/649161
(Morthal)
|
1108020000NRG23210420220005611
|
22/04/2022
|
NAJUBEN BALVANTBHAI PARANGI
|
1108020WL000545
|
NAJUBEN BALVANTBHAI PARANGI
|
00415
|
SBIN0009862
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830433832
|
|
MISS NAJUBEN BALVANTBHAI PARANGI
|
()
|
|
12
|
THARAD
|
GJ-08-020-058-001/649212
(Morthal)
|
1108020000NRG23210420220005613
|
22/04/2022
|
BHAMARIBEN RAMESHJI MANVAR
|
1108020WL000545
|
BHAMARIBEN RAMESHJI MANVAR
|
00415
|
SBIN0009862
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830433830
|
|
MISS BHAMARIBEN RAMESHJI MANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|