|
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
|
KHERALU
|
GJ-10-008-044-001/131321
(Vavdi (khe))
|
1110008000NRG23131020220021344
|
14/10/2022
|
THAKOR PARBATJI VAGHAJI
|
1110008WL003667
|
THAKOR PARBATJI VAGHAJI
|
00045
|
BARB0KHERAL
|
3360
|
3360
|
Processed
|
19/10/2022
|
|
5809834178
|
|
THAKOR PARBATJI VAGHAJI
|
()
|
|
2
|
KHERALU
|
GJ-10-008-044-001/15076
(Vavdi (khe))
|
1110008000NRG23131020220021347
|
14/10/2022
|
THAKOR KAJAL SACHINBHAI
|
1110008WL003667
|
THAKOR KAJAL SACHINBHAI
|
00045
|
BARB0KHERAL
|
3315
|
3315
|
Processed
|
19/10/2022
|
|
5809834179
|
|
THAKOR KAJAL SACHINBHAI
|
()
|
|
3
|
KHERALU
|
GJ-10-008-044-001/15079
(Vavdi (khe))
|
1110008000NRG23131020220021348
|
14/10/2022
|
THAKOR NAGARJI PARBATJI
|
1110008WL003667
|
THAKOR NAGARJI PARBATJI
|
00045
|
BARB0KHERAL
|
3315
|
3315
|
Processed
|
19/10/2022
|
|
5809834176
|
|
THAKOR NAGARJI PARBATJI
|
()
|
|
4
|
KHERALU
|
GJ-10-008-044-001/15081
(Vavdi (khe))
|
1110008000NRG23131020220021349
|
14/10/2022
|
THAKOR VIPULKUMAR PRAHLADJI
|
1110008WL003667
|
THAKOR VIPULKUMAR PRAHLADJI
|
00045
|
BARB0KHERAL
|
3375
|
3375
|
Processed
|
19/10/2022
|
|
5809834177
|
|
THAKOR VIPULKUMAR PRAHLADJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-044-001/15075
(Vavdi (khe))
|
1110008000NRG23131020220021345
|
14/10/2022
|
THAKOR AJITSINH BABUJI
|
1110008WL003667
|
THAKOR AJITSINH BABUJI
|
00152
|
HDFC0004055
|
3345
|
3345
|
Processed
|
19/10/2022
|
|
5809834180
|
|
THAKOR AJITSINH BABUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-044-001/102699
(Vavdi (khe))
|
1110008000NRG23131020220021337
|
14/10/2022
|
THAKOR RAMESHJI AMTHAJI
|
1110008WL003667
|
THAKOR RAMESHJI AMTHAJI
|
00468
|
UBIN0566331
|
3300
|
3300
|
Processed
|
19/10/2022
|
|
5809834181
|
|
THAKOR RAMESHJI AMTHAJI
|
()
|
|
7
|
KHERALU
|
GJ-10-008-044-001/15076
(Vavdi (khe))
|
1110008000NRG23131020220021346
|
14/10/2022
|
THAKOR SACHIN BHARATJI
|
1110008WL003667
|
THAKOR SACHIN BHARATJI
|
00468
|
UBIN0566331
|
3345
|
3345
|
Processed
|
19/10/2022
|
|
5809834182
|
|
THAKOR SACHIN BHARATJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23355
|
23355
|
|
|
|
|
|
|
|