|
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
|
VADNAGAR
|
GJ-10-014-028-001/1678
(Shahpur(Vad))
|
1110014000NRG23041020220018711
|
04/10/2022
|
THAKOR ALAKHAJI NAVAJI
|
1110014WL003268
|
THAKOR ALAKHAJI NAVAJI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457236
|
|
THAKOR ALAKHAJI NAVAJI
|
()
|
|
2
|
VADNAGAR
|
GJ-10-014-028-001/34402
(Shahpur(Vad))
|
1110014000NRG23041020220018702
|
04/10/2022
|
THAKOR ANANDJI KALUJI
|
1110014WL003266
|
THAKOR ANANDJI KALUJI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457226
|
|
THAKOR ANANDJI KALUJI
|
()
|
|
3
|
VADNAGAR
|
GJ-10-014-028-001/34403
(Shahpur(Vad))
|
1110014000NRG23041020220018703
|
04/10/2022
|
THAKOR RAMAJI BAKAJI
|
1110014WL003266
|
THAKOR RAMAJI BAKAJI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457227
|
|
THAKOR RAMAJI BAKAJI
|
()
|
|
4
|
VADNAGAR
|
GJ-10-014-028-001/34406
(Shahpur(Vad))
|
1110014000NRG23041020220018712
|
04/10/2022
|
THAKOR ISHVARJI KARANJI
|
1110014WL003268
|
THAKOR ISHVARJI KARANJI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457223
|
|
THAKOR ISHVARJI KARANJI
|
()
|
|
5
|
VADNAGAR
|
GJ-10-014-028-001/34411
(Shahpur(Vad))
|
1110014000NRG23041020220018713
|
04/10/2022
|
THAKOR RAHULJI BAKAJI
|
1110014WL003268
|
THAKOR RAHULJI BAKAJI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457225
|
|
THAKOR RAHULJI BAKAJI
|
()
|
|
6
|
VADNAGAR
|
GJ-10-014-028-001/7374
(Shahpur(Vad))
|
1110014000NRG23041020220018714
|
04/10/2022
|
THAKOR MANISHABEN AMARAJI
|
1110014WL003268
|
THAKOR MANISHABEN AMARAJI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457224
|
|
THAKOR MANISHABEN AMARAJI
|
()
|
|
7
|
VADNAGAR
|
GJ-10-014-028-001/7433
(Shahpur(Vad))
|
1110014000NRG23041020220018704
|
04/10/2022
|
THAKOR BHARATIBEN LALAJI
|
1110014WL003266
|
THAKOR BHARATIBEN LALAJI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457228
|
|
THAKOR BHARATIBEN LALAJI
|
()
|
|
8
|
VADNAGAR
|
GJ-10-014-028-001/7439
(Shahpur(Vad))
|
1110014000NRG23041020220018715
|
04/10/2022
|
THAKOR JAYABEN LAVJIJI
|
1110014WL003268
|
THAKOR JAYABEN LAVJIJI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457235
|
|
THAKOR JAYABEN LAVJIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
9
|
VADNAGAR
|
GJ-10-014-028-001/7490
(Shahpur(Vad))
|
1110014000NRG23041020220018705
|
04/10/2022
|
SENMA ANJANABEN KAMLESHKUMAR
|
1110014WL003266
|
SENMA ANJANABEN KAMLESHKUMAR
|
00468
|
UBIN0535630
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457230
|
|
SENMA ANJANABEN KAMLESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
VADNAGAR
|
GJ-10-014-028-001/192465
(Shahpur(Vad))
|
1110014000NRG23041020220018701
|
04/10/2022
|
THAKOR GITABEN CHEHARAJI
|
1110014WL003266
|
THAKOR GITABEN CHEHARAJI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457234
|
|
THAKOR GITABEN CHEHARAJI
|
()
|
|
11
|
VADNAGAR
|
GJ-10-014-028-001/7898
(Shahpur(Vad))
|
1110014000NRG23041020220018708
|
04/10/2022
|
THAKOR PRAKASHJI RAMESHJI
|
1110014WL003266
|
THAKOR PRAKASHJI RAMESHJI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457229
|
|
THAKOR PRAKASHJI RAMESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
VADNAGAR
|
GJ-10-014-028-001/7494
(Shahpur(Vad))
|
1110014000NRG23041020220018706
|
04/10/2022
|
THAKOR YOGESHJI CHATURJI
|
1110014WL003266
|
THAKOR YOGESHJI CHATURJI
|
00555
|
YESB0000998
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457232
|
|
THAKOR YOGESHJI CHATURJI
|
()
|
|
13
|
VADNAGAR
|
GJ-10-014-028-001/7497
(Shahpur(Vad))
|
1110014000NRG23041020220018716
|
04/10/2022
|
THAKOR KRISHNABEN BAKAJI
|
1110014WL003268
|
THAKOR KRISHNABEN BAKAJI
|
00555
|
YESB0000998
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457231
|
|
THAKOR KRISHNABEN BAKAJI
|
()
|
|
14
|
VADNAGAR
|
GJ-10-014-028-001/7498
(Shahpur(Vad))
|
1110014000NRG23041020220018707
|
04/10/2022
|
THAKOR BHAGIBEN RAMESHJI
|
1110014WL003266
|
THAKOR BHAGIBEN RAMESHJI
|
00555
|
YESB0000998
|
3150
|
3150
|
Processed
|
11/10/2022
|
|
5431457233
|
|
THAKOR BHAGIBEN RAMESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|