|
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-10-014-007-001/46855
(Chhabaliya)
|
1110014000NRG23100520220002589
|
10/05/2022
|
THAKOR KALYANJI DAHYAJI
|
1110014WL000540
|
THAKOR KALYANJI DAHYAJI
|
00045
|
BARB0VADNAG
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267720209
|
|
THAKORKALYANJIDAHYAJI
|
()
|
|
2
|
VADNAGAR
|
GJ-10-014-007-001/46977
(Chhabaliya)
|
1110014000NRG23100520220002592
|
10/05/2022
|
THAKOR KANTIJI MOHANJI
|
1110014WL000540
|
THAKOR KANTIJI MOHANJI
|
00045
|
BARB0VADNAG
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267720208
|
|
THAKORKANTIJIMOHANJI
|
()
|
|
3
|
VADNAGAR
|
GJ-10-014-007-001/46979
(Chhabaliya)
|
1110014000NRG23100520220002593
|
10/05/2022
|
THAKOR ROHITJI AJMELJI
|
1110014WL000540
|
THAKOR ROHITJI AJMELJI
|
00045
|
BARB0VADNAG
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267720207
|
|
THAKORROHITJIAJMELJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
4
|
VADNAGAR
|
GJ-10-014-007-001/46968
(Chhabaliya)
|
1110014000NRG23100520220002590
|
10/05/2022
|
THAKOR BHARATJI PRAHLADJI
|
1110014WL000540
|
THAKOR BHARATJI PRAHLADJI
|
00048
|
BKID0002217
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267720215
|
|
THAKORBHARATJIPRAHLADJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
VADNAGAR
|
GJ-10-014-007-001/46847
(Chhabaliya)
|
1110014000NRG23100520220002587
|
10/05/2022
|
THAKOR ROHITJI JAYNTIJI
|
1110014WL000540
|
THAKOR ROHITJI JAYNTIJI
|
00051
|
MAHB0001545
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267720216
|
|
THAKORROHITJIJAYNTIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
VADNAGAR
|
GJ-10-014-007-001/46849
(Chhabaliya)
|
1110014000NRG23100520220002588
|
10/05/2022
|
THAKOR KALPESHJI VAJESHANGJI
|
1110014WL000540
|
THAKOR KALPESHJI VAJESHANGJI
|
00057
|
BARB0BGGBXX
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267720206
|
|
THAKORKALPESHJIVAJESHANGJI
|
()
|
|
7
|
VADNAGAR
|
GJ-10-014-007-001/46975
(Chhabaliya)
|
1110014000NRG23100520220002591
|
10/05/2022
|
THAKOR SANTOKBEN SHIVAJI
|
1110014WL000540
|
THAKOR SANTOKBEN SHIVAJI
|
00057
|
BARB0BGGBXX
|
3330
|
3330
|
Rejected
|
17/05/2022
|
|
1267720205
|
No Such Account
|
|
|
|
8
|
VADNAGAR
|
GJ-10-014-007-001/46984
(Chhabaliya)
|
1110014000NRG23100520220002594
|
10/05/2022
|
THAKOR RAJENDRASINH RAMAJI
|
1110014WL000540
|
THAKOR RAJENDRASINH RAMAJI
|
00057
|
BARB0BGGBXX
|
3330
|
3330
|
Rejected
|
17/05/2022
|
|
1267720204
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
VADNAGAR
|
GJ-10-014-007-001/166826
(Chhabaliya)
|
1110014000NRG23100520220002580
|
10/05/2022
|
THAKOR JAYANTJI SARADARJI
|
1110014WL000540
|
THAKOR JAYANTJI SARADARJI
|
00502
|
BKDN0700000
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267720211
|
|
THAKORJAYANTJISARADARJI
|
()
|
|
10
|
VADNAGAR
|
GJ-10-014-007-001/185543
(Chhabaliya)
|
1110014000NRG23100520220002581
|
10/05/2022
|
THAKOR KINJALBEN PARABATJI
|
1110014WL000540
|
THAKOR KINJALBEN PARABATJI
|
00502
|
BKDN0700000
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267720210
|
|
THAKORKINJALBENPARABATJI
|
()
|
|
11
|
VADNAGAR
|
GJ-10-014-007-001/185568
(Chhabaliya)
|
1110014000NRG23100520220002582
|
10/05/2022
|
THAKOR JAGAJI CHAMANJI
|
1110014WL000540
|
THAKOR JAGAJI CHAMANJI
|
00502
|
BKDN0700000
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267720213
|
|
THAKORJAGAJICHAMANJI
|
()
|
|
12
|
VADNAGAR
|
GJ-10-014-007-001/46082
(Chhabaliya)
|
1110014000NRG23100520220002585
|
10/05/2022
|
THAKOR RAMAJI NENAJI
|
1110014WL000540
|
THAKOR RAMAJI NENAJI
|
00502
|
BKDN0700000
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267720214
|
|
THAKORRAMAJINENAJI
|
()
|
|
13
|
VADNAGAR
|
GJ-10-014-007-001/46094-A
(Chhabaliya)
|
1110014000NRG23100520220002586
|
10/05/2022
|
THAKOR CHEHARAJI KUBHAJI
|
1110014WL000540
|
THAKOR CHEHARAJI KUBHAJI
|
00502
|
BKDN0700000
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1267720212
|
|
THAKORCHEHARAJIKUBHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|