|
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-10-014-007-001/185564
(Chhabaliya)
|
1110014000NRG23190920220014837
|
19/09/2022
|
THAKOR CHANDRIKABEN CHAMANJI
|
1110014WL002645
|
THAKOR CHANDRIKABEN CHAMANJI
|
00045
|
BARB0VADNAG
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906476510
|
|
THAKOR CHANDRIKABEN CHAMANJI
|
()
|
|
2
|
VADNAGAR
|
GJ-10-014-007-001/1957
(Chhabaliya)
|
1110014000NRG23190920220014842
|
19/09/2022
|
THAKOR MAGANJI VITHHAJI
|
1110014WL002645
|
THAKOR MAGANJI VITHHAJI
|
00045
|
BARB0VADNAG
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906476511
|
|
THAKOR MAGANJI VITHHAJI
|
()
|
|
3
|
VADNAGAR
|
GJ-10-014-007-001/1960
(Chhabaliya)
|
1110014000NRG23190920220014843
|
19/09/2022
|
THAKOR SUKHAJI RANCHHODJI
|
1110014WL002645
|
THAKOR SUKHAJI RANCHHODJI
|
00045
|
BARB0VADNAG
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906476509
|
|
THAKOR SUKHAJI RANCHHODJI
|
()
|
|
4
|
VADNAGAR
|
GJ-10-014-007-001/46846
(Chhabaliya)
|
1110014000NRG23190920220014845
|
19/09/2022
|
THAKOR VINABEN RAMAJI
|
1110014WL002645
|
THAKOR VINABEN RAMAJI
|
00045
|
BARB0VADNAG
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906476502
|
|
THAKOR VINABEN RAMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
VADNAGAR
|
GJ-10-014-007-001/1944
(Chhabaliya)
|
1110014000NRG23190920220014839
|
19/09/2022
|
THAKOR PRADHANJI LAXMANJI
|
1110014WL002645
|
THAKOR PRADHANJI LAXMANJI
|
00048
|
BKID0002217
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906476506
|
|
THAKOR PRADHANJI LAXMANJI
|
()
|
|
6
|
VADNAGAR
|
GJ-10-014-007-001/1948
(Chhabaliya)
|
1110014000NRG23190920220014840
|
19/09/2022
|
THAKOR ASHVINJI BHALAJI
|
1110014WL002645
|
THAKOR ASHVINJI BHALAJI
|
00048
|
BKID0002217
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906476507
|
|
THAKOR ASHVINJI BHALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
VADNAGAR
|
GJ-10-014-007-001/46013-A
(Chhabaliya)
|
1110014000NRG23190920220014844
|
19/09/2022
|
THAKOR BHALAJI LAXMANAJI
|
1110014WL002645
|
THAKOR BHALAJI LAXMANAJI
|
00051
|
MAHB0001545
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906476505
|
|
THAKOR BHALAJI LAXMANAJI
|
()
|
|
8
|
VADNAGAR
|
GJ-10-014-007-001/46847
(Chhabaliya)
|
1110014000NRG23190920220014846
|
19/09/2022
|
THAKOR ROHITJI JAYNTIJI
|
1110014WL002645
|
THAKOR ROHITJI JAYNTIJI
|
00051
|
MAHB0001545
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906476501
|
|
THAKOR ROHITJI JAYNTIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
VADNAGAR
|
GJ-10-014-007-001/46851
(Chhabaliya)
|
1110014000NRG23190920220014847
|
19/09/2022
|
THAKOR SANJAYJI GOPALJI
|
1110014WL002645
|
THAKOR SANJAYJI GOPALJI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906476503
|
|
THAKOR SANJAYJI GOPALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
VADNAGAR
|
GJ-10-014-007-001/185567
(Chhabaliya)
|
1110014000NRG23190920220014838
|
19/09/2022
|
THAKOR KARANSINH BADARJI
|
1110014WL002645
|
THAKOR KARANSINH BADARJI
|
00415
|
SBIN0013466
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906476504
|
|
MR KARANSINH BADARJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
VADNAGAR
|
GJ-10-014-007-001/1953
(Chhabaliya)
|
1110014000NRG23190920220014841
|
19/09/2022
|
THAKOR NAGARJI BASHAJI
|
1110014WL002645
|
THAKOR NAGARJI BASHAJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906476508
|
|
THAKOR NAGARJI BASHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|