|
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-10-014-022-001/60
(Navapura)
|
1110014000NRG23241120220028955
|
24/11/2022
|
THAKOR SONALBEN PRAKASHJI
|
1110014WL004474
|
THAKOR SONALBEN PRAKASHJI
|
00045
|
BARB0VADNAG
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961744
|
|
THAKOR SONALBEN PRAKASHJI
|
()
|
|
2
|
VADNAGAR
|
GJ-10-014-022-001/69
(Navapura)
|
1110014000NRG23241120220028956
|
24/11/2022
|
THAKOR ALKHAJI GANESHJI
|
1110014WL004474
|
THAKOR ALKHAJI GANESHJI
|
00045
|
BARB0VADNAG
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961743
|
|
THAKOR ALKHAJI GANESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
VADNAGAR
|
GJ-10-014-022-001/2898
(Navapura)
|
1110014000NRG23241120220028941
|
24/11/2022
|
THAKOR GITABEN RANJITJI
|
1110014WL004474
|
THAKOR GITABEN RANJITJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961756
|
|
THAKOR GITABEN RANJITJI
|
()
|
|
4
|
VADNAGAR
|
GJ-10-014-022-001/2898
(Navapura)
|
1110014000NRG23241120220028940
|
24/11/2022
|
THAKOR RANJITJI MANAJI
|
1110014WL004474
|
THAKOR RANJITJI MANAJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961755
|
|
THAKOR RANJITJI MANAJI
|
()
|
|
5
|
VADNAGAR
|
GJ-10-014-022-001/46946
(Navapura)
|
1110014000NRG23241120220028942
|
24/11/2022
|
THAKOR ANKURJI KALAJI
|
1110014WL004474
|
THAKOR ANKURJI KALAJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961750
|
|
THAKOR ANKURJI KALAJI
|
()
|
|
6
|
VADNAGAR
|
GJ-10-014-022-001/46947
(Navapura)
|
1110014000NRG23241120220028943
|
24/11/2022
|
THAKOR ASHABEN RAJUJI
|
1110014WL004474
|
THAKOR ASHABEN RAJUJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961745
|
|
THAKOR ASHABEN RAJUJI
|
()
|
|
7
|
VADNAGAR
|
GJ-10-014-022-001/46949
(Navapura)
|
1110014000NRG23241120220028944
|
24/11/2022
|
THAKOR KIRANJI SUKHAJI
|
1110014WL004474
|
THAKOR KIRANJI SUKHAJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961748
|
|
THAKOR KIRANJI SUKHAJI
|
()
|
|
8
|
VADNAGAR
|
GJ-10-014-022-001/46950
(Navapura)
|
1110014000NRG23241120220028945
|
24/11/2022
|
THAKOR SUKHAJI KANTIJI
|
1110014WL004474
|
THAKOR SUKHAJI KANTIJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961757
|
|
THAKOR SUKHAJI KANTIJI
|
()
|
|
9
|
VADNAGAR
|
GJ-10-014-022-001/46951
(Navapura)
|
1110014000NRG23241120220028946
|
24/11/2022
|
THAKOR VASANTJI VADEJI
|
1110014WL004474
|
THAKOR VASANTJI VADEJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961753
|
|
THAKOR VASANTJI VADEJI
|
()
|
|
10
|
VADNAGAR
|
GJ-10-014-022-001/46953
(Navapura)
|
1110014000NRG23241120220028947
|
24/11/2022
|
THAKOR SAILESHJI VADEJI
|
1110014WL004474
|
THAKOR SAILESHJI VADEJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961754
|
|
THAKOR SAILESHJI VADEJI
|
()
|
|
11
|
VADNAGAR
|
GJ-10-014-022-001/46955
(Navapura)
|
1110014000NRG23241120220028948
|
24/11/2022
|
THAKOR LAVANGJI DAHYAJI
|
1110014WL004474
|
THAKOR LAVANGJI DAHYAJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961759
|
|
THAKOR LAVANGJI DAHYAJI
|
()
|
|
12
|
VADNAGAR
|
GJ-10-014-022-001/46957
(Navapura)
|
1110014000NRG23241120220028949
|
24/11/2022
|
THAKOR BHURAJI SUKHAJI
|
1110014WL004474
|
THAKOR BHURAJI SUKHAJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961749
|
|
THAKOR BHURAJI SUKHAJI
|
()
|
|
13
|
VADNAGAR
|
GJ-10-014-022-001/46980
(Navapura)
|
1110014000NRG23241120220028951
|
24/11/2022
|
THAKOR ASHABEN POPATJI
|
1110014WL004474
|
THAKOR ASHABEN POPATJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961751
|
|
THAKOR ASHABEN POPATJI
|
()
|
|
14
|
VADNAGAR
|
GJ-10-014-022-001/46980
(Navapura)
|
1110014000NRG23241120220028950
|
24/11/2022
|
THAKOR POPATJI AMRATJI
|
1110014WL004474
|
THAKOR POPATJI AMRATJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961752
|
|
THAKOR POPATJI AMRATJI
|
()
|
|
15
|
VADNAGAR
|
GJ-10-014-022-001/56
(Navapura)
|
1110014000NRG23241120220028953
|
24/11/2022
|
THAKOR CHANDRIKABEN JASAVANTJI
|
1110014WL004474
|
THAKOR CHANDRIKABEN JASAVANTJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961747
|
|
THAKOR CHANDRIKABEN JASAVANTJI
|
()
|
|
16
|
VADNAGAR
|
GJ-10-014-022-001/56
(Navapura)
|
1110014000NRG23241120220028952
|
24/11/2022
|
THAKOR JASVANTJI KAPURJI
|
1110014WL004474
|
THAKOR JASVANTJI KAPURJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961746
|
|
THAKOR JASVANTJI KAPURJI
|
()
|
|
17
|
VADNAGAR
|
GJ-10-014-022-001/60
(Navapura)
|
1110014000NRG23241120220028954
|
24/11/2022
|
THAKOR PRAKASHJI MULSHANGJI
|
1110014WL004474
|
THAKOR PRAKASHJI MULSHANGJI
|
00662
|
BDBL0001479
|
3360
|
3360
|
Processed
|
30/11/2022
|
|
6739961758
|
|
THAKOR PRAKASHJI MULSHANGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|