|
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
|
THASRA
|
GJ-13-010-023-001/2020213-A
(Dhunadara)
|
1113010000NRG23011120220077441
|
01/11/2022
|
ZALA RAVJIBHAI MAGABHAI
|
1113010WL007810
|
ZALA RAVJIBHAI MAGABHAI
|
00045
|
BARB0DAKORX
|
1145
|
1145
|
Processed
|
05/11/2022
|
|
6165587534
|
|
ZALA RAVJIBHAI MAGABHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-023-001/20202159-A
(Dhunadara)
|
1113010000NRG23011120220077447
|
01/11/2022
|
SHANTABEN MADHABHAI ZALA
|
1113010WL007811
|
SHANTABEN MADHABHAI ZALA
|
00045
|
BARB0DAKORX
|
1145
|
1145
|
Processed
|
05/11/2022
|
|
6165587533
|
|
SHANTABEN MADHABHAI ZALA
|
()
|
|
3
|
THASRA
|
GJ-13-010-023-001/20202182-A
(Dhunadara)
|
1113010000NRG23011120220077448
|
01/11/2022
|
AYUB MIYA SHARIFMIYA SEKH
|
1113010WL007811
|
AYUB MIYA SHARIFMIYA SEKH
|
00045
|
BARB0DAKORX
|
916
|
916
|
Processed
|
05/11/2022
|
|
6165587536
|
|
AYUB MIYA SHARIFMIYA SEKH
|
()
|
|
4
|
THASRA
|
GJ-13-010-023-001/4953-D
(Dhunadara)
|
1113010000NRG23011120220077451
|
01/11/2022
|
ZALA MANIBHAI FULABHAI
|
1113010WL007811
|
ZALA MANIBHAI FULABHAI
|
00045
|
BARB0DAKORX
|
687
|
687
|
Processed
|
05/11/2022
|
|
6165587537
|
|
ZALA MANIBHAI FULABHAI
|
()
|
|
5
|
THASRA
|
GJ-13-010-023-001/5142-A
(Dhunadara)
|
1113010000NRG23011120220077444
|
01/11/2022
|
KHODABHAI DHULABHAI ZALA
|
1113010WL007810
|
KHODABHAI DHULABHAI ZALA
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
05/11/2022
|
|
6165587535
|
|
KHODABHAI DHULABHAI ZALA
|
()
|
|
6
|
THASRA
|
GJ-13-010-023-001/7276-A
(Dhunadara)
|
1113010000NRG23011120220077445
|
01/11/2022
|
KHRISTI FILIPBHAI MANIBHAI
|
1113010WL007810
|
KHRISTI FILIPBHAI MANIBHAI
|
00045
|
BARB0DAKORX
|
1832
|
1832
|
Processed
|
05/11/2022
|
|
6165587528
|
|
KHRISTI FILIPBHAI MANIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-023-001/2020219-A
(Dhunadara)
|
1113010000NRG23011120220077449
|
01/11/2022
|
SEKH BABUMIYA KALUMIYA
|
1113010WL007811
|
SEKH BABUMIYA KALUMIYA
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
05/11/2022
|
|
6165587538
|
|
SEKH BABUMIYA KALUMIYA
|
()
|
|
8
|
THASRA
|
GJ-13-010-023-001/3650-A
(Dhunadara)
|
1113010000NRG23011120220077442
|
01/11/2022
|
PARMAR KARANSINH MANIBHAI
|
1113010WL007810
|
PARMAR KARANSINH MANIBHAI
|
00048
|
BKID0002809
|
458
|
458
|
Processed
|
05/11/2022
|
|
6165587532
|
|
PARMAR KARANSINH MANIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-023-001/20202139-A
(Dhunadara)
|
1113010000NRG23011120220077446
|
01/11/2022
|
PARMAR KANUBHAI RAISINH
|
1113010WL007811
|
PARMAR KANUBHAI RAISINH
|
00089
|
CBIN0284735
|
3206
|
3206
|
Processed
|
05/11/2022
|
|
6165587531
|
|
PARMAR KANUBHAI RAISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-023-001/4934-D
(Dhunadara)
|
1113010000NRG23011120220077443
|
01/11/2022
|
SOLANKI BHARATSINH ABHESINH
|
1113010WL007810
|
SOLANKI BHARATSINH ABHESINH
|
00415
|
SBIN0002656
|
1374
|
1374
|
Processed
|
05/11/2022
|
|
6165587530
|
|
MR SOLANKI BHARATSINH ABHESINH
|
()
|
|
11
|
THASRA
|
GJ-13-010-023-001/4946-D
(Dhunadara)
|
1113010000NRG23011120220077450
|
01/11/2022
|
PARMAR CHAMPABEN KOHYABHAI
|
1113010WL007811
|
PARMAR CHAMPABEN KOHYABHAI
|
00415
|
SBIN0002656
|
687
|
687
|
Processed
|
05/11/2022
|
|
6165587529
|
|
MR CHAMPABEN KOHYABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|