|
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-13-010-036-001/2017181594
(Jesapura)
|
1113010000NRG23070620220041956
|
08/06/2022
|
KIRTITSINH SOMSINH CHAVDA
|
1113010WL003463
|
KIRTITSINH SOMSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
2115
|
2115
|
Processed
|
14/06/2022
|
|
2269002303
|
|
KIRTITSINHSOMSINHCHAVDA
|
()
|
|
2
|
THASRA
|
GJ-13-010-036-001/2083-A
(Jesapura)
|
1113010000NRG23070620220041957
|
08/06/2022
|
CHAVDA ARVINDSINH GULABSINH
|
1113010WL003463
|
CHAVDA ARVINDSINH GULABSINH
|
00045
|
BARB0DBMANJ
|
2115
|
2115
|
Processed
|
14/06/2022
|
|
2269002306
|
|
CHAVDAARVINDSINHGULABSINH
|
()
|
|
3
|
THASRA
|
GJ-13-010-036-001/2621-A
(Jesapura)
|
1113010000NRG23070620220041959
|
08/06/2022
|
CHAVDA JAYRAJSINH NATVARSINH
|
1113010WL003463
|
CHAVDA JAYRAJSINH NATVARSINH
|
00045
|
BARB0DBMANJ
|
2115
|
2115
|
Processed
|
14/06/2022
|
|
2269002309
|
|
CHAVDAJAYRAJSINHNATVARSINH
|
()
|
|
4
|
THASRA
|
GJ-13-010-036-001/2754-A
(Jesapura)
|
1113010000NRG23070620220041960
|
08/06/2022
|
CHAVDA YUVRAJSINH ARVINDSINH
|
1113010WL003463
|
CHAVDA YUVRAJSINH ARVINDSINH
|
00045
|
BARB0DBMANJ
|
2115
|
2115
|
Processed
|
14/06/2022
|
|
2269002313
|
|
CHAVDAYUVRAJSINHARVINDSINH
|
()
|
|
5
|
THASRA
|
GJ-13-010-036-001/7356-A
(Jesapura)
|
1113010000NRG23070620220041961
|
08/06/2022
|
CHAVDA KANKSINH DALPATSINH
|
1113010WL003463
|
CHAVDA KANKSINH DALPATSINH
|
00045
|
BARB0DBMANJ
|
2115
|
2115
|
Processed
|
14/06/2022
|
|
2269002310
|
|
CHAVDAKANKSINHDALPATSINH
|
()
|
|
6
|
THASRA
|
GJ-13-010-036-001/7584-A
(Jesapura)
|
1113010000NRG23070620220041962
|
08/06/2022
|
CHAVDA HARPALSINH AMARSINH
|
1113010WL003463
|
CHAVDA HARPALSINH AMARSINH
|
00045
|
BARB0DBMANJ
|
2115
|
2115
|
Processed
|
14/06/2022
|
|
2269002305
|
|
CHAVDAHARPALSINHAMARSINH
|
()
|
|
7
|
THASRA
|
GJ-13-010-036-001/82-A
(Jesapura)
|
1113010000NRG23070620220041963
|
08/06/2022
|
CHAVDA BHAGVANSINH DALPATSINH
|
1113010WL003463
|
CHAVDA BHAGVANSINH DALPATSINH
|
00045
|
BARB0DBMANJ
|
2585
|
2585
|
Processed
|
14/06/2022
|
|
2269002304
|
|
CHAVDABHAGVANSINHDALPATSINH
|
()
|
|
8
|
THASRA
|
GJ-13-010-036-001/96-A
(Jesapura)
|
1113010000NRG23070620220041965
|
08/06/2022
|
RAVAL PREMILABEN RAMESHBHAI
|
1113010WL003463
|
RAVAL PREMILABEN RAMESHBHAI
|
00045
|
BARB0DBMANJ
|
2115
|
2115
|
Processed
|
14/06/2022
|
|
2269002308
|
|
RAVALPREMILABENRAMESHBHAI
|
()
|
|
9
|
THASRA
|
GJ-13-010-036-001/96-A
(Jesapura)
|
1113010000NRG23070620220041964
|
08/06/2022
|
RAVAL RATILAL SHANBHAI
|
1113010WL003463
|
RAVAL RATILAL SHANBHAI
|
00045
|
BARB0DBMANJ
|
2115
|
2115
|
Processed
|
14/06/2022
|
|
2269002307
|
|
RAVALRATILALSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19505
|
19505
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-036-001/2566-A
(Jesapura)
|
1113010000NRG23070620220041958
|
08/06/2022
|
CHAVDA BHADRAVATSINH JESANGBHAI
|
1113010WL003463
|
CHAVDA BHADRAVATSINH JESANGBHAI
|
00045
|
BARB0THASRA
|
2115
|
2115
|
Processed
|
14/06/2022
|
|
2269002311
|
|
CHAVDABHADRAVATSINHJESANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-036-001/1441-A
(Jesapura)
|
1113010000NRG23070620220041949
|
08/06/2022
|
CHAVDA DAKSHABEN RANJITSINH
|
1113010WL003463
|
CHAVDA DAKSHABEN RANJITSINH
|
00415
|
SBIN0002656
|
2115
|
2115
|
Processed
|
14/06/2022
|
|
2269002312
|
|
MRS CHAVDA DAXABEN RANJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23735
|
23735
|
|
|
|
|
|
|
|