|
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-13-010-057-001/20226-D
(Mor Ambli)
|
1113010000NRG23090520220016194
|
09/05/2022
|
solanki vepulbhai rameshbhai
|
1113010WL001758
|
solanki vepulbhai rameshbhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270896825
|
|
solankivepulbhairameshbhai
|
()
|
|
2
|
THASRA
|
GJ-13-010-057-001/2024-A
(Mor Ambli)
|
1113010000NRG23090520220016195
|
09/05/2022
|
ajaybhai raijibhai
|
1113010WL001758
|
ajaybhai raijibhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270896830
|
|
ajaybhairaijibhai
|
()
|
|
3
|
THASRA
|
GJ-13-010-057-001/5005-A
(Mor Ambli)
|
1113010000NRG23090520220016201
|
09/05/2022
|
Chauhan induben shambhubhai
|
1113010WL001758
|
Chauhan induben shambhubhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270896827
|
|
Chauhanindubenshambhubhai
|
()
|
|
4
|
THASRA
|
GJ-13-010-057-001/5005-A
(Mor Ambli)
|
1113010000NRG23090520220016200
|
09/05/2022
|
Chauhan Shambhubhai Balvantsinh
|
1113010WL001758
|
Chauhan Shambhubhai Balvantsinh
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270896826
|
|
ChauhanShambhubhaiBalvantsinh
|
()
|
|
5
|
THASRA
|
GJ-13-010-057-001/563-D
(Mor Ambli)
|
1113010000NRG23090520220016204
|
09/05/2022
|
solanki somabhai magarbahi
|
1113010WL001758
|
solanki somabhai magarbahi
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270896829
|
|
solankisomabhaimagarbahi
|
()
|
|
6
|
THASRA
|
GJ-13-010-057-001/71-B
(Mor Ambli)
|
1113010000NRG23090520220016208
|
09/05/2022
|
harejan ramelaben keshavbhai
|
1113010WL001758
|
harejan ramelaben keshavbhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270896828
|
|
harejanramelabenkeshavbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-057-001/2026-A
(Mor Ambli)
|
1113010000NRG23090520220016196
|
09/05/2022
|
chauhan gopalbhai rameshbhai
|
1113010WL001758
|
chauhan gopalbhai rameshbhai
|
00048
|
BKID0002809
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270896831
|
|
chauhangopalbhairameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-057-001/2308-A
(Mor Ambli)
|
1113010000NRG23090520220016197
|
09/05/2022
|
chuhan matumen ganpatbhai
|
1113010WL001758
|
chuhan matumen ganpatbhai
|
00468
|
UBIN0539619
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270896835
|
|
chuhanmatumenganpatbhai
|
()
|
|
9
|
THASRA
|
GJ-13-010-057-001/52-D
(Mor Ambli)
|
1113010000NRG23090520220016202
|
09/05/2022
|
solanki mahashabhai juvanbhai
|
1113010WL001758
|
solanki mahashabhai juvanbhai
|
00468
|
UBIN0539619
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270896832
|
|
solankimahashabhaijuvanbhai
|
()
|
|
10
|
THASRA
|
GJ-13-010-057-001/632-A
(Mor Ambli)
|
1113010000NRG23090520220016206
|
09/05/2022
|
solanki jagdishabhai buthabhai
|
1113010WL001758
|
solanki jagdishabhai buthabhai
|
00468
|
UBIN0539619
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270896833
|
|
solankijagdishabhaibuthabhai
|
()
|
|
11
|
THASRA
|
GJ-13-010-057-001/632-A
(Mor Ambli)
|
1113010000NRG23090520220016207
|
09/05/2022
|
solanki ramelaben jagdishabhai
|
1113010WL001758
|
solanki ramelaben jagdishabhai
|
00468
|
UBIN0539619
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270896834
|
|
solankiramelabenjagdishabhai
|
()
|
|
12
|
THASRA
|
GJ-13-010-057-001/77-B
(Mor Ambli)
|
1113010000NRG23090520220016209
|
09/05/2022
|
solanki prakashbhai kiritbhai
|
1113010WL001758
|
solanki prakashbhai kiritbhai
|
00468
|
UBIN0539619
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270896836
|
|
solankiprakashbhaikiritbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|