|
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-13-010-033-001/209-A
(Jakhed)
|
1113010000NRG23090920220068621
|
09/09/2022
|
KHRISTI SHAKUBEN MANUBHAI
|
1113010WL006045
|
KHRISTI SHAKUBEN MANUBHAI
|
00045
|
BARB0DAKORX
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747861441
|
|
KHRISTI SHAKUBEN MANUBHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-033-001/214-A
(Jakhed)
|
1113010000NRG23090920220068622
|
09/09/2022
|
PARMAR GHEMABHAI MANGALBHAI
|
1113010WL006045
|
PARMAR GHEMABHAI MANGALBHAI
|
00045
|
BARB0DAKORX
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747861439
|
|
PARMAR GHEMABHAI MANGALBHAI
|
()
|
|
3
|
THASRA
|
GJ-13-010-033-001/215-A
(Jakhed)
|
1113010000NRG23090920220068623
|
09/09/2022
|
PARMAR SHANTABEN GUNVANTBHAI
|
1113010WL006045
|
PARMAR SHANTABEN GUNVANTBHAI
|
00045
|
BARB0DAKORX
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747861440
|
|
PARMAR SHANTABEN GUNVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-033-001/11136414-A
(Jakhed)
|
1113010000NRG23090920220068625
|
09/09/2022
|
KIRITKUMAR PARSHOTTAMBHAI VAGHELA
|
1113010WL006046
|
KIRITKUMAR PARSHOTTAMBHAI VAGHELA
|
00048
|
BKID0002809
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747861445
|
|
KIRITKUMAR PARSHOTTAMBHAI VAGHELA
|
()
|
|
5
|
THASRA
|
GJ-13-010-033-001/11136487-A
(Jakhed)
|
1113010000NRG23090920220068626
|
09/09/2022
|
PARMAR RAMESHABHAI SOMABHAI
|
1113010WL006046
|
PARMAR RAMESHABHAI SOMABHAI
|
00048
|
BKID0002809
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747861447
|
|
PARMAR RAMESHABHAI SOMABHAI
|
()
|
|
6
|
THASRA
|
GJ-13-010-033-001/11136505-A
(Jakhed)
|
1113010000NRG23090920220068627
|
09/09/2022
|
PARMAR FULABHAI PRABHATBHAI
|
1113010WL006046
|
PARMAR FULABHAI PRABHATBHAI
|
00048
|
BKID0002809
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747861444
|
|
PARMAR FULABHAI PRABHATBHAI
|
()
|
|
7
|
THASRA
|
GJ-13-010-033-001/11136516-A
(Jakhed)
|
1113010000NRG23090920220068620
|
09/09/2022
|
PARMAR KANJEEBHAI SHANKARBHAI
|
1113010WL006045
|
PARMAR KANJEEBHAI SHANKARBHAI
|
00048
|
BKID0002809
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747861443
|
|
PARMAR KANJEEBHAI SHANKARBHAI
|
()
|
|
8
|
THASRA
|
GJ-13-010-033-001/203-A
(Jakhed)
|
1113010000NRG23090920220068630
|
09/09/2022
|
ROHIT GORDHANBHAI KHUSHALBHAI
|
1113010WL006047
|
ROHIT GORDHANBHAI KHUSHALBHAI
|
00048
|
BKID0002809
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747861448
|
|
ROHIT GORDHANBHAI KHUSHALBHAI
|
()
|
|
9
|
THASRA
|
GJ-13-010-033-001/212-A
(Jakhed)
|
1113010000NRG23090920220068628
|
09/09/2022
|
KHRISTI KIRITBHAI SEMULBHAI
|
1113010WL006046
|
KHRISTI KIRITBHAI SEMULBHAI
|
00048
|
BKID0002809
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747861442
|
|
KHRISTI KIRITBHAI SEMULBHAI
|
()
|
|
10
|
THASRA
|
GJ-13-010-033-001/30-A
(Jakhed)
|
1113010000NRG23090920220068631
|
09/09/2022
|
LAXMANBHAI ROHIT
|
1113010WL006047
|
LAXMANBHAI ROHIT
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747861446
|
|
LAXMANBHAI ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|