|
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-13-010-098-001/20211
(Vallavpura)
|
1113010000NRG23090920220068677
|
09/09/2022
|
VASAVA BHIKHIBEN AMBALAL
|
1113010WL006061
|
VASAVA BHIKHIBEN AMBALAL
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859227
|
|
VASAVA BHIKHIBEN AMBALAL
|
()
|
|
2
|
THASRA
|
GJ-13-010-098-001/20215
(Vallavpura)
|
1113010000NRG23090920220068678
|
09/09/2022
|
RATHOD HANSHABEN LALABHAI
|
1113010WL006061
|
RATHOD HANSHABEN LALABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859229
|
|
RATHOD HANSHABEN LALABHAI
|
()
|
|
3
|
THASRA
|
GJ-13-010-098-001/20217
(Vallavpura)
|
1113010000NRG23090920220068679
|
09/09/2022
|
VASAVA RAMESHBHAI KARSHANBHAI
|
1113010WL006061
|
VASAVA RAMESHBHAI KARSHANBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859225
|
|
VASAVA RAMESHBHAI KARSHANBHAI
|
()
|
|
4
|
THASRA
|
GJ-13-010-098-001/20218
(Vallavpura)
|
1113010000NRG23090920220068680
|
09/09/2022
|
RATHOD SHAILESHBHAI CHANDUBHAI
|
1113010WL006061
|
RATHOD SHAILESHBHAI CHANDUBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859226
|
|
RATHOD SHAILESHBHAI CHANDUBHAI
|
()
|
|
5
|
THASRA
|
GJ-13-010-098-001/33-C
(Vallavpura)
|
1113010000NRG23090920220068683
|
09/09/2022
|
DABHI SAVITABEN RAYJIBHAI
|
1113010WL006061
|
DABHI SAVITABEN RAYJIBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859228
|
|
DABHI SAVITABEN RAYJIBHAI
|
()
|
|
6
|
THASRA
|
GJ-13-010-098-001/447-D
(Vallavpura)
|
1113010000NRG23090920220068684
|
09/09/2022
|
Parmar KOKILABEN kanjibhai
|
1113010WL006061
|
Parmar KOKILABEN kanjibhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859232
|
|
Parmar KOKILABEN kanjibhai
|
()
|
|
7
|
THASRA
|
GJ-13-010-098-001/452-D
(Vallavpura)
|
1113010000NRG23090920220068689
|
09/09/2022
|
SODHA PARMAR DAXABEN HARSHADBHAI
|
1113010WL006061
|
SODHA PARMAR DAXABEN HARSHADBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859230
|
|
SODHA PARMAR DAXABEN HARSHADBHAI
|
()
|
|
8
|
THASRA
|
GJ-13-010-098-001/452-D
(Vallavpura)
|
1113010000NRG23090920220068690
|
09/09/2022
|
SODHA PARMAR DAXABEN HARSHADBHAI
|
1113010WL006061
|
SODHA PARMAR DAXABEN HARSHADBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859231
|
|
SODHA PARMAR DAXABEN HARSHADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-098-001/20221
(Vallavpura)
|
1113010000NRG23090920220068681
|
09/09/2022
|
CHAUHAN RANJANBEN JAGDISHBHAI
|
1113010WL006061
|
CHAUHAN RANJANBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859220
|
|
CHAUHAN RANJANBEN JAGDISHBHAI
|
()
|
|
10
|
THASRA
|
GJ-13-010-098-001/33-C
(Vallavpura)
|
1113010000NRG23090920220068682
|
09/09/2022
|
DABHI RAYJIBHAI CHAGANBHAI
|
1113010WL006061
|
DABHI RAYJIBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859233
|
|
DABHI RAYJIBHAI CHAGANBHAI
|
()
|
|
11
|
THASRA
|
GJ-13-010-098-001/449-D
(Vallavpura)
|
1113010000NRG23090920220068685
|
09/09/2022
|
VASAVA KAILASHBEN RANCHHODBHAI
|
1113010WL006061
|
VASAVA KAILASHBEN RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859223
|
|
VASAVA KAILASHBEN RANCHHODBHAI
|
()
|
|
12
|
THASRA
|
GJ-13-010-098-001/449-D
(Vallavpura)
|
1113010000NRG23090920220068686
|
09/09/2022
|
VASAVA KAILASHBEN RANCHHODBHAI
|
1113010WL006061
|
VASAVA KAILASHBEN RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859224
|
|
VASAVA KAILASHBEN RANCHHODBHAI
|
()
|
|
13
|
THASRA
|
GJ-13-010-098-001/451-D
(Vallavpura)
|
1113010000NRG23090920220068687
|
09/09/2022
|
CHAUHAN KAILASHBEN DASHARATBHAI
|
1113010WL006061
|
CHAUHAN KAILASHBEN DASHARATBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859221
|
|
CHAUHAN KAILASHBEN DASHARATBHAI
|
()
|
|
14
|
THASRA
|
GJ-13-010-098-001/451-D
(Vallavpura)
|
1113010000NRG23090920220068688
|
09/09/2022
|
CHAUHAN KAILASHBEN DASHARATBHAI
|
1113010WL006061
|
CHAUHAN KAILASHBEN DASHARATBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747859222
|
|
CHAUHAN KAILASHBEN DASHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|