|
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-13-010-049-001/20215
(Malai)
|
1113010000NRG23170620220050098
|
17/06/2022
|
HARIJAN AMBABEN JETHABHAI
|
1113010WL004054
|
HARIJAN AMBABEN JETHABHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515018640
|
|
HARIJANAMBABENJETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-049-001/108-C
(Malai)
|
1113010000NRG23170620220050095
|
17/06/2022
|
gohel chhaganbhai mahijibhai
|
1113010WL004054
|
gohel chhaganbhai mahijibhai
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515018645
|
|
gohelchhaganbhaimahijibhai
|
()
|
|
3
|
THASRA
|
GJ-13-010-049-001/11136328-A
(Malai)
|
1113010000NRG23170620220050096
|
17/06/2022
|
HARIJAN BHAGABHAI BHIKHABHAI
|
1113010WL004054
|
HARIJAN BHAGABHAI BHIKHABHAI
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515018642
|
|
HARIJANBHAGABHAIBHIKHABHAI
|
()
|
|
4
|
THASRA
|
GJ-13-010-049-001/153-B
(Malai)
|
1113010000NRG23170620220050075
|
17/06/2022
|
CHAVDA CHANDUBHAI SHANABHAI
|
1113010WL004051
|
CHAVDA CHANDUBHAI SHANABHAI
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515018643
|
|
CHAVDACHANDUBHAISHANABHAI
|
()
|
|
5
|
THASRA
|
GJ-13-010-049-001/20212
(Malai)
|
1113010000NRG23170620220050077
|
17/06/2022
|
HARIJAN RAMABHAI MANGALBHAI
|
1113010WL004051
|
HARIJAN RAMABHAI MANGALBHAI
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515018644
|
|
HARIJANRAMABHAIMANGALBHAI
|
()
|
|
6
|
THASRA
|
GJ-13-010-049-001/20213
(Malai)
|
1113010000NRG23170620220050097
|
17/06/2022
|
THAKOR JAYNTIBHAI SHANKARBHAI
|
1113010WL004054
|
THAKOR JAYNTIBHAI SHANKARBHAI
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515018641
|
|
THAKORJAYNTIBHAISHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-049-001/20211
(Malai)
|
1113010000NRG23170620220050076
|
17/06/2022
|
VASAVA RAMILABEN RUPASINH
|
1113010WL004051
|
VASAVA RAMILABEN RUPASINH
|
00415
|
SBIN0006920
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515018646
|
|
MRS RAMILABEN RUPSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21068
|
21068
|
|
|
|
|
|
|
|