|
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-13-010-057-001/117-D
(Mor Ambli)
|
1113010000NRG23200620220052515
|
20/06/2022
|
solanki mukashabhai chatrabhai
|
1113010WL004149
|
solanki mukashabhai chatrabhai
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106660
|
|
solankimukashabhaichatrabhai
|
()
|
|
2
|
THASRA
|
GJ-13-010-057-001/1902-D
(Mor Ambli)
|
1113010000NRG23200620220052508
|
20/06/2022
|
Solanki pashabhai galabhai
|
1113010WL004148
|
Solanki pashabhai galabhai
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106653
|
|
Solankipashabhaigalabhai
|
()
|
|
3
|
THASRA
|
GJ-13-010-057-001/20208
(Mor Ambli)
|
1113010000NRG23200620220052501
|
20/06/2022
|
SOLANKI RAJESHBHAI DHURABHAI
|
1113010WL004147
|
SOLANKI RAJESHBHAI DHURABHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106647
|
|
SOLANKIRAJESHBHAIDHURABHAI
|
()
|
|
4
|
THASRA
|
GJ-13-010-057-001/20220
(Mor Ambli)
|
1113010000NRG23200620220052509
|
20/06/2022
|
PARMAR SHABABNEN UDABAHI
|
1113010WL004148
|
PARMAR SHABABNEN UDABAHI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106649
|
|
PARMARSHABABNENUDABAHI
|
()
|
|
5
|
THASRA
|
GJ-13-010-057-001/20223
(Mor Ambli)
|
1113010000NRG23200620220052516
|
20/06/2022
|
CHUNARA MAGANBHAI BAVABHAI
|
1113010WL004149
|
CHUNARA MAGANBHAI BAVABHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106651
|
|
CHUNARAMAGANBHAIBAVABHAI
|
()
|
|
6
|
THASRA
|
GJ-13-010-057-001/20232
(Mor Ambli)
|
1113010000NRG23200620220052502
|
20/06/2022
|
ROHIT VIJAYBHAI NAGINBHAI
|
1113010WL004147
|
ROHIT VIJAYBHAI NAGINBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106658
|
|
ROHITVIJAYBHAINAGINBHAI
|
()
|
|
7
|
THASRA
|
GJ-13-010-057-001/20242
(Mor Ambli)
|
1113010000NRG23200620220052510
|
20/06/2022
|
CHUNARA SHARDABEN SOMABHAI
|
1113010WL004148
|
CHUNARA SHARDABEN SOMABHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106648
|
|
CHUNARASHARDABENSOMABHAI
|
()
|
|
8
|
THASRA
|
GJ-13-010-057-001/424-D
(Mor Ambli)
|
1113010000NRG23200620220052512
|
20/06/2022
|
UDABHAI SHIVABHAI SOLANKI
|
1113010WL004148
|
UDABHAI SHIVABHAI SOLANKI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106659
|
|
UDABHAISHIVABHAISOLANKI
|
()
|
|
9
|
THASRA
|
GJ-13-010-057-001/427-D
(Mor Ambli)
|
1113010000NRG23200620220052503
|
20/06/2022
|
chavan badvatshi ramshi
|
1113010WL004147
|
chavan badvatshi ramshi
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106661
|
|
chavanbadvatshiramshi
|
()
|
|
10
|
THASRA
|
GJ-13-010-057-001/62-D
(Mor Ambli)
|
1113010000NRG23200620220052505
|
20/06/2022
|
solanki karabhai magarbhai
|
1113010WL004147
|
solanki karabhai magarbhai
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106646
|
|
solankikarabhaimagarbhai
|
()
|
|
11
|
THASRA
|
GJ-13-010-057-001/640-C
(Mor Ambli)
|
1113010000NRG23200620220052513
|
20/06/2022
|
revaben ramabhai harejan
|
1113010WL004148
|
revaben ramabhai harejan
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106654
|
|
revabenramabhaiharejan
|
()
|
|
12
|
THASRA
|
GJ-13-010-057-001/75-D
(Mor Ambli)
|
1113010000NRG23200620220052507
|
20/06/2022
|
solanki ramabhai dhabhai
|
1113010WL004147
|
solanki ramabhai dhabhai
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106650
|
|
solankiramabhaidhabhai
|
()
|
|
13
|
THASRA
|
GJ-13-010-057-001/758-D
(Mor Ambli)
|
1113010000NRG23200620220052520
|
20/06/2022
|
rathod abhashi shamat shi
|
1113010WL004149
|
rathod abhashi shamat shi
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106652
|
|
rathodabhashishamatshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-057-001/60-D
(Mor Ambli)
|
1113010000NRG23200620220052519
|
20/06/2022
|
chavda tejuben somabhai
|
1113010WL004149
|
chavda tejuben somabhai
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106655
|
|
chavdatejubensomabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
THASRA
|
GJ-13-010-057-001/20270
(Mor Ambli)
|
1113010000NRG23200620220052511
|
20/06/2022
|
ROHIT PARESHBHAI RAMABHAI
|
1113010WL004148
|
ROHIT PARESHBHAI RAMABHAI
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106657
|
|
MR PARESHBHA RAMABHAI ROHIT
|
()
|
|
16
|
THASRA
|
GJ-13-010-057-001/20272
(Mor Ambli)
|
1113010000NRG23200620220052517
|
20/06/2022
|
ROHIT HIRABHAI LAVAJIBHAI
|
1113010WL004149
|
ROHIT HIRABHAI LAVAJIBHAI
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461106656
|
|
MR HIRABHAI LAVJIBHAI ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|