|
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-13-010-056-001/1643-A
(Mithapura)
|
1113010000NRG23221020220077269
|
22/10/2022
|
CHAVDA VIJAYBHAI SAMANTBHAI
|
1113010WL007774
|
CHAVDA VIJAYBHAI SAMANTBHAI
|
00045
|
BARB0DBMANJ
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996602223
|
|
CHAVDA VIJAYBHAI SAMANTBHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-056-001/1885-A
(Mithapura)
|
1113010000NRG23221020220077271
|
22/10/2022
|
CHAVDA DHIRAJBEN MANOJKUMAR
|
1113010WL007774
|
CHAVDA DHIRAJBEN MANOJKUMAR
|
00045
|
BARB0DBMANJ
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996602222
|
|
CHAVDA DHIRAJBEN MANOJKUMAR
|
()
|
|
3
|
THASRA
|
GJ-13-010-056-001/2324-A
(Mithapura)
|
1113010000NRG23221020220077273
|
22/10/2022
|
CHAVDA DAKSHBEN BHARATKUMAR
|
1113010WL007774
|
CHAVDA DAKSHBEN BHARATKUMAR
|
00045
|
BARB0DBMANJ
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996602221
|
|
CHAVDA DAKSHBEN BHARATKUMAR
|
()
|
|
4
|
THASRA
|
GJ-13-010-056-001/5092-A
(Mithapura)
|
1113010000NRG23221020220077275
|
22/10/2022
|
CHAVDA LAXMIBEN RANGITSINH
|
1113010WL007774
|
CHAVDA LAXMIBEN RANGITSINH
|
00045
|
BARB0DBMANJ
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996602220
|
|
CHAVDA LAXMIBEN RANGITSINH
|
()
|
|
5
|
THASRA
|
GJ-13-010-056-001/5887-A
(Mithapura)
|
1113010000NRG23221020220077276
|
22/10/2022
|
chavda parvatiben bahdursinh
|
1113010WL007774
|
chavda parvatiben bahdursinh
|
00045
|
BARB0DBMANJ
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996602219
|
|
chavda parvatiben bahdursinh
|
()
|
|
6
|
THASRA
|
GJ-13-010-056-001/6019-A
(Mithapura)
|
1113010000NRG23221020220077277
|
22/10/2022
|
CHAVDA SNDIPKUMAR ARJUNSINH
|
1113010WL007774
|
CHAVDA SNDIPKUMAR ARJUNSINH
|
00045
|
BARB0DBMANJ
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996602217
|
|
CHAVDA SNDIPKUMAR ARJUNSINH
|
()
|
|
7
|
THASRA
|
GJ-13-010-056-001/6281-A
(Mithapura)
|
1113010000NRG23221020220077278
|
22/10/2022
|
CHAVDA MONTUKUMAR MANOJKUMAR
|
1113010WL007774
|
CHAVDA MONTUKUMAR MANOJKUMAR
|
00045
|
BARB0DBMANJ
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996602228
|
|
CHAVDA MONTUKUMAR MANOJKUMAR
|
()
|
|
8
|
THASRA
|
GJ-13-010-056-001/8999-A
(Mithapura)
|
1113010000NRG23221020220077281
|
22/10/2022
|
CHAVDA SAROJBEN MOTISINH
|
1113010WL007774
|
CHAVDA SAROJBEN MOTISINH
|
00045
|
BARB0DBMANJ
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996602218
|
|
CHAVDA SAROJBEN MOTISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-056-001/8692-A
(Mithapura)
|
1113010000NRG23221020220077280
|
22/10/2022
|
CHAVDA PRATISHABEN VANRAJSINH
|
1113010WL007774
|
CHAVDA PRATISHABEN VANRAJSINH
|
00415
|
SBIN0006920
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996602227
|
|
MR VANRAJSINH MADHAVSINH CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-056-001/2121-A
(Mithapura)
|
1113010000NRG23221020220077272
|
22/10/2022
|
CHAVDA BIJENDRASINH PRAVINSINH
|
1113010WL007774
|
CHAVDA BIJENDRASINH PRAVINSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996602225
|
|
CHAVDA BIJENDRASINH PRAVINSINH
|
()
|
|
11
|
THASRA
|
GJ-13-010-056-001/3600-A
(Mithapura)
|
1113010000NRG23221020220077274
|
22/10/2022
|
CHAVDA NITABEN KULDIPSINH
|
1113010WL007774
|
CHAVDA NITABEN KULDIPSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996602226
|
|
CHAVDA NITABEN KULDIPSINH
|
()
|
|
12
|
THASRA
|
GJ-13-010-056-001/8365-A
(Mithapura)
|
1113010000NRG23221020220077279
|
22/10/2022
|
CHAVDA SUMANBEN ARJUNSINH
|
1113010WL007774
|
CHAVDA SUMANBEN ARJUNSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996602224
|
|
CHAVDA SUMANBEN ARJUNSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|