|
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-13-010-067-001/202122
(Pilol)
|
1113010000NRG23221020220077387
|
22/10/2022
|
Parmar Sanjaykumar Jitendrabhai
|
1113010WL007794
|
Parmar Sanjaykumar Jitendrabhai
|
00045
|
BARB0DAKORX
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996573703
|
|
Parmar Sanjaykumar Jitendrabhai
|
()
|
|
2
|
THASRA
|
GJ-13-010-067-001/202124
(Pilol)
|
1113010000NRG23221020220077389
|
22/10/2022
|
Rathod Ashvinkumar Arvindbhai
|
1113010WL007794
|
Rathod Ashvinkumar Arvindbhai
|
00045
|
BARB0DAKORX
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996573702
|
|
Rathod Ashvinkumar Arvindbhai
|
()
|
|
3
|
THASRA
|
GJ-13-010-067-001/202128
(Pilol)
|
1113010000NRG23221020220077390
|
22/10/2022
|
Bhoi Shaileshkumar Mangalbhai
|
1113010WL007794
|
Bhoi Shaileshkumar Mangalbhai
|
00045
|
BARB0DAKORX
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996573700
|
|
Bhoi Shaileshkumar Mangalbhai
|
()
|
|
4
|
THASRA
|
GJ-13-010-067-001/202129
(Pilol)
|
1113010000NRG23221020220077391
|
22/10/2022
|
RAJESH SHASHIKANT KHANT
|
1113010WL007794
|
RAJESH SHASHIKANT KHANT
|
00045
|
BARB0DAKORX
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996573699
|
|
RAJESH SHASHIKANT KHANT
|
()
|
|
5
|
THASRA
|
GJ-13-010-067-001/20214
(Pilol)
|
1113010000NRG23221020220077394
|
22/10/2022
|
PARMAR SANJAYKUMAR GUNVANTBHAI
|
1113010WL007794
|
PARMAR SANJAYKUMAR GUNVANTBHAI
|
00045
|
BARB0DAKORX
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996573701
|
|
PARMAR SANJAYKUMAR GUNVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-067-001/138-A
(Pilol)
|
1113010000NRG23221020220077384
|
22/10/2022
|
khristi Ambalal Keshavbhai
|
1113010WL007794
|
khristi Ambalal Keshavbhai
|
00048
|
BKID0002064
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996573704
|
|
khristi Ambalal Keshavbhai
|
()
|
|
7
|
THASRA
|
GJ-13-010-067-001/1807
(Pilol)
|
1113010000NRG23221020220077385
|
22/10/2022
|
PARMAR PARESHKUMAR DASRATHBHAI
|
1113010WL007794
|
PARMAR PARESHKUMAR DASRATHBHAI
|
00048
|
BKID0002064
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996573705
|
|
PARMAR PARESHKUMAR DASRATHBHAI
|
()
|
|
8
|
THASRA
|
GJ-13-010-067-001/202130
(Pilol)
|
1113010000NRG23221020220077393
|
22/10/2022
|
MADHUSUDAN JAGDISHBHAI CHAVDA
|
1113010WL007794
|
MADHUSUDAN JAGDISHBHAI CHAVDA
|
00048
|
BKID0002064
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996573706
|
|
MADHUSUDAN JAGDISHBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-067-001/202116
(Pilol)
|
1113010000NRG23221020220077386
|
22/10/2022
|
PARMAR HARESHKUMAR DILIPBHAI
|
1113010WL007794
|
PARMAR HARESHKUMAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996573696
|
|
PARMAR HARESHKUMAR DILIPBHAI
|
()
|
|
10
|
THASRA
|
GJ-13-010-067-001/202123
(Pilol)
|
1113010000NRG23221020220077388
|
22/10/2022
|
PARMAR ALPESHKUMAR VIJAYBHAI
|
1113010WL007794
|
PARMAR ALPESHKUMAR VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996573697
|
|
PARMAR ALPESHKUMAR VIJAYBHAI
|
()
|
|
11
|
THASRA
|
GJ-13-010-067-001/20213
(Pilol)
|
1113010000NRG23221020220077392
|
22/10/2022
|
PARMAR RANJITKUMAR
|
1113010WL007794
|
PARMAR RANJITKUMAR
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996573698
|
|
PARMAR RANJITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-067-001/329
(Pilol)
|
1113010000NRG23221020220077395
|
22/10/2022
|
VAGELA ALPESHBHAI ARVINDBHAI
|
1113010WL007794
|
VAGELA ALPESHBHAI ARVINDBHAI
|
00415
|
SBIN0000287
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996573707
|
|
MR ALPESHKUMAR ARVINDBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|