|
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-13-010-020-001/2022231-A
(Chitlav)
|
1113010000NRG23231120220078633
|
23/11/2022
|
Parmar Dharmendrasinh Kiritsinh
|
1113010WL008065
|
Parmar Dharmendrasinh Kiritsinh
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910353
|
|
Parmar Dharmendrasinh Kiritsinh
|
()
|
|
2
|
THASRA
|
GJ-13-010-020-001/2022231-A
(Chitlav)
|
1113010000NRG23231120220078634
|
23/11/2022
|
Parmar Dharmendrasinh Kiritsinh
|
1113010WL008065
|
Parmar Dharmendrasinh Kiritsinh
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910354
|
|
Parmar Dharmendrasinh Kiritsinh
|
()
|
|
3
|
THASRA
|
GJ-13-010-020-001/2022235-A
(Chitlav)
|
1113010000NRG23231120220078639
|
23/11/2022
|
Parmar Harsadbhai Dhirendrasinh
|
1113010WL008065
|
Parmar Harsadbhai Dhirendrasinh
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910355
|
|
Parmar Harsadbhai Dhirendrasinh
|
()
|
|
4
|
THASRA
|
GJ-13-010-020-001/2022235-A
(Chitlav)
|
1113010000NRG23231120220078640
|
23/11/2022
|
Parmar Harsadbhai Dhirendrasinh
|
1113010WL008065
|
Parmar Harsadbhai Dhirendrasinh
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910356
|
|
Parmar Harsadbhai Dhirendrasinh
|
()
|
|
5
|
THASRA
|
GJ-13-010-020-001/2022239-A
(Chitlav)
|
1113010000NRG23231120220078643
|
23/11/2022
|
Bodana Rakeshbhai Arjunsinh
|
1113010WL008065
|
Bodana Rakeshbhai Arjunsinh
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910357
|
|
Bodana Rakeshbhai Arjunsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-020-001/2022233-A
(Chitlav)
|
1113010000NRG23231120220078635
|
23/11/2022
|
MAHENDRASINH KARANSINH PARMAR
|
1113010WL008065
|
MAHENDRASINH KARANSINH PARMAR
|
00045
|
BARB0DBMANJ
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910360
|
|
MAHENDRASINH KARANSINH PARMAR
|
()
|
|
7
|
THASRA
|
GJ-13-010-020-001/2022233-A
(Chitlav)
|
1113010000NRG23231120220078636
|
23/11/2022
|
MAHENDRASINH KARANSINH PARMAR
|
1113010WL008065
|
MAHENDRASINH KARANSINH PARMAR
|
00045
|
BARB0DBMANJ
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910361
|
|
MAHENDRASINH KARANSINH PARMAR
|
()
|
|
8
|
THASRA
|
GJ-13-010-020-001/2022234-A
(Chitlav)
|
1113010000NRG23231120220078637
|
23/11/2022
|
PRAVINSINH KARANSINH PARMAR
|
1113010WL008065
|
PRAVINSINH KARANSINH PARMAR
|
00045
|
BARB0DBMANJ
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910362
|
|
PRAVINSINH KARANSINH PARMAR
|
()
|
|
9
|
THASRA
|
GJ-13-010-020-001/2022234-A
(Chitlav)
|
1113010000NRG23231120220078638
|
23/11/2022
|
PRAVINSINH KARANSINH PARMAR
|
1113010WL008065
|
PRAVINSINH KARANSINH PARMAR
|
00045
|
BARB0DBMANJ
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910363
|
|
PRAVINSINH KARANSINH PARMAR
|
()
|
|
10
|
THASRA
|
GJ-13-010-020-001/2022238-A
(Chitlav)
|
1113010000NRG23231120220078641
|
23/11/2022
|
VIJAYSINH PARMAR
|
1113010WL008065
|
VIJAYSINH PARMAR
|
00045
|
BARB0DBMANJ
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910358
|
|
VIJAYSINH PARMAR
|
()
|
|
11
|
THASRA
|
GJ-13-010-020-001/2022238-A
(Chitlav)
|
1113010000NRG23231120220078642
|
23/11/2022
|
VIJAYSINH PARMAR
|
1113010WL008065
|
VIJAYSINH PARMAR
|
00045
|
BARB0DBMANJ
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910359
|
|
VIJAYSINH PARMAR
|
()
|
|
12
|
THASRA
|
GJ-13-010-020-002/520-D
(Chitlav)
|
1113010000NRG23231120220078646
|
23/11/2022
|
MUKESHKUMAR BALVANTBHAI BODANA
|
1113010WL008065
|
MUKESHKUMAR BALVANTBHAI BODANA
|
00045
|
BARB0DBMANJ
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910364
|
|
MUKESHKUMAR BALVANTBHAI BODANA
|
()
|
|
13
|
THASRA
|
GJ-13-010-020-002/520-D
(Chitlav)
|
1113010000NRG23231120220078647
|
23/11/2022
|
MUKESHKUMAR BALVANTBHAI BODANA
|
1113010WL008065
|
MUKESHKUMAR BALVANTBHAI BODANA
|
00045
|
BARB0DBMANJ
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674910365
|
|
MUKESHKUMAR BALVANTBHAI BODANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|