|
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-13-010-069-001/184-A
(Porda)
|
1113010000NRG23260520220031384
|
26/05/2022
|
KABHAYBHAI HIRABHAI CHADA
|
1113010WL002726
|
KABHAYBHAI HIRABHAI CHADA
|
00415
|
SBIN0000319
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1880617515
|
|
MR KABHAYBHAI HIRABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-069-001/202039-A
(Porda)
|
1113010000NRG23260520220031392
|
26/05/2022
|
CHAVDA SAVITYABEN RANJITBHAI
|
1113010WL002728
|
CHAVDA SAVITYABEN RANJITBHAI
|
00415
|
SBIN0060286
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1880617524
|
|
MR RAHULKUMAR RANJITBHAI CHAVDA
|
()
|
|
3
|
THASRA
|
GJ-13-010-069-001/202040-A
(Porda)
|
1113010000NRG23260520220031393
|
26/05/2022
|
CHAVDA MANCHHABEN NARSINH
|
1113010WL002728
|
CHAVDA MANCHHABEN NARSINH
|
00415
|
SBIN0060286
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1880617521
|
|
MRS MANCHHABEN NARSINHBHAI CHAVDA
|
()
|
|
4
|
THASRA
|
GJ-13-010-069-001/202049-A
(Porda)
|
1113010000NRG23260520220031394
|
26/05/2022
|
BARAIYA KIRITSINH KESHVBHAI
|
1113010WL002728
|
BARAIYA KIRITSINH KESHVBHAI
|
00415
|
SBIN0060286
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1880617522
|
|
MR KIRITSINH KESHAVBHAI BARAIYA
|
()
|
|
5
|
THASRA
|
GJ-13-010-069-001/202068-A
(Porda)
|
1113010000NRG23260520220031395
|
26/05/2022
|
CHAVDA BALUBEN PRAVINBHAI
|
1113010WL002728
|
CHAVDA BALUBEN PRAVINBHAI
|
00415
|
SBIN0060286
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1880617520
|
|
MRS BALUBEN PRAVINBHAI CHAVDA
|
()
|
|
6
|
THASRA
|
GJ-13-010-069-001/202069-A
(Porda)
|
1113010000NRG23260520220031396
|
26/05/2022
|
CHAVDA RAIBEN MANGALBHAI
|
1113010WL002728
|
CHAVDA RAIBEN MANGALBHAI
|
00415
|
SBIN0060286
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1880617519
|
|
MRS RAIBEN MANGALBHAI CHAVDA
|
()
|
|
7
|
THASRA
|
GJ-13-010-069-001/202071-A
(Porda)
|
1113010000NRG23260520220031397
|
26/05/2022
|
CHAVDA PRAVINBHAI NATVARBHA
|
1113010WL002728
|
CHAVDA PRAVINBHAI NATVARBHA
|
00415
|
SBIN0060286
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1880617516
|
|
MR PRAVINBHAI NATWARBHAI CHAVDA
|
()
|
|
8
|
THASRA
|
GJ-13-010-069-001/29-A
(Porda)
|
1113010000NRG23260520220031387
|
26/05/2022
|
CHAVDA BUDHABHAI RATANBHAI
|
1113010WL002726
|
CHAVDA BUDHABHAI RATANBHAI
|
00415
|
SBIN0060286
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1880617517
|
|
MR BUDHABHAI RATANBHAI CHAVDA
|
()
|
|
9
|
THASRA
|
GJ-13-010-069-001/42-A
(Porda)
|
1113010000NRG23260520220031388
|
26/05/2022
|
CHAVDA REVABEN BABUBHAI
|
1113010WL002726
|
CHAVDA REVABEN BABUBHAI
|
00415
|
SBIN0060286
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1880617518
|
|
MRS REVABEN BABUBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-069-001/202060-A
(Porda)
|
1113010000NRG23260520220031385
|
26/05/2022
|
CHAVDA DAXABEN DILIPBHAI
|
1113010WL002726
|
CHAVDA DAXABEN DILIPBHAI
|
00468
|
UBIN0536377
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1880617523
|
|
CHAVDADAXABENDILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|