|
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-13-010-057-001/3008-D
(Mor Ambli)
|
1113010000NRG23280420220007850
|
28/04/2022
|
Solanki manibhai shanabhai
|
1113010WL001107
|
Solanki manibhai shanabhai
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625407
|
|
Solankimanibhaishanabhai
|
()
|
|
2
|
THASRA
|
GJ-13-010-057-001/322
(Mor Ambli)
|
1113010000NRG23280420220007843
|
28/04/2022
|
Solanki jasheben jayntebhai
|
1113010WL001106
|
Solanki jasheben jayntebhai
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625390
|
|
Solankijashebenjayntebhai
|
()
|
|
3
|
THASRA
|
GJ-13-010-057-001/322
(Mor Ambli)
|
1113010000NRG23280420220007844
|
28/04/2022
|
Solanki jasheben jayntebhai
|
1113010WL001106
|
Solanki jasheben jayntebhai
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625391
|
|
Solankijashebenjayntebhai
|
()
|
|
4
|
THASRA
|
GJ-13-010-057-001/420-C
(Mor Ambli)
|
1113010000NRG23280420220007845
|
28/04/2022
|
Solanki ramanbhai amrabhai
|
1113010WL001106
|
Solanki ramanbhai amrabhai
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625397
|
|
Solankiramanbhaiamrabhai
|
()
|
|
5
|
THASRA
|
GJ-13-010-057-001/420-C
(Mor Ambli)
|
1113010000NRG23280420220007846
|
28/04/2022
|
Solanki sukheben ramanbhai
|
1113010WL001106
|
Solanki sukheben ramanbhai
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625398
|
|
Solankisukhebenramanbhai
|
()
|
|
6
|
THASRA
|
GJ-13-010-057-001/529-D
(Mor Ambli)
|
1113010000NRG23280420220007849
|
28/04/2022
|
Rohit kankuben ramabhai
|
1113010WL001106
|
Rohit kankuben ramabhai
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625395
|
|
Rohitkankubenramabhai
|
()
|
|
7
|
THASRA
|
GJ-13-010-057-001/529-D
(Mor Ambli)
|
1113010000NRG23280420220007848
|
28/04/2022
|
Rohit ramabhai virabhai
|
1113010WL001106
|
Rohit ramabhai virabhai
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625394
|
|
Rohitramabhaivirabhai
|
()
|
|
8
|
THASRA
|
GJ-13-010-057-001/68-D
(Mor Ambli)
|
1113010000NRG23280420220007836
|
28/04/2022
|
solanki sardaben raysangbhai
|
1113010WL001105
|
solanki sardaben raysangbhai
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625396
|
|
solankisardabenraysangbhai
|
()
|
|
9
|
THASRA
|
GJ-13-010-057-001/755-D
(Mor Ambli)
|
1113010000NRG23280420220007837
|
28/04/2022
|
rathod vijaybhai raysagbhai
|
1113010WL001105
|
rathod vijaybhai raysagbhai
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625406
|
|
rathodvijaybhairaysagbhai
|
()
|
|
10
|
THASRA
|
GJ-13-010-057-001/99-D
(Mor Ambli)
|
1113010000NRG23280420220007839
|
28/04/2022
|
SOLANKI CHATRABHAI BHULABHAI
|
1113010WL001105
|
SOLANKI CHATRABHAI BHULABHAI
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625392
|
|
SOLANKICHATRABHAIBHULABHAI
|
()
|
|
11
|
THASRA
|
GJ-13-010-057-001/99-D
(Mor Ambli)
|
1113010000NRG23280420220007840
|
28/04/2022
|
SOLANKI VINUBEN CHATABHAI
|
1113010WL001105
|
SOLANKI VINUBEN CHATABHAI
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625393
|
|
SOLANKIVINUBENCHATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-057-001/3006-D
(Mor Ambli)
|
1113010000NRG23280420220007842
|
28/04/2022
|
Solanki sagarkumar ramsinh
|
1113010WL001106
|
Solanki sagarkumar ramsinh
|
00152
|
HDFC0002341
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625400
|
|
Solankisagarkumarramsinh
|
()
|
|
13
|
THASRA
|
GJ-13-010-057-001/3006-D
(Mor Ambli)
|
1113010000NRG23280420220007841
|
28/04/2022
|
Solanki sandipkumar ramsinh
|
1113010WL001106
|
Solanki sandipkumar ramsinh
|
00152
|
HDFC0002341
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625399
|
|
Solankisandipkumarramsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-057-001/54
(Mor Ambli)
|
1113010000NRG23280420220007835
|
28/04/2022
|
Solanki Ajitbhai raysagbhai
|
1113010WL001105
|
Solanki Ajitbhai raysagbhai
|
00415
|
SBIN0006920
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625401
|
|
MR AJITKUMAR RAYSANGBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
15
|
THASRA
|
GJ-13-010-057-001/326
(Mor Ambli)
|
1113010000NRG23280420220007852
|
28/04/2022
|
RATHOD CHAGAN BHAI MAHJE BHAI
|
1113010WL001107
|
RATHOD CHAGAN BHAI MAHJE BHAI
|
00468
|
UBIN0539619
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625403
|
|
RATHODCHAGANBHAIMAHJEBHAI
|
()
|
|
16
|
THASRA
|
GJ-13-010-057-001/72-D
(Mor Ambli)
|
1113010000NRG23280420220007854
|
28/04/2022
|
juvanbhai haganbhai
|
1113010WL001107
|
juvanbhai haganbhai
|
00468
|
UBIN0539619
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625404
|
|
juvanbhaihaganbhai
|
()
|
|
17
|
THASRA
|
GJ-13-010-057-001/72-D
(Mor Ambli)
|
1113010000NRG23280420220007855
|
28/04/2022
|
So.parmar Tarabe juvanbhai
|
1113010WL001107
|
So.parmar Tarabe juvanbhai
|
00468
|
UBIN0539619
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625405
|
|
So.parmarTarabejuvanbhai
|
()
|
|
18
|
THASRA
|
GJ-13-010-057-001/756-D
(Mor Ambli)
|
1113010000NRG23280420220007838
|
28/04/2022
|
rathod daheben galabhai
|
1113010WL001105
|
rathod daheben galabhai
|
00468
|
UBIN0539619
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0929625402
|
|
rathoddahebengalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55926
|
55926
|
|
|
|
|
|
|
|