|
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
|
SANTALPUR
|
GJ-20-001-039-001/112145290-A
(Varahi )
|
1120001000NRG23211020220072740
|
21/10/2022
|
THAKOR JYOTSHNABEN ANILBHAI
|
1120001WL007997
|
THAKOR JYOTSHNABEN ANILBHAI
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602266
|
|
THAKOR JYOTSHNABEN ANILBHAI
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-039-001/112145307
(Varahi )
|
1120001000NRG23211020220072746
|
21/10/2022
|
THAKOR PRAKASHKUMAR LENBABHAI
|
1120001WL007997
|
THAKOR PRAKASHKUMAR LENBABHAI
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602267
|
|
THAKOR PRAKASHKUMAR LENBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
SANTALPUR
|
GJ-20-001-039-001/112145290
(Varahi )
|
1120001000NRG23211020220072738
|
21/10/2022
|
THAKOR SHANKUBEN GOVINDJI
|
1120001WL007997
|
THAKOR SHANKUBEN GOVINDJI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602272
|
|
MRS SHANKUBEN GOVINDBHAI THAKOR
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-039-001/112145290-A
(Varahi )
|
1120001000NRG23211020220072739
|
21/10/2022
|
THAKOR ANILBHAI GOVINDBHAI
|
1120001WL007997
|
THAKOR ANILBHAI GOVINDBHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602268
|
|
MR ANILKUMAR GOVINDBHAI THAKOR
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-039-001/112145297
(Varahi )
|
1120001000NRG23211020220072743
|
21/10/2022
|
THAKOR BHAVESHKUMAR MANOJBHAI
|
1120001WL007997
|
THAKOR BHAVESHKUMAR MANOJBHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602270
|
|
MR BHAVESHKUMAR MANOJKUMAR THAKOR
|
()
|
|
6
|
SANTALPUR
|
GJ-20-001-039-001/112145297
(Varahi )
|
1120001000NRG23211020220072741
|
21/10/2022
|
THAKOR MANOJBHAI HARCHANDBHAI
|
1120001WL007997
|
THAKOR MANOJBHAI HARCHANDBHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Rejected
|
31/10/2022
|
|
5996602275
|
No Such Account
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-039-001/112145297
(Varahi )
|
1120001000NRG23211020220072742
|
21/10/2022
|
THAKOR SONALBEN MANOJBHAI
|
1120001WL007997
|
THAKOR SONALBEN MANOJBHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602273
|
|
MR SONALBEN MANOJKUMAR THAKOR
|
()
|
|
8
|
SANTALPUR
|
GJ-20-001-039-001/112145298
(Varahi )
|
1120001000NRG23211020220072744
|
21/10/2022
|
THAKOR SURESHBHAI DALABHAI
|
1120001WL007997
|
THAKOR SURESHBHAI DALABHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602269
|
|
MR SURESHBHAI DALABHAI THAKOR
|
()
|
|
9
|
SANTALPUR
|
GJ-20-001-039-001/112145299
(Varahi )
|
1120001000NRG23211020220072745
|
21/10/2022
|
SOLANKI PRAHLADJI DAJABHAI
|
1120001WL007997
|
SOLANKI PRAHLADJI DAJABHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602274
|
|
MR PRAHLADJI DAJABHAI SOLANKI
|
()
|
|
10
|
SANTALPUR
|
GJ-20-001-039-001/112145307
(Varahi )
|
1120001000NRG23211020220072747
|
21/10/2022
|
THAKOR KAILASHBEN PRAKASHKUMAR
|
1120001WL007997
|
THAKOR KAILASHBEN PRAKASHKUMAR
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602271
|
|
MS THAKOR KAILASHBEN PRAKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|