|
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-20-001-003-001/1112147970
(Antarnes )
|
1120001000NRG23231120220075818
|
23/11/2022
|
THAKOR BAVABHAI AMRATBHAI
|
1120001WL008893
|
THAKOR BAVABHAI AMRATBHAI
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914061
|
|
THAKOR BAVABHAI AMRATBHAI
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-003-001/112147805
(Antarnes )
|
1120001000NRG23231120220075819
|
23/11/2022
|
THAKOR VIBHABHAI MALABHAI
|
1120001WL008893
|
THAKOR VIBHABHAI MALABHAI
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914064
|
|
THAKOR VIBHABHAI MALABHAI
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-003-001/112147806
(Antarnes )
|
1120001000NRG23231120220075820
|
23/11/2022
|
THAKOR RANABHAI MALABHAI ANADA
|
1120001WL008893
|
THAKOR RANABHAI MALABHAI ANADA
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914054
|
|
THAKOR RANABHAI MALABHAI ANADA
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-003-001/112147826
(Antarnes )
|
1120001000NRG23231120220075822
|
23/11/2022
|
MOHANBHAI JESANGBHAI THAKOR
|
1120001WL008893
|
MOHANBHAI JESANGBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914058
|
|
MOHANBHAI JESANGBHAI THAKOR
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-003-001/112147842
(Antarnes )
|
1120001000NRG23231120220075823
|
23/11/2022
|
BHOJABHAI PUNJABHAI THAKOR
|
1120001WL008893
|
BHOJABHAI PUNJABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914060
|
|
BHOJABHAI PUNJABHAI THAKOR
|
()
|
|
6
|
SANTALPUR
|
GJ-20-001-003-001/112147973
(Antarnes )
|
1120001000NRG23231120220075824
|
23/11/2022
|
THAKOR MERAMBHAI DEVABHAI
|
1120001WL008893
|
THAKOR MERAMBHAI DEVABHAI
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914053
|
|
THAKOR MERAMBHAI DEVABHAI
|
()
|
|
7
|
SANTALPUR
|
GJ-20-001-003-001/266
(Antarnes )
|
1120001000NRG23231120220075827
|
23/11/2022
|
THAKOR SANKAR CHHAGAN
|
1120001WL008893
|
THAKOR SANKAR CHHAGAN
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914056
|
|
THAKOR SANKAR CHHAGAN
|
()
|
|
8
|
SANTALPUR
|
GJ-20-001-003-001/44
(Antarnes )
|
1120001000NRG23231120220075828
|
23/11/2022
|
THAKOR MANU GOVA
|
1120001WL008893
|
THAKOR MANU GOVA
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914065
|
|
THAKOR MANU GOVA
|
()
|
|
9
|
SANTALPUR
|
GJ-20-001-003-001/595
(Antarnes )
|
1120001000NRG23231120220075830
|
23/11/2022
|
THAKOR AMARASHIBHAI CHHAGANBHAI
|
1120001WL008893
|
THAKOR AMARASHIBHAI CHHAGANBHAI
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914059
|
|
THAKOR AMARASHIBHAI CHHAGANBHAI
|
()
|
|
10
|
SANTALPUR
|
GJ-20-001-003-001/82
(Antarnes )
|
1120001000NRG23231120220075831
|
23/11/2022
|
THAKOR AJAMALBHAI VANABHAI
|
1120001WL008893
|
THAKOR AJAMALBHAI VANABHAI
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914055
|
|
THAKOR AJAMALBHAI VANABHAI
|
()
|
|
11
|
SANTALPUR
|
GJ-20-001-003-001/86
(Antarnes )
|
1120001000NRG23231120220075832
|
23/11/2022
|
THAKOR MADHABHAI VARUBHAI
|
1120001WL008893
|
THAKOR MADHABHAI VARUBHAI
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914057
|
|
THAKOR MADHABHAI VARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
12
|
SANTALPUR
|
GJ-20-001-003-001/185
(Antarnes )
|
1120001000NRG23231120220075825
|
23/11/2022
|
THAKOR DAYAL KARSAN
|
1120001WL008893
|
THAKOR DAYAL KARSAN
|
00045
|
BARB0RADHAN
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914062
|
|
THAKOR DAYAL KARSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
13
|
SANTALPUR
|
GJ-20-001-003-001/263
(Antarnes )
|
1120001000NRG23231120220075826
|
23/11/2022
|
THAKOR MOMANBHAI LAKHAMANBHAI
|
1120001WL008893
|
THAKOR MOMANBHAI LAKHAMANBHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674914063
|
|
MR MOMANBHAI LAXAMANBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|