|
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
|
SIDHPUR
|
GJ-20-003-026-001/1143
(Kunvara )
|
1120003000NRG23260920220068504
|
26/09/2022
|
Thakor Mobtaji Tejaji
|
1120003WL006857
|
Thakor Mobtaji Tejaji
|
00089
|
CBIN0280473
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060750667
|
|
Thakor Mobtaji Tejaji
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-026-001/160
(Kunvara )
|
1120003000NRG23260920220068517
|
26/09/2022
|
PATEL SANJAYKUMAR KANTILAL
|
1120003WL006859
|
PATEL SANJAYKUMAR KANTILAL
|
00089
|
CBIN0280473
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060750670
|
|
PATEL SANJAYKUMAR KANTILAL
|
()
|
|
3
|
SIDHPUR
|
GJ-20-003-026-001/2581532
(Kunvara )
|
1120003000NRG23260920220068521
|
26/09/2022
|
DESAI JATANBENBA BUBHAI
|
1120003WL006860
|
DESAI JATANBENBA BUBHAI
|
00089
|
CBIN0280473
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060750671
|
|
DESAI JATANBENBA BUBHAI
|
()
|
|
4
|
SIDHPUR
|
GJ-20-003-026-001/2582016
(Kunvara )
|
1120003000NRG23260920220068522
|
26/09/2022
|
Thakor Chamanji Tejajji
|
1120003WL006860
|
Thakor Chamanji Tejajji
|
00089
|
CBIN0280473
|
1195
|
1195
|
Processed
|
29/09/2022
|
|
5060750669
|
|
Thakor Chamanji Tejajji
|
()
|
|
5
|
SIDHPUR
|
GJ-20-003-026-001/42
(Kunvara )
|
1120003000NRG23260920220068507
|
26/09/2022
|
PATEL ISHVARBHAI NARANBHAI
|
1120003WL006857
|
PATEL ISHVARBHAI NARANBHAI
|
00089
|
CBIN0280473
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060750668
|
|
PATEL ISHVARBHAI NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-026-001/159
(Kunvara )
|
1120003000NRG23260920220068516
|
26/09/2022
|
THAKOR SAVAJI BABRJI
|
1120003WL006859
|
THAKOR SAVAJI BABRJI
|
00468
|
UBIN0908657
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060750672
|
|
THAKOR SAVAJI BABRJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-026-001/1062-A
(Kunvara )
|
1120003000NRG23260920220068509
|
26/09/2022
|
Desai Jayantibhai Kamshibhai
|
1120003WL006858
|
Desai Jayantibhai Kamshibhai
|
00468
|
UBIN0929247
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060750674
|
|
Desai Jayantibhai Kamshibhai
|
()
|
|
8
|
SIDHPUR
|
GJ-20-003-026-001/11555011-A
(Kunvara )
|
1120003000NRG23260920220068510
|
26/09/2022
|
THAKOR GANESHJI NAGJIJI
|
1120003WL006858
|
THAKOR GANESHJI NAGJIJI
|
00468
|
UBIN0929247
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060750676
|
|
THAKOR GANESHJI NAGJIJI
|
()
|
|
9
|
SIDHPUR
|
GJ-20-003-026-001/153
(Kunvara )
|
1120003000NRG23260920220068505
|
26/09/2022
|
THAKOR JAYDEEPSINH MANAJI
|
1120003WL006857
|
THAKOR JAYDEEPSINH MANAJI
|
00468
|
UBIN0929247
|
1195
|
1195
|
Processed
|
29/09/2022
|
|
5060750679
|
|
THAKOR JAYDEEPSINH MANAJI
|
()
|
|
10
|
SIDHPUR
|
GJ-20-003-026-001/154
(Kunvara )
|
1120003000NRG23260920220068506
|
26/09/2022
|
THAKOR RAMESHHJI KUVARJI
|
1120003WL006857
|
THAKOR RAMESHHJI KUVARJI
|
00468
|
UBIN0929247
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060750684
|
|
THAKOR RAMESHHJI KUVARJI
|
()
|
|
11
|
SIDHPUR
|
GJ-20-003-026-001/155
(Kunvara )
|
1120003000NRG23260920220068511
|
26/09/2022
|
THAKOR TALAJI POPATJI
|
1120003WL006858
|
THAKOR TALAJI POPATJI
|
00468
|
UBIN0929247
|
1195
|
1195
|
Processed
|
29/09/2022
|
|
5060750678
|
|
THAKOR TALAJI POPATJI
|
()
|
|
12
|
SIDHPUR
|
GJ-20-003-026-001/156
(Kunvara )
|
1120003000NRG23260920220068512
|
26/09/2022
|
THAKOR BABUJI PRADANJI
|
1120003WL006858
|
THAKOR BABUJI PRADANJI
|
00468
|
UBIN0929247
|
1195
|
1195
|
Processed
|
29/09/2022
|
|
5060750673
|
|
THAKOR BABUJI PRADANJI
|
()
|
|
13
|
SIDHPUR
|
GJ-20-003-026-001/157
(Kunvara )
|
1120003000NRG23260920220068514
|
26/09/2022
|
THAKOR SHANKARJI MAFAJI
|
1120003WL006859
|
THAKOR SHANKARJI MAFAJI
|
00468
|
UBIN0929247
|
1195
|
1195
|
Processed
|
29/09/2022
|
|
5060750681
|
|
THAKOR SHANKARJI MAFAJI
|
()
|
|
14
|
SIDHPUR
|
GJ-20-003-026-001/158
(Kunvara )
|
1120003000NRG23260920220068515
|
26/09/2022
|
THAKOR PARBATJI CHATURJI
|
1120003WL006859
|
THAKOR PARBATJI CHATURJI
|
00468
|
UBIN0929247
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060750683
|
|
THAKOR PARBATJI CHATURJI
|
()
|
|
15
|
SIDHPUR
|
GJ-20-003-026-001/161
(Kunvara )
|
1120003000NRG23260920220068520
|
26/09/2022
|
THAKOR VAGAJI TEJAJI
|
1120003WL006860
|
THAKOR VAGAJI TEJAJI
|
00468
|
UBIN0929247
|
1195
|
1195
|
Processed
|
29/09/2022
|
|
5060750677
|
|
THAKOR VAGAJI TEJAJI
|
()
|
|
16
|
SIDHPUR
|
GJ-20-003-026-001/2582264
(Kunvara )
|
1120003000NRG23260920220068518
|
26/09/2022
|
THAKOR ASHOKJI KHODAJI
|
1120003WL006859
|
THAKOR ASHOKJI KHODAJI
|
00468
|
UBIN0929247
|
1195
|
1195
|
Processed
|
29/09/2022
|
|
5060750682
|
|
THAKOR ASHOKJI KHODAJI
|
()
|
|
17
|
SIDHPUR
|
GJ-20-003-026-001/32
(Kunvara )
|
1120003000NRG23260920220068513
|
26/09/2022
|
THAKOR RANGAJIBHAI PABAJI
|
1120003WL006858
|
THAKOR RANGAJIBHAI PABAJI
|
00468
|
UBIN0929247
|
1195
|
1195
|
Processed
|
29/09/2022
|
|
5060750675
|
|
THAKOR RANGAJIBHAI PABAJI
|
()
|
|
18
|
SIDHPUR
|
GJ-20-003-026-001/43
(Kunvara )
|
1120003000NRG23260920220068508
|
26/09/2022
|
PATEL SHAILESHBHAI NARANBHAI
|
1120003WL006857
|
PATEL SHAILESHBHAI NARANBHAI
|
00468
|
UBIN0929247
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060750680
|
|
PATEL SHAILESHBHAI NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26290
|
26290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45410
|
45410
|
|
|
|
|
|
|
|