|
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-20-003-009-001/1034
(Dhumad )
|
1120003000NRG23280920220068863
|
28/09/2022
|
THAKOR VISHAJI SHIVAJI
|
1120003WL006957
|
THAKOR VISHAJI SHIVAJI
|
00045
|
BARB0DBKAKO
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200635
|
|
THAKOR VISHAJI SHIVAJI
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-009-001/1035
(Dhumad )
|
1120003000NRG23280920220068868
|
28/09/2022
|
THAKOR SORABJI JAKSHIJI
|
1120003WL006958
|
THAKOR SORABJI JAKSHIJI
|
00045
|
BARB0DBKAKO
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200638
|
|
THAKOR SORABJI JAKSHIJI
|
()
|
|
3
|
SIDHPUR
|
GJ-20-003-009-001/1036
(Dhumad )
|
1120003000NRG23280920220068869
|
28/09/2022
|
THAKOR AMRSANGJI ZEVARJI
|
1120003WL006958
|
THAKOR AMRSANGJI ZEVARJI
|
00045
|
BARB0DBKAKO
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200637
|
|
THAKOR AMRSANGJI ZEVARJI
|
()
|
|
4
|
SIDHPUR
|
GJ-20-003-009-001/1037
(Dhumad )
|
1120003000NRG23280920220068870
|
28/09/2022
|
THAKOR RADHUJI MOBTAJI
|
1120003WL006958
|
THAKOR RADHUJI MOBTAJI
|
00045
|
BARB0DBKAKO
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200632
|
|
THAKOR RADHUJI MOBTAJI
|
()
|
|
5
|
SIDHPUR
|
GJ-20-003-009-001/1038
(Dhumad )
|
1120003000NRG23280920220068871
|
28/09/2022
|
THAKOR JOGJIJI RUPAJI
|
1120003WL006958
|
THAKOR JOGJIJI RUPAJI
|
00045
|
BARB0DBKAKO
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200633
|
|
THAKOR JOGJIJI RUPAJI
|
()
|
|
6
|
SIDHPUR
|
GJ-20-003-009-001/1039
(Dhumad )
|
1120003000NRG23280920220068872
|
28/09/2022
|
THAKOR SARJIJI CHHAGANJI
|
1120003WL006958
|
THAKOR SARJIJI CHHAGANJI
|
00045
|
BARB0DBKAKO
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200630
|
|
THAKOR SARJIJI CHHAGANJI
|
()
|
|
7
|
SIDHPUR
|
GJ-20-003-009-001/2591897
(Dhumad )
|
1120003000NRG23280920220068864
|
28/09/2022
|
NAVGHNJI THAKOR
|
1120003WL006957
|
NAVGHNJI THAKOR
|
00045
|
BARB0DBKAKO
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200629
|
|
NAVGHNJI THAKOR
|
()
|
|
8
|
SIDHPUR
|
GJ-20-003-009-001/2591917
(Dhumad )
|
1120003000NRG23280920220068865
|
28/09/2022
|
HARCHANDJI THAKOR
|
1120003WL006957
|
HARCHANDJI THAKOR
|
00045
|
BARB0DBKAKO
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200636
|
|
HARCHANDJI THAKOR
|
()
|
|
9
|
SIDHPUR
|
GJ-20-003-009-001/2592067
(Dhumad )
|
1120003000NRG23280920220068867
|
28/09/2022
|
AMRASNAG
|
1120003WL006957
|
AMRASNAG
|
00045
|
BARB0DBKAKO
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200634
|
|
AMRASNAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
10
|
SIDHPUR
|
GJ-20-003-009-001/2592032
(Dhumad )
|
1120003000NRG23280920220068866
|
28/09/2022
|
CHENAJI THAKOR
|
1120003WL006957
|
CHENAJI THAKOR
|
00045
|
BARB0SIDHPU
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130200631
|
|
CHENAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|