|
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
|
HARIJ
|
GJ-20-005-017-001/16
(Khakhal )
|
1120005000NRG23190420220000897
|
19/04/2022
|
THAKOR CHATURJI CHUTHAJI
|
1120005WL000222
|
THAKOR CHATURJI CHUTHAJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820291820
|
|
THAKORCHATURJICHUTHAJI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-017-001/219
(Khakhal )
|
1120005000NRG23190420220000898
|
19/04/2022
|
Thakor Ramesh bhai Shoma bhai
|
1120005WL000222
|
Thakor Ramesh bhai Shoma bhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820291821
|
|
ThakorRameshbhaiShomabhai
|
()
|
|
3
|
HARIJ
|
GJ-20-005-017-001/491
(Khakhal )
|
1120005000NRG23190420220000899
|
19/04/2022
|
THAKOR KAMAJI JAGASHIJI
|
1120005WL000222
|
THAKOR KAMAJI JAGASHIJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820291819
|
|
THAKORKAMAJIJAGASHIJI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-017-001/492
(Khakhal )
|
1120005000NRG23190420220000900
|
19/04/2022
|
THAKOR AJAMALJI JAGUJI
|
1120005WL000222
|
THAKOR AJAMALJI JAGUJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820291823
|
|
THAKORAJAMALJIJAGUJI
|
()
|
|
5
|
HARIJ
|
GJ-20-005-017-001/901
(Khakhal )
|
1120005000NRG23190420220000896
|
19/04/2022
|
THAKOR RANSHIJI DHINGAJI
|
1120005WL000221
|
THAKOR RANSHIJI DHINGAJI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820291822
|
|
THAKORRANSHIJIDHINGAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-017-001/34
(Khakhal )
|
1120005000NRG23190420220000893
|
19/04/2022
|
BHARVAD GAFURBHAI BHAGVANBHAI
|
1120005WL000221
|
BHARVAD GAFURBHAI BHAGVANBHAI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820291826
|
|
BHARVADGAFURBHAIBHAGVANBHAI
|
()
|
|
7
|
HARIJ
|
GJ-20-005-017-001/892
(Khakhal )
|
1120005000NRG23190420220000894
|
19/04/2022
|
THAKOR DAYALJI BHALAJI
|
1120005WL000221
|
THAKOR DAYALJI BHALAJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820291825
|
|
THAKORDAYALJIBHALAJI
|
()
|
|
8
|
HARIJ
|
GJ-20-005-017-001/893
(Khakhal )
|
1120005000NRG23190420220000895
|
19/04/2022
|
THAKOR RAMAJI VASAJI
|
1120005WL000221
|
THAKOR RAMAJI VASAJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820291824
|
|
THAKORRAMAJIVASAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|