|
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
|
CHANASMA
|
GJ-20-007-053-001/164
(Sendhal )
|
1120007000NRG23010920220063619
|
02/09/2022
|
THAKOR BHAVAJI PRADHANJI
|
1120007WL005403
|
THAKOR BHAVAJI PRADHANJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641070488
|
|
THAKOR BHAVAJI PRADHANJI
|
()
|
|
2
|
CHANASMA
|
GJ-20-007-053-001/195
(Sendhal )
|
1120007000NRG23010920220063614
|
02/09/2022
|
THAKOR TEJAMALJI JAGAMALJI
|
1120007WL005402
|
THAKOR TEJAMALJI JAGAMALJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641070487
|
|
THAKOR TEJAMALJI JAGAMALJI
|
()
|
|
3
|
CHANASMA
|
GJ-20-007-053-001/650
(Sendhal )
|
1120007000NRG23010920220063616
|
02/09/2022
|
THAKOR VINODKUMAR DEVAJI
|
1120007WL005402
|
THAKOR VINODKUMAR DEVAJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Rejected
|
12/09/2022
|
|
4641070486
|
Account closed
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-053-001/657
(Sendhal )
|
1120007000NRG23010920220063620
|
02/09/2022
|
RABARI AMATHABHAI SARTANBHAI
|
1120007WL005403
|
RABARI AMATHABHAI SARTANBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641070485
|
|
RABARI AMATHABHAI SARTANBHAI
|
()
|
|
5
|
CHANASMA
|
GJ-20-007-053-001/658
(Sendhal )
|
1120007000NRG23010920220063621
|
02/09/2022
|
THAKOR SANJAYJI DASHARATHJI
|
1120007WL005403
|
THAKOR SANJAYJI DASHARATHJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641070483
|
|
THAKOR SANJAYJI DASHARATHJI
|
()
|
|
6
|
CHANASMA
|
GJ-20-007-053-001/95
(Sendhal )
|
1120007000NRG23010920220063618
|
02/09/2022
|
THAKOR RAMZABEN BALVANTJI
|
1120007WL005402
|
THAKOR RAMZABEN BALVANTJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641070484
|
|
THAKOR RAMZABEN BALVANTJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
CHANASMA
|
GJ-20-007-053-001/659
(Sendhal )
|
1120007000NRG23010920220063622
|
02/09/2022
|
RAMESHBHAI MAFATLAL PATEL
|
1120007WL005403
|
RAMESHBHAI MAFATLAL PATEL
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641070482
|
|
RAMESHBHAI MAFATLAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
CHANASMA
|
GJ-20-007-053-001/648
(Sendhal )
|
1120007000NRG23010920220063615
|
02/09/2022
|
PATEL BHAILALBHAI AMRABHAI
|
1120007WL005402
|
PATEL BHAILALBHAI AMRABHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641070489
|
|
MR BHAILALBHAI AMARABHAI PATEL
|
()
|
|
9
|
CHANASMA
|
GJ-20-007-053-001/656
(Sendhal )
|
1120007000NRG23010920220063617
|
02/09/2022
|
SOLANKI DHARMENDRABHAI BABABHAI
|
1120007WL005402
|
SOLANKI DHARMENDRABHAI BABABHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641070481
|
|
MR DHARMENDRABHAI BABABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|