|
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
|
BORSAD
|
GJ-22-005-023-001/151-D
(Gorel)
|
1122005000NRG23140320230078337
|
14/03/2023
|
THAKOR RAMANBHAI SHANKARBHAI
|
1122005WL004634
|
THAKOR RAMANBHAI SHANKARBHAI
|
00089
|
CBIN0280522
|
1672
|
1672
|
Processed
|
30/03/2023
|
|
0311487705
|
|
THAKOR RAMANBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-023-001/1303
(Gorel)
|
1122005000NRG23140320230078331
|
14/03/2023
|
THAKOR CHAMPABEN ASHOKBHAI
|
1122005WL004634
|
THAKOR CHAMPABEN ASHOKBHAI
|
00468
|
UBIN0545694
|
1672
|
1672
|
Processed
|
30/03/2023
|
|
0311487710
|
|
THAKOR CHAMPABEN ASHOKBHAI
|
()
|
|
3
|
BORSAD
|
GJ-22-005-023-001/1313
(Gorel)
|
1122005000NRG23140320230078333
|
14/03/2023
|
THAKOR MANISHABEN MUKESHBHAI
|
1122005WL004634
|
THAKOR MANISHABEN MUKESHBHAI
|
00468
|
UBIN0545694
|
1672
|
1672
|
Processed
|
30/03/2023
|
|
0311487709
|
|
THAKOR MANISHABEN MUKESHBHAI
|
()
|
|
4
|
BORSAD
|
GJ-22-005-023-001/1313
(Gorel)
|
1122005000NRG23140320230078332
|
14/03/2023
|
THAKOR MUKESHBHAI JAYANTIBHAI
|
1122005WL004634
|
THAKOR MUKESHBHAI JAYANTIBHAI
|
00468
|
UBIN0545694
|
1672
|
1672
|
Processed
|
30/03/2023
|
|
0311487706
|
|
THAKOR MUKESHBHAI JAYANTIBHAI
|
()
|
|
5
|
BORSAD
|
GJ-22-005-023-001/147-C
(Gorel)
|
1122005000NRG23140320230078334
|
14/03/2023
|
ALPESHBHAI .D.THAKOR
|
1122005WL004634
|
ALPESHBHAI .D.THAKOR
|
00468
|
UBIN0545694
|
1672
|
1672
|
Processed
|
30/03/2023
|
|
0311487707
|
|
ALPESHBHAI .D.THAKOR
|
()
|
|
6
|
BORSAD
|
GJ-22-005-023-001/149-A
(Gorel)
|
1122005000NRG23140320230078335
|
14/03/2023
|
SHAILESHBHAI BUDHABHAI THAKOR
|
1122005WL004634
|
SHAILESHBHAI BUDHABHAI THAKOR
|
00468
|
UBIN0545694
|
1672
|
1672
|
Processed
|
30/03/2023
|
|
0311487711
|
|
SHAILESHBHAI BUDHABHAI THAKOR
|
()
|
|
7
|
BORSAD
|
GJ-22-005-023-001/414-A
(Gorel)
|
1122005000NRG23140320230078339
|
14/03/2023
|
THAKOR RASHMIKABEN PUNAMBHAI
|
1122005WL004634
|
THAKOR RASHMIKABEN PUNAMBHAI
|
00468
|
UBIN0545694
|
1672
|
1672
|
Processed
|
30/03/2023
|
|
0311487708
|
|
THAKOR RASHMIKABEN PUNAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11704
|
11704
|
|
|
|
|
|
|
|