|
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
|
BHILODA
|
GJ-09-006-006-001/810788
()
|
1109006000NRG24180520230161597
|
19/05/2023
|
RAMILABEN
|
1109006WL003197
|
RAMILABEN
|
00045
|
BARB0DBWANK
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1855945127
|
|
RAMILABEN
|
()
|
|
2
|
BHILODA
|
GJ-09-006-006-001/810852
()
|
1109006000NRG24180520230161599
|
19/05/2023
|
PRAVINABEN
|
1109006WL003197
|
PRAVINABEN
|
00045
|
BARB0DBWANK
|
1129
|
1129
|
Processed
|
25/05/2023
|
|
1855945125
|
|
PRAVINABEN
|
()
|
|
3
|
BHILODA
|
GJ-09-006-006-001/810918
()
|
1109006000NRG24180520230161602
|
19/05/2023
|
KAVJIBHAI
|
1109006WL003197
|
KAVJIBHAI
|
00045
|
BARB0DBWANK
|
1099
|
1099
|
Processed
|
25/05/2023
|
|
1855945130
|
|
KAVJIBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-006-001/8846666
()
|
1109006000NRG24180520230161607
|
19/05/2023
|
DAMOR SAVITABEN VIRJIBHAI
|
1109006WL003197
|
DAMOR SAVITABEN VIRJIBHAI
|
00045
|
BARB0DBWANK
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1855945133
|
|
DAMOR SAVITABEN VIRJIBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-006-001/8846670
()
|
1109006000NRG24180520230161608
|
19/05/2023
|
LAXMIBEN
|
1109006WL003197
|
LAXMIBEN
|
00045
|
BARB0DBWANK
|
1115
|
1115
|
Processed
|
25/05/2023
|
|
1855945137
|
|
LAXMIBEN
|
()
|
|
6
|
BHILODA
|
GJ-09-006-006-001/8846684
()
|
1109006000NRG24180520230161612
|
19/05/2023
|
Rot Swetaben Hemantkumar
|
1109006WL003197
|
Rot Swetaben Hemantkumar
|
00045
|
BARB0DBWANK
|
1093
|
1093
|
Processed
|
25/05/2023
|
|
1855945139
|
|
Rot Swetaben Hemantkumar
|
()
|
|
7
|
BHILODA
|
GJ-09-006-006-001/8846725
()
|
1109006000NRG24180520230161622
|
19/05/2023
|
DHIRENDRABHAI
|
1109006WL003197
|
DHIRENDRABHAI
|
00045
|
BARB0DBWANK
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1855945135
|
|
DHIRENDRABHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-006-001/8846758
()
|
1109006000NRG24180520230161628
|
19/05/2023
|
SHARDABEN
|
1109006WL003197
|
SHARDABEN
|
00045
|
BARB0DBWANK
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1855945136
|
|
SHARDABEN
|
()
|
|
9
|
BHILODA
|
GJ-09-006-006-001/8846773
()
|
1109006000NRG24180520230161632
|
19/05/2023
|
LAXMIBEN MUKESHBHAI MENAT
|
1109006WL003197
|
LAXMIBEN MUKESHBHAI MENAT
|
00045
|
BARB0DBWANK
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1855945142
|
|
LAXMIBEN MUKESHBHAI MENAT
|
()
|
|
10
|
BHILODA
|
GJ-09-006-006-001/8846870
()
|
1109006000NRG24180520230161640
|
19/05/2023
|
Fanat Dalpatbhai Jivabhai
|
1109006WL003197
|
Fanat Dalpatbhai Jivabhai
|
00045
|
BARB0DBWANK
|
1082
|
1082
|
Processed
|
25/05/2023
|
|
1855945126
|
|
Fanat Dalpatbhai Jivabhai
|
()
|
|
11
|
BHILODA
|
GJ-09-006-006-001/8846903
()
|
1109006000NRG24180520230161643
|
19/05/2023
|
MINABEN
|
1109006WL003197
|
MINABEN
|
00045
|
BARB0DBWANK
|
218
|
218
|
Processed
|
25/05/2023
|
|
1855945134
|
|
MINABEN
|
()
|
|
12
|
BHILODA
|
GJ-09-006-006-001/8846948
()
|
1109006000NRG24180520230161649
|
19/05/2023
|
MENAT GOBHARBHAI
|
1109006WL003197
|
MENAT GOBHARBHAI
|
00045
|
BARB0DBWANK
|
1099
|
1099
|
Processed
|
25/05/2023
|
|
1855945131
|
|
MENAT GOBHARBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-006-001/8846980
()
|
1109006000NRG24180520230161655
|
19/05/2023
|
FANAT RAMESHBHAI VALJIBHAI
|
1109006WL003197
|
FANAT RAMESHBHAI VALJIBHAI
|
00045
|
BARB0DBWANK
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1855945132
|
|
FANAT RAMESHBHAI VALJIBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-006-001/919951042
()
|
1109006000NRG24180520230161668
|
19/05/2023
|
ASODA RUPABEN SAVJIBHAI
|
1109006WL003197
|
ASODA RUPABEN SAVJIBHAI
|
00045
|
BARB0DBWANK
|
1077
|
1077
|
Processed
|
25/05/2023
|
|
1855945129
|
|
ASODA RUPABEN SAVJIBHAI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-006-001/919951127
()
|
1109006000NRG24180520230161684
|
19/05/2023
|
BARNDA JIVIBEN BADABHAI
|
1109006WL003197
|
BARNDA JIVIBEN BADABHAI
|
00045
|
BARB0DBWANK
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1855945140
|
|
BARNDA JIVIBEN BADABHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-006-001/919951192
()
|
1109006000NRG24180520230161700
|
19/05/2023
|
DAMOR SAVITABEN BABUBHAI
|
1109006WL003197
|
DAMOR SAVITABEN BABUBHAI
|
00045
|
BARB0DBWANK
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1855945138
|
|
DAMOR SAVITABEN BABUBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-006-001/919951209
()
|
1109006000NRG24180520230161710
|
19/05/2023
|
BARANDA SHARDABEN HARIBHAI
|
1109006WL003197
|
BARANDA SHARDABEN HARIBHAI
|
00045
|
BARB0DBWANK
|
220
|
220
|
Processed
|
25/05/2023
|
|
1855945128
|
|
BARANDA SHARDABEN HARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16851
|
16851
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-006-001/8846703
()
|
1109006000NRG24180520230161621
|
19/05/2023
|
Rot Tinkalben Jitendrakumar
|
1109006WL003197
|
Rot Tinkalben Jitendrakumar
|
00048
|
BKID0002406
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1855945141
|
|
Rot Tinkalben Jitendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17954
|
17954
|
|
|
|
|
|
|
|