|
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
|
TALOD
|
GJ-09-012-009-001/21985720
(Bhatiya)
|
1109012000NRG24290620230468945
|
30/06/2023
|
SOLANKI USHABEN KANUSINH
|
1109012WL008570
|
SOLANKI USHABEN KANUSINH
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284162883
|
|
SOLANKI USHABEN KANUSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-009-001/21985744
(Bhatiya)
|
1109012000NRG24290620230468974
|
30/06/2023
|
sonalben jashvantsinh
|
1109012WL008570
|
sonalben jashvantsinh
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284162881
|
|
sonalben jashvantsinh
|
()
|
|
3
|
TALOD
|
GJ-09-012-009-001/21985794
(Bhatiya)
|
1109012000NRG24290620230469018
|
30/06/2023
|
Rathod Arkhiben Kalusinh
|
1109012WL008570
|
Rathod Arkhiben Kalusinh
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284162880
|
|
Rathod Arkhiben Kalusinh
|
()
|
|
4
|
TALOD
|
GJ-09-012-009-001/21985861
(Bhatiya)
|
1109012000NRG24290620230469063
|
30/06/2023
|
mukessinh
|
1109012WL008570
|
mukessinh
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284162886
|
|
mukessinh
|
()
|
|
5
|
TALOD
|
GJ-09-012-009-001/21985955
(Bhatiya)
|
1109012000NRG24290620230469086
|
30/06/2023
|
rathod rajendrasinh
|
1109012WL008570
|
rathod rajendrasinh
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3284162884
|
|
rathod rajendrasinh
|
()
|
|
6
|
TALOD
|
GJ-09-012-009-001/21985978
(Bhatiya)
|
1109012000NRG24290620230469088
|
30/06/2023
|
RATHOD SHANTUBEN JASHVANTSINH
|
1109012WL008570
|
RATHOD SHANTUBEN JASHVANTSINH
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284162882
|
|
RATHOD SHANTUBEN JASHVANTSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-009-001/21985990
(Bhatiya)
|
1109012000NRG24290620230469093
|
30/06/2023
|
MAKVANA JAYOSTANABAEN SANJAYKUMAR
|
1109012WL008570
|
MAKVANA JAYOSTANABAEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284162885
|
|
MAKVANA JAYOSTANABAEN SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7044
|
7044
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-009-001/21985719
(Bhatiya)
|
1109012000NRG24290620230468943
|
30/06/2023
|
RATHOD RAMILABEN PRAVINSINH
|
1109012WL008570
|
RATHOD RAMILABEN PRAVINSINH
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284162894
|
|
RATHOD RAMILABEN PRAVINSINH
|
()
|
|
9
|
TALOD
|
GJ-09-012-009-001/21985723
(Bhatiya)
|
1109012000NRG24290620230468947
|
30/06/2023
|
RATHOD LAL SINH HIRSINH
|
1109012WL008570
|
RATHOD LAL SINH HIRSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284162898
|
|
RATHOD LAL SINH HIRSINH
|
()
|
|
10
|
TALOD
|
GJ-09-012-009-001/21985729
(Bhatiya)
|
1109012000NRG24290620230468953
|
30/06/2023
|
RATHOD JAYENDRA SINH BECHARSINH
|
1109012WL008570
|
RATHOD JAYENDRA SINH BECHARSINH
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284162892
|
|
RATHOD JAYENDRA SINH BECHARSINH
|
()
|
|
11
|
TALOD
|
GJ-09-012-009-001/21985730
(Bhatiya)
|
1109012000NRG24290620230468955
|
30/06/2023
|
RATHOD KULDIP SINH JAYENDRASINH
|
1109012WL008570
|
RATHOD KULDIP SINH JAYENDRASINH
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3284162893
|
|
RATHOD KULDIP SINH JAYENDRASINH
|
()
|
|
12
|
TALOD
|
GJ-09-012-009-001/21985739
(Bhatiya)
|
1109012000NRG24290620230468965
|
30/06/2023
|
MAKVANA SAJJANBEN PARBATSINH
|
1109012WL008570
|
MAKVANA SAJJANBEN PARBATSINH
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284162887
|
|
MAKVANA SAJJANBEN PARBATSINH
|
()
|
|
13
|
TALOD
|
GJ-09-012-009-001/21985747
(Bhatiya)
|
1109012000NRG24290620230468979
|
30/06/2023
|
PARMAR KAJALBEN BARDEVBHAI
|
1109012WL008570
|
PARMAR KAJALBEN BARDEVBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284162891
|
|
PARMAR KAJALBEN BARDEVBHAI
|
()
|
|
14
|
TALOD
|
GJ-09-012-009-001/21985747
(Bhatiya)
|
1109012000NRG24290620230468978
|
30/06/2023
|
sapnaben baldevbhai
|
1109012WL008570
|
sapnaben baldevbhai
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284162890
|
|
sapnaben baldevbhai
|
()
|
|
15
|
TALOD
|
GJ-09-012-009-001/21985759
(Bhatiya)
|
1109012000NRG24290620230468995
|
30/06/2023
|
RATHOD SUNILSINH MOHBATSINH
|
1109012WL008570
|
RATHOD SUNILSINH MOHBATSINH
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284162897
|
|
RATHOD SUNILSINH MOHBATSINH
|
()
|
|
16
|
TALOD
|
GJ-09-012-009-001/21985784
(Bhatiya)
|
1109012000NRG24290620230469008
|
30/06/2023
|
RATHOD KAJALBEN BALVANTSINH
|
1109012WL008570
|
RATHOD KAJALBEN BALVANTSINH
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
11/07/2023
|
|
3284162895
|
|
RATHOD KAJALBEN BALVANTSINH
|
()
|
|
17
|
TALOD
|
GJ-09-012-009-001/21985830
(Bhatiya)
|
1109012000NRG24290620230469045
|
30/06/2023
|
RATHOD RANJITSINH RAMANSINH
|
1109012WL008570
|
RATHOD RANJITSINH RAMANSINH
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284162889
|
|
RATHOD RANJITSINH RAMANSINH
|
()
|
|
18
|
TALOD
|
GJ-09-012-009-001/21985928
(Bhatiya)
|
1109012000NRG24290620230469082
|
30/06/2023
|
RATHOD MANJUBEN SOMSINH
|
1109012WL008570
|
RATHOD MANJUBEN SOMSINH
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284162896
|
|
RATHOD MANJUBEN SOMSINH
|
()
|
|
19
|
TALOD
|
GJ-09-012-009-001/219896
(Bhatiya)
|
1109012000NRG24290620230469101
|
30/06/2023
|
RATHOD USHABEN
|
1109012WL008570
|
RATHOD USHABEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284162888
|
|
RATHOD USHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11929
|
11929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18973
|
18973
|
|
|
|
|
|
|
|