|
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
|
POSHINA
|
GJ-09-004-018-002/242530
(Ganer)
|
1109004000NRG24040720230482989
|
05/07/2023
|
GAMRA BIJRIBEN LALUBHAI
|
1109004WL009069
|
GAMRA BIJRIBEN LALUBHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029711
|
|
GAMRA BIJRIBEN LALUBHAI
|
()
|
|
2
|
POSHINA
|
GJ-09-004-018-002/332021
(Ganer)
|
1109004000NRG24040720230482993
|
05/07/2023
|
GAMAR KANTIBHAI ODABHAI
|
1109004WL009069
|
GAMAR KANTIBHAI ODABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029708
|
|
GAMAR KANTIBHAI ODABHAI
|
()
|
|
3
|
POSHINA
|
GJ-09-004-018-002/7715260308
(Ganer)
|
1109004000NRG24040720230483006
|
05/07/2023
|
GAMAR RINABEN VALAJIBHAI
|
1109004WL009069
|
GAMAR RINABEN VALAJIBHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029697
|
|
GAMAR RINABEN VALAJIBHAI
|
()
|
|
4
|
POSHINA
|
GJ-09-004-018-002/7715260312
(Ganer)
|
1109004000NRG24040720230483010
|
05/07/2023
|
GAMAR DEVUBEN SURESHBHAI
|
1109004WL009069
|
GAMAR DEVUBEN SURESHBHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029699
|
|
GAMAR DEVUBEN SURESHBHAI
|
()
|
|
5
|
POSHINA
|
GJ-09-004-018-002/7715260523
(Ganer)
|
1109004000NRG24040720230483031
|
05/07/2023
|
GAMAR SAMUBEN PRAKASHBHAI
|
1109004WL009069
|
GAMAR SAMUBEN PRAKASHBHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029698
|
|
GAMAR SAMUBEN PRAKASHBHAI
|
()
|
|
6
|
POSHINA
|
GJ-09-004-018-002/7715260525
(Ganer)
|
1109004000NRG24040720230483034
|
05/07/2023
|
gamar babiben tidabhai
|
1109004WL009069
|
gamar babiben tidabhai
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029707
|
|
gamar babiben tidabhai
|
()
|
|
7
|
POSHINA
|
GJ-09-004-018-002/7715260947
(Ganer)
|
1109004000NRG24040720230483045
|
05/07/2023
|
GAMAR PRAKASHBHAI SEJUBHAI
|
1109004WL009070
|
GAMAR PRAKASHBHAI SEJUBHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029700
|
|
GAMAR PRAKASHBHAI SEJUBHAI
|
()
|
|
8
|
POSHINA
|
GJ-09-004-018-002/7715260947
(Ganer)
|
1109004000NRG24040720230483046
|
05/07/2023
|
HARMIBEN PRAKASHBHAI
|
1109004WL009070
|
HARMIBEN PRAKASHBHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029701
|
|
HARMIBEN PRAKASHBHAI
|
()
|
|
9
|
POSHINA
|
GJ-09-004-018-002/7715260988
(Ganer)
|
1109004000NRG24040720230483055
|
05/07/2023
|
GAMAR VIRMABHAI BHIKHABHA
|
1109004WL009070
|
GAMAR VIRMABHAI BHIKHABHA
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029712
|
|
GAMAR VIRMABHAI BHIKHABHA
|
()
|
|
10
|
POSHINA
|
GJ-09-004-018-002/7715261268
(Ganer)
|
1109004000NRG24040720230483064
|
05/07/2023
|
GAMAR DIVABHAI AODABHAI
|
1109004WL009070
|
GAMAR DIVABHAI AODABHAI
|
00045
|
BARB0DBDUMT
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029710
|
|
GAMAR DIVABHAI AODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
POSHINA
|
GJ-09-004-018-002/7715260259
(Ganer)
|
1109004000NRG24040720230483002
|
05/07/2023
|
GAMAR SIBIBEN BHURABHAI
|
1109004WL009069
|
GAMAR SIBIBEN BHURABHAI
|
00045
|
BARB0DBLBAD
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029703
|
|
GAMAR SIBIBEN BHURABHAI
|
()
|
|
12
|
POSHINA
|
GJ-09-004-018-002/7715260317
(Ganer)
|
1109004000NRG24040720230483016
|
05/07/2023
|
GAMAR MANABHAI BHIKHABHAI
|
1109004WL009069
|
GAMAR MANABHAI BHIKHABHAI
|
00045
|
BARB0DBLBAD
|
1524
|
1524
|
Processed
|
28/07/2023
|
|
3955029704
|
|
GAMAR MANABHAI BHIKHABHAI
|
()
|
|
13
|
POSHINA
|
GJ-09-004-018-002/7715260960
(Ganer)
|
1109004000NRG24040720230483051
|
05/07/2023
|
gamar lukeshbhai
|
1109004WL009070
|
gamar lukeshbhai
|
00045
|
BARB0DBLBAD
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029702
|
|
gamar lukeshbhai
|
()
|
|
14
|
POSHINA
|
GJ-09-004-018-002/777838
(Ganer)
|
1109004000NRG24040720230483072
|
05/07/2023
|
GAMAR ARJANBHAI
|
1109004WL009070
|
GAMAR ARJANBHAI
|
00045
|
BARB0DBLBAD
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955029705
|
|
GAMAR ARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
15
|
POSHINA
|
GJ-09-004-037-002/768621
(Poshina)
|
1109004000NRG24050720230484126
|
05/07/2023
|
DIVABEN
|
1109004WL009121
|
DIVABEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3955029706
|
|
DIVABEN
|
()
|
|
16
|
POSHINA
|
GJ-09-004-037-002/768625
(Poshina)
|
1109004000NRG24050720230484130
|
05/07/2023
|
KAMALESHBHAI
|
1109004WL009121
|
KAMALESHBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3955029709
|
|
KAMALESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19124
|
19124
|
|
|
|
|
|
|
|