|
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
|
BARWALA
|
GJ-12-008-017-001/237461-A
()
|
1112008000NRG24280620230030265
|
28/06/2023
|
PRAVINBHAI OGHABHAI BHORANIYA
|
1112008WL002158
|
PRAVINBHAI OGHABHAI BHORANIYA
|
00045
|
BARB0DBBARW
|
3030
|
3030
|
Processed
|
05/07/2023
|
|
3063772414
|
|
PRAVINBHAI OGHABHAI BHORANIYA
|
()
|
|
2
|
BARWALA
|
GJ-12-008-017-001/27774
()
|
1112008000NRG24280620230030327
|
28/06/2023
|
SANJAYBHAI MANJIBHAI DABASARA
|
1112008WL002158
|
SANJAYBHAI MANJIBHAI DABASARA
|
00045
|
BARB0DBBARW
|
3541
|
3541
|
Processed
|
05/07/2023
|
|
3063772413
|
|
SANJAYBHAI MANJIBHAI DABASARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6571
|
6571
|
|
|
|
|
|
|
|
|
3
|
BARWALA
|
GJ-12-008-017-001/233781808
()
|
1112008000NRG24280620230030241
|
28/06/2023
|
HANSHABEN BIPINBHAI DABASARA
|
1112008WL002158
|
HANSHABEN BIPINBHAI DABASARA
|
00415
|
SBIN0060176
|
3494
|
3494
|
Processed
|
05/07/2023
|
|
3063772402
|
|
MRS HANSHABEN BIPINBHAI DABASARA
|
()
|
|
4
|
BARWALA
|
GJ-12-008-017-001/237413
()
|
1112008000NRG24280620230030248
|
28/06/2023
|
MANGUBEN RAJUBHAI SOLANKI
|
1112008WL002158
|
MANGUBEN RAJUBHAI SOLANKI
|
00415
|
SBIN0060176
|
2122
|
2122
|
Processed
|
05/07/2023
|
|
3063772409
|
|
MRS MANGUBEN RAJUBHAI SOLANKI
|
()
|
|
5
|
BARWALA
|
GJ-12-008-017-001/237506
()
|
1112008000NRG24280620230030277
|
28/06/2023
|
DETROJA GULABBEN VANRAJBHAI
|
1112008WL002158
|
DETROJA GULABBEN VANRAJBHAI
|
00415
|
SBIN0060176
|
3323
|
3323
|
Processed
|
05/07/2023
|
|
3063772411
|
|
MS GULALBEN VANRAJBHAI DETROJA
|
()
|
|
6
|
BARWALA
|
GJ-12-008-017-001/23810
()
|
1112008000NRG24280620230030287
|
28/06/2023
|
MAHESHBHAI HIMATBHAI DABHRA
|
1112008WL002158
|
MAHESHBHAI HIMATBHAI DABHRA
|
00415
|
SBIN0060176
|
3832
|
3832
|
Processed
|
05/07/2023
|
|
3063772406
|
|
MR MAHESHBHAI HIMATBHAI DABHRA
|
()
|
|
7
|
BARWALA
|
GJ-12-008-017-001/23812
()
|
1112008000NRG24280620230030290
|
28/06/2023
|
RAMESHBHAI JADAVBHAI PANARA
|
1112008WL002158
|
RAMESHBHAI JADAVBHAI PANARA
|
00415
|
SBIN0060176
|
3809
|
3809
|
Processed
|
05/07/2023
|
|
3063772412
|
|
MR RAMESHBHAI JADAVBHAI PANARA
|
()
|
|
8
|
BARWALA
|
GJ-12-008-017-001/2381905
()
|
1112008000NRG24280620230030311
|
28/06/2023
|
PRAVINBHAI ODHABHAI SOLANKI
|
1112008WL002158
|
PRAVINBHAI ODHABHAI SOLANKI
|
00415
|
SBIN0060176
|
3776
|
3776
|
Processed
|
05/07/2023
|
|
3063772410
|
|
MR PRAVINBHAI ODHABHAI SOLANKI
|
()
|
|
9
|
BARWALA
|
GJ-12-008-017-001/27721-A
()
|
1112008000NRG24280620230030319
|
28/06/2023
|
BHIKHABHAI MAGANBHAI DABASRA
|
1112008WL002158
|
BHIKHABHAI MAGANBHAI DABASRA
|
00415
|
SBIN0060176
|
3063
|
3063
|
Processed
|
05/07/2023
|
|
3063772407
|
|
MR BHIKHABHAI MAGANBHAI DABAHARA
|
()
|
|
10
|
BARWALA
|
GJ-12-008-017-001/27721-A
()
|
1112008000NRG24280620230030320
|
28/06/2023
|
MANJULABEN BHIKHABHAI DABSARA
|
1112008WL002158
|
MANJULABEN BHIKHABHAI DABSARA
|
00415
|
SBIN0060176
|
2298
|
2298
|
Processed
|
05/07/2023
|
|
3063772408
|
|
MRS MANJULABEN DABSARA
|
()
|
|
11
|
BARWALA
|
GJ-12-008-017-001/27778
()
|
1112008000NRG24280620230030330
|
28/06/2023
|
ANITABEN ARVINDBHAI SOLANKI
|
1112008WL002158
|
ANITABEN ARVINDBHAI SOLANKI
|
00415
|
SBIN0060176
|
3778
|
3778
|
Processed
|
05/07/2023
|
|
3063772403
|
|
MRS ANITABEN ARVINDBHAI SOLANKI
|
()
|
|
12
|
BARWALA
|
GJ-12-008-017-001/27805
()
|
1112008000NRG24280620230030335
|
28/06/2023
|
DAXABEN LALJIBHAI DETROJA
|
1112008WL002158
|
DAXABEN LALJIBHAI DETROJA
|
00415
|
SBIN0060176
|
3305
|
3305
|
Processed
|
05/07/2023
|
|
3063772405
|
|
MRS DAXABEN LALJIBHAI DETROJA
|
()
|
|
13
|
BARWALA
|
GJ-12-008-017-001/27808
()
|
1112008000NRG24280620230030336
|
28/06/2023
|
SHITALBEN RAMESHBHAI PAGI
|
1112008WL002158
|
SHITALBEN RAMESHBHAI PAGI
|
00415
|
SBIN0060176
|
2980
|
2980
|
Processed
|
05/07/2023
|
|
3063772404
|
|
MRS SHITALBEN RAMESHBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35780
|
35780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42351
|
42351
|
|
|
|
|
|
|
|