|
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
|
MALPUR
|
GJ-09-009-026-001/760162
()
|
1109009000NRG24190620230400704
|
19/06/2023
|
KHANT FULAJI MANURJI
|
1109009WL007250
|
KHANT FULAJI MANURJI
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
27/06/2023
|
|
2802653627
|
|
KHANT FULAJI MANURJI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-026-001/760169
()
|
1109009000NRG24190620230400711
|
19/06/2023
|
PUNIBEN
|
1109009WL007250
|
PUNIBEN
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
27/06/2023
|
|
2802653622
|
|
PUNIBEN
|
()
|
|
3
|
MALPUR
|
GJ-09-009-026-001/760199
()
|
1109009000NRG24190620230400721
|
19/06/2023
|
DAMOR CHANDUBHAI GALABHAI
|
1109009WL007250
|
DAMOR CHANDUBHAI GALABHAI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
27/06/2023
|
|
2802653628
|
|
DAMOR CHANDUBHAI GALABHAI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-026-001/760199
()
|
1109009000NRG24190620230400722
|
19/06/2023
|
DAMOR RAJIBEN CHANDUBHAI
|
1109009WL007250
|
DAMOR RAJIBEN CHANDUBHAI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
27/06/2023
|
|
2802653625
|
|
DAMOR RAJIBEN CHANDUBHAI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-026-001/760242
()
|
1109009000NRG24190620230400724
|
19/06/2023
|
KHANT KALIBEN KANABHAI
|
1109009WL007250
|
KHANT KALIBEN KANABHAI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
27/06/2023
|
|
2802653620
|
|
KHANT KALIBEN KANABHAI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-026-001/797893
()
|
1109009000NRG24190620230400732
|
19/06/2023
|
DAMOR SHANTABEN DALSUKHBHAI
|
1109009WL007250
|
DAMOR SHANTABEN DALSUKHBHAI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
27/06/2023
|
|
2802653619
|
|
DAMOR SHANTABEN DALSUKHBHAI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-026-001/797939
()
|
1109009000NRG24190620230400737
|
19/06/2023
|
Damor Alpeshbhai Dineshbhai
|
1109009WL007250
|
Damor Alpeshbhai Dineshbhai
|
00045
|
BARB0MALARV
|
735
|
735
|
Processed
|
27/06/2023
|
|
2802653618
|
|
Damor Alpeshbhai Dineshbhai
|
()
|
|
8
|
MALPUR
|
GJ-09-009-026-001/797967
()
|
1109009000NRG24190620230400743
|
19/06/2023
|
BARIYA REVABEN SOMAJI
|
1109009WL007250
|
BARIYA REVABEN SOMAJI
|
00045
|
BARB0MALARV
|
760
|
760
|
Processed
|
27/06/2023
|
|
2802653617
|
|
BARIYA REVABEN SOMAJI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-026-001/8011436
()
|
1109009000NRG24190620230400762
|
19/06/2023
|
DAMOR SHANTABEN RUPAJI
|
1109009WL007250
|
DAMOR SHANTABEN RUPAJI
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
27/06/2023
|
|
2802653624
|
|
DAMOR SHANTABEN RUPAJI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-026-001/8011436
()
|
1109009000NRG24190620230400763
|
19/06/2023
|
Rameshbhai
|
1109009WL007250
|
Rameshbhai
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
27/06/2023
|
|
2802653629
|
|
Rameshbhai
|
()
|
|
11
|
MALPUR
|
GJ-09-009-026-001/801256
()
|
1109009000NRG24190620230400797
|
19/06/2023
|
CHAMATHA GALBABHAI CHHAGANBHAI
|
1109009WL007250
|
CHAMATHA GALBABHAI CHHAGANBHAI
|
00045
|
BARB0MALARV
|
765
|
765
|
Processed
|
27/06/2023
|
|
2802653626
|
|
CHAMATHA GALBABHAI CHHAGANBHAI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-026-001/801256
()
|
1109009000NRG24190620230400798
|
19/06/2023
|
Chamatha kaviben
|
1109009WL007250
|
Chamatha kaviben
|
00045
|
BARB0MALARV
|
765
|
765
|
Processed
|
27/06/2023
|
|
2802653621
|
|
Chamatha kaviben
|
()
|
|
13
|
MALPUR
|
GJ-09-009-026-001/801373
()
|
1109009000NRG24190620230400834
|
19/06/2023
|
DAMOR RAMESH JESHAJI
|
1109009WL007250
|
DAMOR RAMESH JESHAJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802653623
|
|
DAMOR RAMESH JESHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10499
|
10499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10499
|
10499
|
|
|
|
|
|
|
|