|
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-09-004-010-001/761684
(Demti)
|
1109004000NRG24100720230489568
|
12/07/2023
|
parmar saybabhai lalabhai
|
1109004WL009336
|
parmar saybabhai lalabhai
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3507027810
|
|
parmar saybabhai lalabhai
|
()
|
|
2
|
POSHINA
|
GJ-09-004-010-001/7715291169
(Demti)
|
1109004000NRG24100720230489557
|
12/07/2023
|
JAMUBEN BACHUBHAI PARMAR
|
1109004WL009335
|
JAMUBEN BACHUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Rejected
|
17/07/2023
|
|
3507027811
|
A/c Blocked or Frozen
|
|
|
|
3
|
POSHINA
|
GJ-09-004-010-001/7715291331
(Demti)
|
1109004000NRG24120720230491417
|
12/07/2023
|
DILIPBHAI LADHABHAI PARMAR
|
1109004WL009422
|
DILIPBHAI LADHABHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3507027814
|
|
DILIPBHAI LADHABHAI PARMAR
|
()
|
|
4
|
POSHINA
|
GJ-09-004-010-001/7715291383
(Demti)
|
1109004000NRG24120720230491419
|
12/07/2023
|
SUGNYABEN PRAKASHBHAI GAMAR
|
1109004WL009422
|
SUGNYABEN PRAKASHBHAI GAMAR
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Processed
|
17/07/2023
|
|
3507027821
|
|
SUGNYABEN PRAKASHBHAI GAMAR
|
()
|
|
5
|
POSHINA
|
GJ-09-004-010-001/7715291640
(Demti)
|
1109004000NRG24120720230491421
|
12/07/2023
|
RAMILABEN RAMJIBHAI PARMAR
|
1109004WL009422
|
RAMILABEN RAMJIBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Processed
|
17/07/2023
|
|
3507027817
|
|
RAMILABEN RAMJIBHAI PARMAR
|
()
|
|
6
|
POSHINA
|
GJ-09-004-010-001/7715291748
(Demti)
|
1109004000NRG24100720230489573
|
12/07/2023
|
PARMAR CHANDRIKABEN MAHESHBHAI
|
1109004WL009336
|
PARMAR CHANDRIKABEN MAHESHBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3507027813
|
|
PARMAR CHANDRIKABEN MAHESHBHAI
|
()
|
|
7
|
POSHINA
|
GJ-09-004-010-001/7715291783
(Demti)
|
1109004000NRG24100720230489577
|
12/07/2023
|
PARMAR INDRABEN MAGANBHAI
|
1109004WL009336
|
PARMAR INDRABEN MAGANBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3507027819
|
|
PARMAR INDRABEN MAGANBHAI
|
()
|
|
8
|
POSHINA
|
GJ-09-004-010-001/7715291969
(Demti)
|
1109004000NRG24120720230491423
|
12/07/2023
|
PANKAJBHAI KANJIBHAI PARMAR
|
1109004WL009422
|
PANKAJBHAI KANJIBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Processed
|
17/07/2023
|
|
3507027818
|
|
PANKAJBHAI KANJIBHAI PARMAR
|
()
|
|
9
|
POSHINA
|
GJ-09-004-010-001/779155
(Demti)
|
1109004000NRG24120720230491424
|
12/07/2023
|
KANJIBHAI ARJANBHAI PARMAR PARMAR
|
1109004WL009422
|
KANJIBHAI ARJANBHAI PARMAR PARMAR
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Processed
|
17/07/2023
|
|
3507027805
|
|
KANJIBHAI ARJANBHAI PARMAR PARMAR
|
()
|
|
10
|
POSHINA
|
GJ-09-004-010-001/779263
(Demti)
|
1109004000NRG24120720230491430
|
12/07/2023
|
PARMAR LILABEN LUKESHBHAI
|
1109004WL009423
|
PARMAR LILABEN LUKESHBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3507027808
|
|
PARMAR LILABEN LUKESHBHAI
|
()
|
|
11
|
POSHINA
|
GJ-09-004-010-001/779532
(Demti)
|
1109004000NRG24120720230491431
|
12/07/2023
|
BABUBHAI
|
1109004WL009423
|
BABUBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3507027812
|
|
BABUBHAI
|
()
|
|
12
|
POSHINA
|
GJ-09-004-010-001/779532
(Demti)
|
1109004000NRG24120720230491432
|
12/07/2023
|
SOVANIBEN PARMAR
|
1109004WL009423
|
SOVANIBEN PARMAR
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3507027807
|
|
SOVANIBEN PARMAR
|
()
|
|
13
|
POSHINA
|
GJ-09-004-010-001/79450915
(Demti)
|
1109004000NRG24120720230491425
|
12/07/2023
|
PARMAR BACHUBHAI BHEMABHAI
|
1109004WL009422
|
PARMAR BACHUBHAI BHEMABHAI
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Processed
|
17/07/2023
|
|
3507027806
|
|
PARMAR BACHUBHAI BHEMABHAI
|
()
|
|
14
|
POSHINA
|
GJ-09-004-010-001/79450940
(Demti)
|
1109004000NRG24120720230491426
|
12/07/2023
|
ROHITBHAI DHANABHAI PARMAR
|
1109004WL009422
|
ROHITBHAI DHANABHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Processed
|
17/07/2023
|
|
3507027820
|
|
ROHITBHAI DHANABHAI PARMAR
|
()
|
|
15
|
POSHINA
|
GJ-09-004-010-001/79451011
(Demti)
|
1109004000NRG24100720230489565
|
12/07/2023
|
KANUBEN LUKABHAI PARMAR
|
1109004WL009335
|
KANUBEN LUKABHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Processed
|
17/07/2023
|
|
3507027816
|
|
KANUBEN LUKABHAI PARMAR
|
()
|
|
16
|
POSHINA
|
GJ-09-004-010-001/7945791
(Demti)
|
1109004000NRG24120720230491436
|
12/07/2023
|
PARMAR SURTABEN POPATBHAI
|
1109004WL009423
|
PARMAR SURTABEN POPATBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3507027809
|
|
PARMAR SURTABEN POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
17
|
POSHINA
|
GJ-09-004-004-001/7942579
(Chandrana)
|
1109004000NRG24120720230491415
|
12/07/2023
|
GAMAR NARANBHAI RAMSABHAI
|
1109004WL009421
|
GAMAR NARANBHAI RAMSABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3507027815
|
|
GAMAR NARANBHAI RAMSABHAI
|
()
|
|
18
|
POSHINA
|
GJ-09-004-004-001/7942579
(Chandrana)
|
1109004000NRG24120720230491416
|
12/07/2023
|
MANJULABEN NARANBHAI GAMAR
|
1109004WL009421
|
MANJULABEN NARANBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3507027822
|
|
MANJULABEN NARANBHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59108
|
59108
|
|
|
|
|
|
|
|