|
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
|
HIMATNAGAR
|
GJ-09-006-056-001/8852061
(Punasan)
|
1109006000NRG24081120230581607
|
08/11/2023
|
KALUSINH BHAVANJI RATHOD
|
1109006WL017367
|
KALUSINH BHAVANJI RATHOD
|
00045
|
BARB0DBBAMN
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7969728046
|
|
KALUSINH BHAVANJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-006-001/7708703
(Bankhor)
|
1109001000NRG24071120230578866
|
08/11/2023
|
RAMILABEN KANTIJI
|
1109001WL017249
|
RAMILABEN KANTIJI
|
00045
|
BARB0DBCNRI
|
1278
|
1278
|
Processed
|
24/11/2023
|
|
7969728048
|
|
RAMILABEN KANTIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-001-077-001/70281253
(Tajpuri)
|
1109001000NRG24071120230577527
|
08/11/2023
|
Vikrambhai Amrutbhai Ravar
|
1109001WL017127
|
Vikrambhai Amrutbhai Ravar
|
00045
|
BARB0HIMATN
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728031
|
|
Vikrambhai Amrutbhai Ravar
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817770
(Tajpuri)
|
1109001000NRG24071120230577538
|
08/11/2023
|
RAVAL RAJESHBHAI GOBARBHAI
|
1109001WL017128
|
RAVAL RAJESHBHAI GOBARBHAI
|
00045
|
BARB0HIMATN
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728032
|
|
RAVAL RAJESHBHAI GOBARBHAI
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817771
(Tajpuri)
|
1109001000NRG24071120230577529
|
08/11/2023
|
RAVAL NATVARBHAI KALABHAI
|
1109001WL017127
|
RAVAL NATVARBHAI KALABHAI
|
00045
|
BARB0HIMATN
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728040
|
|
RAVAL NATVARBHAI KALABHAI
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817771
(Tajpuri)
|
1109001000NRG24071120230577530
|
08/11/2023
|
RAVAL SONALBEN NATVARBHAI
|
1109001WL017127
|
RAVAL SONALBEN NATVARBHAI
|
00045
|
BARB0HIMATN
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728036
|
|
RAVAL SONALBEN NATVARBHAI
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817772
(Tajpuri)
|
1109001000NRG24071120230577531
|
08/11/2023
|
PANKAJBHAI BALABHAI RAVAL
|
1109001WL017127
|
PANKAJBHAI BALABHAI RAVAL
|
00045
|
BARB0HIMATN
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728035
|
|
PANKAJBHAI BALABHAI RAVAL
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817772
(Tajpuri)
|
1109001000NRG24071120230577532
|
08/11/2023
|
SAVITABEN PANKAJBHAI RAVAL
|
1109001WL017127
|
SAVITABEN PANKAJBHAI RAVAL
|
00045
|
BARB0HIMATN
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728034
|
|
SAVITABEN PANKAJBHAI RAVAL
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817773
(Tajpuri)
|
1109001000NRG24071120230577534
|
08/11/2023
|
raval artiben vijaykumar
|
1109001WL017127
|
raval artiben vijaykumar
|
00045
|
BARB0HIMATN
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728039
|
|
raval artiben vijaykumar
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817773
(Tajpuri)
|
1109001000NRG24071120230577533
|
08/11/2023
|
raval vijaykumar chandubhai
|
1109001WL017127
|
raval vijaykumar chandubhai
|
00045
|
BARB0HIMATN
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728037
|
|
raval vijaykumar chandubhai
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817775
(Tajpuri)
|
1109001000NRG24071120230577541
|
08/11/2023
|
raval kalabhai
|
1109001WL017128
|
raval kalabhai
|
00045
|
BARB0HIMATN
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728033
|
|
raval kalabhai
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817775
(Tajpuri)
|
1109001000NRG24071120230577540
|
08/11/2023
|
ravar lilaben kalabhai
|
1109001WL017128
|
ravar lilaben kalabhai
|
00045
|
BARB0HIMATN
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728038
|
|
ravar lilaben kalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
13
|
HIMATNAGAR
|
GJ-09-001-077-001/70281253
(Tajpuri)
|
1109001000NRG24071120230577528
|
08/11/2023
|
raval amrutbhai kodarbhai
|
1109001WL017127
|
raval amrutbhai kodarbhai
|
00048
|
BKID0002401
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728041
|
|
raval amrutbhai kodarbhai
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817770
(Tajpuri)
|
1109001000NRG24071120230577539
|
08/11/2023
|
HINABEN RAJESHBHAI RAVAL
|
1109001WL017128
|
HINABEN RAJESHBHAI RAVAL
|
00048
|
BKID0002401
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728042
|
|
HINABEN RAJESHBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
15
|
HIMATNAGAR
|
GJ-09-001-077-001/770281182
(Tajpuri)
|
1109001000NRG24071120230577537
|
08/11/2023
|
RAVAL PRERNA
|
1109001WL017128
|
RAVAL PRERNA
|
00152
|
HDFC0000405
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728044
|
|
RAVAL PRERNA
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-001-077-001/770281182
(Tajpuri)
|
1109001000NRG24071120230577536
|
08/11/2023
|
RAVAL SURESHBHAI
|
1109001WL017128
|
RAVAL SURESHBHAI
|
00152
|
HDFC0000405
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728043
|
|
RAVAL SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817774
(Tajpuri)
|
1109001000NRG24071120230577535
|
08/11/2023
|
RAVAL PINALBEN NARESHBHAI
|
1109001WL017127
|
RAVAL PINALBEN NARESHBHAI
|
00354
|
PUNB0190220
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728045
|
|
RAVAL PINALBEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
18
|
HIMATNAGAR
|
GJ-09-001-033-001/7711310
(Jamla)
|
1109001000NRG24071120230578356
|
08/11/2023
|
VANKAR PARULBEN RAKESHBHAI
|
1109001WL017202
|
VANKAR PARULBEN RAKESHBHAI
|
00468
|
UBIN0534650
|
1212
|
1212
|
Processed
|
24/11/2023
|
|
7969728047
|
|
VANKAR PARULBEN RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42938
|
42938
|
|
|
|
|
|
|
|