|
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-09-001-082-001/566551-B
(Vavdi)
|
1109001000NRG24300620230477758
|
30/06/2023
|
MAKWANA MANHARSINH BABUSINH
|
1109001WL008834
|
MAKWANA MANHARSINH BABUSINH
|
00045
|
BARB0MOTIPU
|
824
|
824
|
Processed
|
10/07/2023
|
|
3284160099
|
|
MAKWANA MANHARSINH BABUSINH
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-082-001/771333506
(Vavdi)
|
1109001000NRG24300620230477881
|
30/06/2023
|
MAKWANA SONALBEN PRUTHVISINH
|
1109001WL008834
|
MAKWANA SONALBEN PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
824
|
824
|
Processed
|
10/07/2023
|
|
3284160098
|
|
MAKWANA SONALBEN PRUTHVISINH
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335537
(Vavdi)
|
1109001000NRG24300620230477889
|
30/06/2023
|
MAKWANA KISHANSINH NATVARSINH
|
1109001WL008834
|
MAKWANA KISHANSINH NATVARSINH
|
00045
|
BARB0MOTIPU
|
808
|
808
|
Processed
|
10/07/2023
|
|
3284160100
|
|
MAKWANA KISHANSINH NATVARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
4
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335539
(Vavdi)
|
1109001000NRG24300620230477891
|
30/06/2023
|
MAKWANA ARVINDSINH BALUSINH
|
1109001WL008834
|
MAKWANA ARVINDSINH BALUSINH
|
00057
|
BARB0BGGBXX
|
404
|
404
|
Processed
|
11/07/2023
|
|
3284160097
|
|
MAKWANA ARVINDSINH BALUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-001-082-001/566478
(Vavdi)
|
1109001000NRG24300620230477751
|
30/06/2023
|
MAKAWANA KANSINH SHIVSINH
|
1109001WL008834
|
MAKAWANA KANSINH SHIVSINH
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
11/07/2023
|
|
3284160113
|
|
MAKAWANA KANSINH SHIVSINH
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-082-001/566478
(Vavdi)
|
1109001000NRG24300620230477752
|
30/06/2023
|
MAKWANA MANJULABEN
|
1109001WL008834
|
MAKWANA MANJULABEN
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
11/07/2023
|
|
3284160112
|
|
MAKWANA MANJULABEN
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-082-001/566513
(Vavdi)
|
1109001000NRG24300620230477756
|
30/06/2023
|
MAKWANA LAXMIBEN KANUSINH
|
1109001WL008834
|
MAKWANA LAXMIBEN KANUSINH
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
11/07/2023
|
|
3284160117
|
|
MAKWANA LAXMIBEN KANUSINH
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-082-001/7711959
(Vavdi)
|
1109001000NRG24300620230477759
|
30/06/2023
|
MAKAWANA RANJITSINH ABHESINH
|
1109001WL008834
|
MAKAWANA RANJITSINH ABHESINH
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
11/07/2023
|
|
3284160104
|
|
MAKAWANA RANJITSINH ABHESINH
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-082-001/7711964-B
(Vavdi)
|
1109001000NRG24300620230477760
|
30/06/2023
|
MAKWANA RAJALBEN ISHVARSINH
|
1109001WL008834
|
MAKWANA RAJALBEN ISHVARSINH
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
11/07/2023
|
|
3284160111
|
|
MAKWANA RAJALBEN ISHVARSINH
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-082-001/7712031-A
(Vavdi)
|
1109001000NRG24300620230477777
|
30/06/2023
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
1109001WL008834
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
11/07/2023
|
|
3284160102
|
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-001-082-001/7713048
(Vavdi)
|
1109001000NRG24300620230477791
|
30/06/2023
|
MAKWANA DAXABEN BHARATSINH
|
1109001WL008834
|
MAKWANA DAXABEN BHARATSINH
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
11/07/2023
|
|
3284160106
|
|
MAKWANA DAXABEN BHARATSINH
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-001-082-001/7713065
(Vavdi)
|
1109001000NRG24300620230477793
|
30/06/2023
|
MAKWANA MAHENDRASINH ISHVARSINH
|
1109001WL008834
|
MAKWANA MAHENDRASINH ISHVARSINH
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
11/07/2023
|
|
3284160105
|
|
MAKWANA MAHENDRASINH ISHVARSINH
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-082-001/7713065
(Vavdi)
|
1109001000NRG24300620230477794
|
30/06/2023
|
MAKWANA RANJANBEN MAHENDRASIN
|
1109001WL008834
|
MAKWANA RANJANBEN MAHENDRASIN
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
11/07/2023
|
|
3284160109
|
|
MAKWANA RANJANBEN MAHENDRASIN
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-082-001/7713234
(Vavdi)
|
1109001000NRG24300620230477803
|
30/06/2023
|
MAKWANA MADHUBEN ALUSINH
|
1109001WL008834
|
MAKWANA MADHUBEN ALUSINH
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
11/07/2023
|
|
3284160108
|
|
MAKWANA MADHUBEN ALUSINH
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-001-082-001/7713254
(Vavdi)
|
1109001000NRG24300620230477822
|
30/06/2023
|
JAGATSINH AMARSINH MAKWANA
|
1109001WL008834
|
JAGATSINH AMARSINH MAKWANA
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
11/07/2023
|
|
3284160103
|
|
JAGATSINH AMARSINH MAKWANA
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-001-082-001/771333359
(Vavdi)
|
1109001000NRG24300620230477843
|
30/06/2023
|
MAKWANA VISHNUSINH MOTISINH
|
1109001WL008834
|
MAKWANA VISHNUSINH MOTISINH
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
11/07/2023
|
|
3284160107
|
|
MAKWANA VISHNUSINH MOTISINH
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-001-082-001/771333360
(Vavdi)
|
1109001000NRG24300620230477844
|
30/06/2023
|
MAKWANA BALVANTSINH BALUSINH
|
1109001WL008834
|
MAKWANA BALVANTSINH BALUSINH
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
11/07/2023
|
|
3284160110
|
|
MAKWANA BALVANTSINH BALUSINH
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-001-082-001/771333405
(Vavdi)
|
1109001000NRG24300620230477849
|
30/06/2023
|
SHILPABEN KIRITSINH MAKWANA
|
1109001WL008834
|
SHILPABEN KIRITSINH MAKWANA
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
11/07/2023
|
|
3284160116
|
|
SHILPABEN KIRITSINH MAKWANA
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-001-082-001/771333406
(Vavdi)
|
1109001000NRG24300620230477850
|
30/06/2023
|
ALUSINH SARDHANSINH MAKWANA
|
1109001WL008834
|
ALUSINH SARDHANSINH MAKWANA
|
00502
|
BKDN0700000
|
406
|
406
|
Processed
|
11/07/2023
|
|
3284160115
|
|
ALUSINH SARDHANSINH MAKWANA
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335
(Vavdi)
|
1109001000NRG24300620230477875
|
30/06/2023
|
MAKWANA MADHUBEN PRAHLADSINH
|
1109001WL008834
|
MAKWANA MADHUBEN PRAHLADSINH
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
11/07/2023
|
|
3284160114
|
|
MAKWANA MADHUBEN PRAHLADSINH
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335525
(Vavdi)
|
1109001000NRG24300620230477885
|
30/06/2023
|
MAKWANA RUKHIBEN PRATAPSINH
|
1109001WL008834
|
MAKWANA RUKHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
11/07/2023
|
|
3284160118
|
|
MAKWANA RUKHIBEN PRATAPSINH
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335526
(Vavdi)
|
1109001000NRG24300620230477887
|
30/06/2023
|
MAKWANA MINABEN BHATHISINH
|
1109001WL008834
|
MAKWANA MINABEN BHATHISINH
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
11/07/2023
|
|
3284160119
|
|
MAKWANA MINABEN BHATHISINH
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335527
(Vavdi)
|
1109001000NRG24300620230477888
|
30/06/2023
|
MAKWANA NAVGANSINH VIRENDRASINH
|
1109001WL008834
|
MAKWANA NAVGANSINH VIRENDRASINH
|
00502
|
BKDN0700000
|
808
|
808
|
Rejected
|
10/07/2023
|
|
3284160101
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15314
|
15314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18174
|
18174
|
|
|
|
|
|
|
|