|
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
|
BHUJ
|
GJ-07-001-056-001/143-A
(KUNARIYA)
|
1107001000NRG24300520230012521
|
30/05/2023
|
SANGITABEN KARAMAN KERASIYA
|
1107001WL001244
|
SANGITABEN KARAMAN KERASIYA
|
00177
|
IOBA0000466
|
1498
|
1498
|
Processed
|
01/06/2023
|
|
2017416658
|
|
SANGITABEN KARAMAN KERASIYA
|
()
|
|
2
|
BHUJ
|
GJ-07-001-056-001/190
(KUNARIYA)
|
1107001000NRG24300520230012525
|
30/05/2023
|
KERASHIYA VALA RAVA
|
1107001WL001244
|
KERASHIYA VALA RAVA
|
00177
|
IOBA0000466
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
2017416653
|
|
KERASHIYA VALA RAVA
|
()
|
|
3
|
BHUJ
|
GJ-07-001-056-001/235-A
(KUNARIYA)
|
1107001000NRG24300520230012536
|
30/05/2023
|
KARSAN ANANDA CHHANGA
|
1107001WL001244
|
KARSAN ANANDA CHHANGA
|
00177
|
IOBA0000466
|
1423
|
1423
|
Processed
|
01/06/2023
|
|
2017416664
|
|
KARSAN ANANDA CHHANGA
|
()
|
|
4
|
BHUJ
|
GJ-07-001-056-001/280-A
(KUNARIYA)
|
1107001000NRG24300520230012550
|
30/05/2023
|
HIRALAL PANCHA DANGAR
|
1107001WL001244
|
HIRALAL PANCHA DANGAR
|
00177
|
IOBA0000466
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2017416655
|
|
HIRALAL PANCHA DANGAR
|
()
|
|
5
|
BHUJ
|
GJ-07-001-056-001/283-A
(KUNARIYA)
|
1107001000NRG24300520230012553
|
30/05/2023
|
ARJAN H KOLI
|
1107001WL001244
|
ARJAN H KOLI
|
00177
|
IOBA0000466
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2017416661
|
|
ARJAN H KOLI
|
()
|
|
6
|
BHUJ
|
GJ-07-001-056-001/323-A
(KUNARIYA)
|
1107001000NRG24300520230012560
|
30/05/2023
|
HANSABEN MAHENDRA GAGAL
|
1107001WL001244
|
HANSABEN MAHENDRA GAGAL
|
00177
|
IOBA0000466
|
1430
|
1430
|
Processed
|
01/06/2023
|
|
2017416662
|
|
HANSABEN MAHENDRA GAGAL
|
()
|
|
7
|
BHUJ
|
GJ-07-001-056-001/375-A
(KUNARIYA)
|
1107001000NRG24300520230012579
|
30/05/2023
|
RAJIBEN NARAN CHAD
|
1107001WL001244
|
RAJIBEN NARAN CHAD
|
00177
|
IOBA0000466
|
1421
|
1421
|
Processed
|
01/06/2023
|
|
2017416654
|
|
RAJIBEN NARAN CHAD
|
()
|
|
8
|
BHUJ
|
GJ-07-001-056-001/392-A
(KUNARIYA)
|
1107001000NRG24300520230012584
|
30/05/2023
|
RAMJI LALJI KOLI
|
1107001WL001244
|
RAMJI LALJI KOLI
|
00177
|
IOBA0000466
|
1407
|
1407
|
Processed
|
01/06/2023
|
|
2017416660
|
|
RAMJI LALJI KOLI
|
()
|
|
9
|
BHUJ
|
GJ-07-001-056-001/407-A
(KUNARIYA)
|
1107001000NRG24300520230012587
|
30/05/2023
|
KULSUMBAI OSAMAN NODE
|
1107001WL001244
|
KULSUMBAI OSAMAN NODE
|
00177
|
IOBA0000466
|
1423
|
1423
|
Processed
|
01/06/2023
|
|
2017416659
|
|
KULSUMBAI OSAMAN NODE
|
()
|
|
10
|
BHUJ
|
GJ-07-001-056-001/436-A
(KUNARIYA)
|
1107001000NRG24300520230012597
|
30/05/2023
|
KOLI SURESH DEVJI
|
1107001WL001244
|
KOLI SURESH DEVJI
|
00177
|
IOBA0000466
|
1503
|
1503
|
Processed
|
01/06/2023
|
|
2017416663
|
|
KOLI SURESH DEVJI
|
()
|
|
11
|
BHUJ
|
GJ-07-001-056-001/531-A
(KUNARIYA)
|
1107001000NRG24300520230012613
|
30/05/2023
|
RASIALBEN RAJESHBHAI DANGAR
|
1107001WL001244
|
RASIALBEN RAJESHBHAI DANGAR
|
00177
|
IOBA0000466
|
1418
|
1418
|
Processed
|
01/06/2023
|
|
2017416657
|
|
RASIALBEN RAJESHBHAI DANGAR
|
()
|
|
12
|
BHUJ
|
GJ-07-001-056-001/543-A
(KUNARIYA)
|
1107001000NRG24300520230012615
|
30/05/2023
|
LUHAR SALMABAI IBRAHIM
|
1107001WL001244
|
LUHAR SALMABAI IBRAHIM
|
00177
|
IOBA0000466
|
1072
|
1072
|
Processed
|
01/06/2023
|
|
2017416656
|
|
LUHAR SALMABAI IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16410
|
16410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16410
|
16410
|
|
|
|
|
|
|
|