|
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
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/19
(Barvala Baval )
|
1105007000NRG24050620230016663
|
05/06/2023
|
AMRUTABEN MULJIBHAI MAKAVANA
|
1105007WL001006
|
AMRUTABEN MULJIBHAI MAKAVANA
|
00048
|
BKID0002741
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2391192200
|
|
AMRUTABEN MULJIBHAI MAKAVANA
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/2
(Barvala Baval )
|
1105007000NRG24050620230016665
|
05/06/2023
|
SOLANKI RAMUBEN RAMJIBHAI
|
1105007WL001006
|
SOLANKI RAMUBEN RAMJIBHAI
|
00048
|
BKID0002741
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391192199
|
|
SOLANKI RAMUBEN RAMJIBHAI
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/2
(Barvala Baval )
|
1105007000NRG24050620230016666
|
05/06/2023
|
SOLANKI RAMUBEN RAMJIBHAI
|
1105007WL001006
|
SOLANKI RAMUBEN RAMJIBHAI
|
00048
|
BKID0002741
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391192198
|
|
SOLANKI RAMUBEN RAMJIBHAI
|
()
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/217
(Barvala Baval )
|
1105007000NRG24050620230016680
|
05/06/2023
|
PADAYA MUKESHBHAI PUNJABHA
|
1105007WL001006
|
PADAYA MUKESHBHAI PUNJABHA
|
00048
|
BKID0002741
|
1795
|
1795
|
Processed
|
10/06/2023
|
|
2391192201
|
|
PADAYA MUKESHBHAI PUNJABHA
|
()
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/220
(Barvala Baval )
|
1105007000NRG24050620230016684
|
05/06/2023
|
RASHIKBHAI VALJIBHAI PADAYA
|
1105007WL001006
|
RASHIKBHAI VALJIBHAI PADAYA
|
00048
|
BKID0002741
|
2799
|
2799
|
Processed
|
10/06/2023
|
|
2391192202
|
|
RASHIKBHAI VALJIBHAI PADAYA
|
()
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/224
(Barvala Baval )
|
1105007000NRG24050620230016687
|
05/06/2023
|
PARMAR BHUPATBHAI HARIBHAI
|
1105007WL001006
|
PARMAR BHUPATBHAI HARIBHAI
|
00048
|
BKID0002741
|
2980
|
2980
|
Processed
|
10/06/2023
|
|
2391192204
|
|
PARMAR BHUPATBHAI HARIBHAI
|
()
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/5
(Barvala Baval )
|
1105007000NRG24050620230016702
|
05/06/2023
|
PADAYA AMRITBEN JETHABHAI
|
1105007WL001006
|
PADAYA AMRITBEN JETHABHAI
|
00048
|
BKID0002741
|
2794
|
2794
|
Processed
|
10/06/2023
|
|
2391192197
|
|
PADAYA AMRITBEN JETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17918
|
17918
|
|
|
|
|
|
|
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103348
(Barvala Baval )
|
1105007000NRG24050620230016639
|
05/06/2023
|
PADAYA CHANDRIKABEN MAHESHBHAI
|
1105007WL001006
|
PADAYA CHANDRIKABEN MAHESHBHAI
|
00415
|
SBIN0060044
|
1653
|
1653
|
Processed
|
10/06/2023
|
|
2391192196
|
|
MRS CHANDRIKABEN MAHESHBHAI PADAYA
|
()
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/201
(Barvala Baval )
|
1105007000NRG24050620230016667
|
05/06/2023
|
PADAYA BABUBHAI RAGHVBHAI
|
1105007WL001006
|
PADAYA BABUBHAI RAGHVBHAI
|
00415
|
SBIN0060044
|
3059
|
3059
|
Processed
|
10/06/2023
|
|
2391192203
|
|
MR BABUBHAI RAGHAVBHAI PADAYA
|
()
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/221
(Barvala Baval )
|
1105007000NRG24050620230016686
|
05/06/2023
|
MANISHABEN GOPALBHAI DHOLAKIYA
|
1105007WL001006
|
MANISHABEN GOPALBHAI DHOLAKIYA
|
00415
|
SBIN0060044
|
2813
|
2813
|
Processed
|
10/06/2023
|
|
2391192195
|
|
MR GOPALBHAI KADVABHAI DHOLAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25443
|
25443
|
|
|
|
|
|
|
|