|
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
|
Valod
|
GJ-26-005-020-001/143-B
(Kalamkui)
|
1126005000NRG23111120220213915
|
12/11/2022
|
SHAKUBEN MANISHBHAI CHAUDHARI
|
1126005WL012802
|
SHAKUBEN MANISHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
690
|
690
|
Processed
|
17/11/2022
|
|
6518281438
|
|
SHAKUBEN MANISHBHAI CHAUDHARI
|
()
|
|
2
|
Valod
|
GJ-26-005-020-001/236-A
(Kalamkui)
|
1126005000NRG23111120220213919
|
12/11/2022
|
Sandhayaben Chaudhari
|
1126005WL012802
|
Sandhayaben Chaudhari
|
00045
|
BARB0MADHIX
|
690
|
690
|
Processed
|
17/11/2022
|
|
6518281439
|
|
Sandhayaben Chaudhari
|
()
|
|
3
|
Valod
|
GJ-26-005-020-001/740-A
(Kalamkui)
|
1126005000NRG23111120220213930
|
12/11/2022
|
BHAGUBHAI GAMIT
|
1126005WL012802
|
BHAGUBHAI GAMIT
|
00045
|
BARB0MADHIX
|
920
|
920
|
Processed
|
17/11/2022
|
|
6518281436
|
|
BHAGUBHAI GAMIT
|
()
|
|
4
|
Valod
|
GJ-26-005-020-001/802-A
(Kalamkui)
|
1126005000NRG23111120220213932
|
12/11/2022
|
JAMANABEN GAMBHIRBHAI GAMIT
|
1126005WL012802
|
JAMANABEN GAMBHIRBHAI GAMIT
|
00045
|
BARB0MADHIX
|
690
|
690
|
Processed
|
17/11/2022
|
|
6518281435
|
|
JAMANABEN GAMBHIRBHAI GAMIT
|
()
|
|
5
|
Valod
|
GJ-26-005-020-001/887-A
(Kalamkui)
|
1126005000NRG23111120220213914
|
12/11/2022
|
ALPESHBHAI ASHVINBHAI GAMIT
|
1126005WL012801
|
ALPESHBHAI ASHVINBHAI GAMIT
|
00045
|
BARB0MADHIX
|
920
|
920
|
Processed
|
17/11/2022
|
|
6518281437
|
|
ALPESHBHAI ASHVINBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
Valod
|
GJ-26-005-020-001/632-A
(Kalamkui)
|
1126005000NRG23111120220213913
|
12/11/2022
|
URMILABEN PARIMALBHAI GAMIT
|
1126005WL012801
|
URMILABEN PARIMALBHAI GAMIT
|
00045
|
BARB0VALODX
|
690
|
690
|
Processed
|
17/11/2022
|
|
6518281440
|
|
URMILABEN PARIMALBHAI GAMIT
|
()
|
|
7
|
Valod
|
GJ-26-005-028-001/187-A
(Ranveri)
|
1126005000NRG23121120220214013
|
12/11/2022
|
MEHULKUMAR CHATURBHAI GAMIT
|
1126005WL012827
|
MEHULKUMAR CHATURBHAI GAMIT
|
00045
|
BARB0VALODX
|
2290
|
2290
|
Processed
|
17/11/2022
|
|
6518281441
|
|
MEHULKUMAR CHATURBHAI GAMIT
|
()
|
|
8
|
Valod
|
GJ-26-005-028-001/4132153
(Ranveri)
|
1126005000NRG23121120220214014
|
12/11/2022
|
TARUNKUMAR SUNILBHAI GAMIT
|
1126005WL012827
|
TARUNKUMAR SUNILBHAI GAMIT
|
00045
|
BARB0VALODX
|
2290
|
2290
|
Processed
|
17/11/2022
|
|
6518281442
|
|
TARUNKUMAR SUNILBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
9
|
Valod
|
GJ-26-005-020-001/801-A
(Kalamkui)
|
1126005000NRG23111120220213931
|
12/11/2022
|
VASHANIBEN KISHANBHAI GAMIT
|
1126005WL012802
|
VASHANIBEN KISHANBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/11/2022
|
|
6518281434
|
|
VASHANIBEN KISHANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
Valod
|
GJ-26-005-015-001/1123-A
(Golan)
|
1126005000NRG23121120220214009
|
12/11/2022
|
HALPATI LAVABHAI SUKHABHAI
|
1126005WL012826
|
HALPATI LAVABHAI SUKHABHAI
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
17/11/2022
|
|
6518281445
|
|
HALPATI LAVABHAI SUKHABHAI
|
()
|
|
11
|
Valod
|
GJ-26-005-015-001/4126142
(Golan)
|
1126005000NRG23121120220214010
|
12/11/2022
|
HALPATI NATUBHAI SOMABHAI
|
1126005WL012826
|
HALPATI NATUBHAI SOMABHAI
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
17/11/2022
|
|
6518281446
|
|
HALPATI NATUBHAI SOMABHAI
|
()
|
|
12
|
Valod
|
GJ-26-005-015-001/4126786
(Golan)
|
1126005000NRG23121120220214011
|
12/11/2022
|
YOGESHBHAI JIVABHAI RATHOD
|
1126005WL012826
|
YOGESHBHAI JIVABHAI RATHOD
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
17/11/2022
|
|
6518281444
|
|
YOGESHBHAI JIVABHAI RATHOD
|
()
|
|
13
|
Valod
|
GJ-26-005-015-001/510-A
(Golan)
|
1126005000NRG23121120220214012
|
12/11/2022
|
SHAILESHBHAI BHANABHAI RATHOD
|
1126005WL012826
|
SHAILESHBHAI BHANABHAI RATHOD
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
17/11/2022
|
|
6518281443
|
|
SHAILESHBHAI BHANABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
14
|
Valod
|
GJ-26-005-020-001/202-A
(Kalamkui)
|
1126005000NRG23111120220213899
|
12/11/2022
|
ISVERBHAI
|
1126005WL012801
|
ISVERBHAI
|
00415
|
SBIN0013425
|
920
|
920
|
Processed
|
17/11/2022
|
|
6518281447
|
|
MRS KUSUMBEN ISHWARBHAI CHAUDHARI
|
()
|
|
15
|
Valod
|
GJ-26-005-020-001/358-B
(Kalamkui)
|
1126005000NRG23111120220213921
|
12/11/2022
|
GURAJIBHAI BIMASHIYABHAI CHAUDHARI
|
1126005WL012802
|
GURAJIBHAI BIMASHIYABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
920
|
920
|
Processed
|
17/11/2022
|
|
6518281449
|
|
MR CHAUDHARI GURJIBHAI BIMASIYABHAI
|
()
|
|
16
|
Valod
|
GJ-26-005-020-001/475-A
(Kalamkui)
|
1126005000NRG23111120220213922
|
12/11/2022
|
VIPULBHAI DALSINGBHAI CHAUDHARI
|
1126005WL012802
|
VIPULBHAI DALSINGBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
460
|
460
|
Processed
|
17/11/2022
|
|
6518281448
|
|
MR VIPULBHAI DALSINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23872
|
23872
|
|
|
|
|
|
|
|