|
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
|
ANAND
|
GJ-22-002-036-006/254-A
(Sudan)
|
1122002000NRG23221120220057126
|
22/11/2022
|
Bhoi Ramilaben Arjunbhai
|
1122002WL003169
|
Bhoi Ramilaben Arjunbhai
|
00045
|
BARB0VASADX
|
961
|
961
|
Processed
|
30/11/2022
|
|
6739964541
|
|
Bhoi Ramilaben Arjunbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-036-006/579
(Sudan)
|
1122002000NRG23221120220057128
|
22/11/2022
|
Solanki Sejalben Shaileshkumar
|
1122002WL003169
|
Solanki Sejalben Shaileshkumar
|
00045
|
BARB0VASADX
|
960
|
960
|
Processed
|
30/11/2022
|
|
6739964544
|
|
Solanki Sejalben Shaileshkumar
|
()
|
|
3
|
ANAND
|
GJ-22-002-036-006/67
(Sudan)
|
1122002000NRG23221120220057131
|
22/11/2022
|
Solanki Kokilaben Chandubhai
|
1122002WL003169
|
Solanki Kokilaben Chandubhai
|
00045
|
BARB0VASADX
|
960
|
960
|
Processed
|
30/11/2022
|
|
6739964536
|
|
Solanki Kokilaben Chandubhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-036-006/739
(Sudan)
|
1122002000NRG23221120220057135
|
22/11/2022
|
Solanki Savitaben Bhailalbhai
|
1122002WL003169
|
Solanki Savitaben Bhailalbhai
|
00045
|
BARB0VASADX
|
320
|
320
|
Processed
|
30/11/2022
|
|
6739964543
|
|
Solanki Savitaben Bhailalbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-036-006/757
(Sudan)
|
1122002000NRG23221120220057140
|
22/11/2022
|
Solanki Kapilaben Ishwerbhai
|
1122002WL003169
|
Solanki Kapilaben Ishwerbhai
|
00045
|
BARB0VASADX
|
640
|
640
|
Processed
|
30/11/2022
|
|
6739964542
|
|
Solanki Kapilaben Ishwerbhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-036-006/773
(Sudan)
|
1122002000NRG23221120220057141
|
22/11/2022
|
Bhoi Maniben Govindbhai
|
1122002WL003169
|
Bhoi Maniben Govindbhai
|
00045
|
BARB0VASADX
|
960
|
960
|
Processed
|
30/11/2022
|
|
6739964534
|
|
Bhoi Maniben Govindbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-036-006/792
(Sudan)
|
1122002000NRG23221120220057142
|
22/11/2022
|
Bhoi Leelaben Manherbhai
|
1122002WL003169
|
Bhoi Leelaben Manherbhai
|
00045
|
BARB0VASADX
|
800
|
800
|
Processed
|
30/11/2022
|
|
6739964537
|
|
Bhoi Leelaben Manherbhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-036-006/795
(Sudan)
|
1122002000NRG23221120220057143
|
22/11/2022
|
Bhoi Dakxaben Jayntibhai
|
1122002WL003169
|
Bhoi Dakxaben Jayntibhai
|
00045
|
BARB0VASADX
|
960
|
960
|
Processed
|
30/11/2022
|
|
6739964540
|
|
Bhoi Dakxaben Jayntibhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-036-006/833
(Sudan)
|
1122002000NRG23221120220057145
|
22/11/2022
|
Chunara Ganpatbhai Bhikhabhai
|
1122002WL003169
|
Chunara Ganpatbhai Bhikhabhai
|
00045
|
BARB0VASADX
|
960
|
960
|
Processed
|
30/11/2022
|
|
6739964539
|
|
Chunara Ganpatbhai Bhikhabhai
|
()
|
|
10
|
ANAND
|
GJ-22-002-036-006/862
(Sudan)
|
1122002000NRG23221120220057146
|
22/11/2022
|
Solanki Nishaben Rajubhai
|
1122002WL003169
|
Solanki Nishaben Rajubhai
|
00045
|
BARB0VASADX
|
960
|
960
|
Processed
|
30/11/2022
|
|
6739964545
|
|
Solanki Nishaben Rajubhai
|
()
|
|
11
|
ANAND
|
GJ-22-002-036-006/863
(Sudan)
|
1122002000NRG23221120220057147
|
22/11/2022
|
Bhoi Kokilaben Ravjibhai
|
1122002WL003169
|
Bhoi Kokilaben Ravjibhai
|
00045
|
BARB0VASADX
|
960
|
960
|
Processed
|
30/11/2022
|
|
6739964535
|
|
Bhoi Kokilaben Ravjibhai
|
()
|
|
12
|
ANAND
|
GJ-22-002-036-006/868
(Sudan)
|
1122002000NRG23221120220057148
|
22/11/2022
|
Bhoi Sumanben Maganbhai
|
1122002WL003169
|
Bhoi Sumanben Maganbhai
|
00045
|
BARB0VASADX
|
800
|
800
|
Processed
|
30/11/2022
|
|
6739964546
|
|
Bhoi Sumanben Maganbhai
|
()
|
|
13
|
ANAND
|
GJ-22-002-036-006/92
(Sudan)
|
1122002000NRG23221120220057149
|
22/11/2022
|
Solanki Laxmiben Ranchodbhai
|
1122002WL003169
|
Solanki Laxmiben Ranchodbhai
|
00045
|
BARB0VASADX
|
960
|
960
|
Processed
|
30/11/2022
|
|
6739964538
|
|
Solanki Laxmiben Ranchodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11201
|
11201
|
|
|
|
|
|
|
|
|
14
|
ANAND
|
GJ-22-002-036-006/581
(Sudan)
|
1122002000NRG23221120220057129
|
22/11/2022
|
Solanki Komalben Maheshbhai
|
1122002WL003169
|
Solanki Komalben Maheshbhai
|
00468
|
UBIN0913715
|
960
|
960
|
Processed
|
30/11/2022
|
|
6739964548
|
|
Solanki Komalben Maheshbhai
|
()
|
|
15
|
ANAND
|
GJ-22-002-036-006/744
(Sudan)
|
1122002000NRG23221120220057137
|
22/11/2022
|
Solanki Kinjalben Maheshbhai
|
1122002WL003169
|
Solanki Kinjalben Maheshbhai
|
00468
|
UBIN0913715
|
960
|
960
|
Processed
|
30/11/2022
|
|
6739964547
|
|
Solanki Kinjalben Maheshbhai
|
()
|
|
16
|
ANAND
|
GJ-22-002-036-006/754
(Sudan)
|
1122002000NRG23221120220057139
|
22/11/2022
|
Solanki Vishalkumar Ranchodbhai
|
1122002WL003169
|
Solanki Vishalkumar Ranchodbhai
|
00468
|
UBIN0913715
|
640
|
640
|
Processed
|
30/11/2022
|
|
6739964551
|
|
Solanki Vishalkumar Ranchodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
17
|
ANAND
|
GJ-22-002-036-006/754
(Sudan)
|
1122002000NRG23221120220057138
|
22/11/2022
|
Solanki Campaben Ranchodbhai
|
1122002WL003169
|
Solanki Campaben Ranchodbhai
|
00468
|
UBIN0934607
|
800
|
800
|
Processed
|
30/11/2022
|
|
6739964550
|
|
Solanki Campaben Ranchodbhai
|
()
|
|
18
|
ANAND
|
GJ-22-002-036-006/81-A
(Sudan)
|
1122002000NRG23221120220057144
|
22/11/2022
|
Raj Kaileshben Hardevsinh
|
1122002WL003169
|
Raj Kaileshben Hardevsinh
|
00468
|
UBIN0934607
|
960
|
960
|
Processed
|
30/11/2022
|
|
6739964549
|
|
Raj Kaileshben Hardevsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15521
|
15521
|
|
|
|
|
|
|
|