|
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
|
BORSAD
|
GJ-22-005-045-001/494-A
(Pamol)
|
1122005000NRG24200920230054260
|
20/09/2023
|
THAKOR SUMITRABEN UPENDRABHAI
|
1122005WL002983
|
THAKOR SUMITRABEN UPENDRABHAI
|
00045
|
BARB0BODALX
|
1325
|
1325
|
Processed
|
26/09/2023
|
|
5874647183
|
|
THAKOR SUMITRABEN UPENDRABHAI
|
()
|
|
2
|
BORSAD
|
GJ-22-005-045-001/494-A
(Pamol)
|
1122005000NRG24200920230054259
|
20/09/2023
|
Thakor Upendrabhai Manibhai
|
1122005WL002983
|
Thakor Upendrabhai Manibhai
|
00045
|
BARB0BODALX
|
1325
|
1325
|
Processed
|
26/09/2023
|
|
5874647184
|
|
Thakor Upendrabhai Manibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
3
|
BORSAD
|
GJ-22-005-015-001/82-B
(Davol)
|
1122005000NRG24200920230054246
|
20/09/2023
|
PARMAR DIPAKKUMAR UDESINGH
|
1122005WL002983
|
PARMAR DIPAKKUMAR UDESINGH
|
00048
|
BKID0002829
|
1325
|
1325
|
Processed
|
26/09/2023
|
|
5874647188
|
|
PARMAR DIPAKKUMAR UDESINGH
|
()
|
|
4
|
BORSAD
|
GJ-22-005-045-001/17-C
(Pamol)
|
1122005000NRG24200920230054248
|
20/09/2023
|
ROHIT BHANUBEN JASHBHAI
|
1122005WL002983
|
ROHIT BHANUBEN JASHBHAI
|
00048
|
BKID0002829
|
221
|
221
|
Processed
|
26/09/2023
|
|
5874647196
|
|
ROHIT BHANUBEN JASHBHAI
|
()
|
|
5
|
BORSAD
|
GJ-22-005-045-001/25-C
(Pamol)
|
1122005000NRG24200920230054251
|
20/09/2023
|
CHAVDA URMILABEN KANTIBHAI
|
1122005WL002983
|
CHAVDA URMILABEN KANTIBHAI
|
00048
|
BKID0002829
|
883
|
883
|
Processed
|
26/09/2023
|
|
5874647186
|
|
CHAVDA URMILABEN KANTIBHAI
|
()
|
|
6
|
BORSAD
|
GJ-22-005-045-001/33-C
(Pamol)
|
1122005000NRG24200920230054252
|
20/09/2023
|
ROHIT MANIBEN GORDHANBHAI
|
1122005WL002983
|
ROHIT MANIBEN GORDHANBHAI
|
00048
|
BKID0002829
|
883
|
883
|
Processed
|
26/09/2023
|
|
5874647187
|
|
ROHIT MANIBEN GORDHANBHAI
|
()
|
|
7
|
BORSAD
|
GJ-22-005-045-001/35-C
(Pamol)
|
1122005000NRG24200920230054253
|
20/09/2023
|
VANKAR VIJAYBHAI AMBALAL
|
1122005WL002983
|
VANKAR VIJAYBHAI AMBALAL
|
00048
|
BKID0002829
|
883
|
883
|
Processed
|
26/09/2023
|
|
5874647189
|
|
VANKAR VIJAYBHAI AMBALAL
|
()
|
|
8
|
BORSAD
|
GJ-22-005-045-001/45-C
(Pamol)
|
1122005000NRG24200920230054258
|
20/09/2023
|
ROHIT VALJIBHAI SOMABHAI
|
1122005WL002983
|
ROHIT VALJIBHAI SOMABHAI
|
00048
|
BKID0002829
|
1104
|
1104
|
Processed
|
26/09/2023
|
|
5874647190
|
|
ROHIT VALJIBHAI SOMABHAI
|
()
|
|
9
|
BORSAD
|
GJ-22-005-045-001/506-B
(Pamol)
|
1122005000NRG24200920230054262
|
20/09/2023
|
VANKAR MADHUBEN JETHABHAI
|
1122005WL002983
|
VANKAR MADHUBEN JETHABHAI
|
00048
|
BKID0002829
|
1104
|
1104
|
Processed
|
26/09/2023
|
|
5874647194
|
|
VANKAR MADHUBEN JETHABHAI
|
()
|
|
10
|
BORSAD
|
GJ-22-005-045-001/509-B
(Pamol)
|
1122005000NRG24200920230054264
|
20/09/2023
|
PARMAR MAHESHBHAI JETHABHAI
|
1122005WL002983
|
PARMAR MAHESHBHAI JETHABHAI
|
00048
|
BKID0002829
|
1104
|
1104
|
Processed
|
26/09/2023
|
|
5874647192
|
|
PARMAR MAHESHBHAI JETHABHAI
|
()
|
|
11
|
BORSAD
|
GJ-22-005-045-001/511-B
(Pamol)
|
1122005000NRG24200920230054265
|
20/09/2023
|
VANAKAR DAHIBEN GANDABHAI
|
1122005WL002983
|
VANAKAR DAHIBEN GANDABHAI
|
00048
|
BKID0002829
|
883
|
883
|
Processed
|
26/09/2023
|
|
5874647193
|
|
VANAKAR DAHIBEN GANDABHAI
|
()
|
|
12
|
BORSAD
|
GJ-22-005-045-001/513-B
(Pamol)
|
1122005000NRG24200920230054267
|
20/09/2023
|
THAKOR SUMITRABEN DINESHBHAI
|
1122005WL002983
|
THAKOR SUMITRABEN DINESHBHAI
|
00048
|
BKID0002829
|
663
|
663
|
Processed
|
26/09/2023
|
|
5874647191
|
|
THAKOR SUMITRABEN DINESHBHAI
|
()
|
|
13
|
BORSAD
|
GJ-22-005-045-001/9-C
(Pamol)
|
1122005000NRG24200920230054270
|
20/09/2023
|
CHAVDA VIDHYABEN DINESHBHAI
|
1122005WL002983
|
CHAVDA VIDHYABEN DINESHBHAI
|
00048
|
BKID0002829
|
1104
|
1104
|
Processed
|
26/09/2023
|
|
5874647195
|
|
CHAVDA VIDHYABEN DINESHBHAI
|
()
|
|
14
|
BORSAD
|
GJ-22-005-045-001/916-A
(Pamol)
|
1122005000NRG24200920230054271
|
20/09/2023
|
VANKAR CHIMANBHAI JETHABHAI
|
1122005WL002983
|
VANKAR CHIMANBHAI JETHABHAI
|
00048
|
BKID0002829
|
883
|
883
|
Processed
|
26/09/2023
|
|
5874647185
|
|
VANKAR CHIMANBHAI JETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
15
|
BORSAD
|
GJ-22-005-015-001/80-B
(Davol)
|
1122005000NRG24200920230054243
|
20/09/2023
|
RATHOD ARVINDBHAI BHAYJIBHAI
|
1122005WL002983
|
RATHOD ARVINDBHAI BHAYJIBHAI
|
00089
|
CBIN0280528
|
1325
|
1325
|
Processed
|
26/09/2023
|
|
5874647198
|
|
RATHOD ARVINDBHAI BHAYJIBHAI
|
()
|
|
16
|
BORSAD
|
GJ-22-005-015-001/81-B
(Davol)
|
1122005000NRG24200920230054244
|
20/09/2023
|
RATHOD SAVITABEN BAKORBHAI
|
1122005WL002983
|
RATHOD SAVITABEN BAKORBHAI
|
00089
|
CBIN0280528
|
1325
|
1325
|
Processed
|
26/09/2023
|
|
5874647199
|
|
RATHOD SAVITABEN BAKORBHAI
|
()
|
|
17
|
BORSAD
|
GJ-22-005-015-001/82
(Davol)
|
1122005000NRG24200920230054245
|
20/09/2023
|
CHAMPABEN BHAILALBHAI GOHEL
|
1122005WL002983
|
CHAMPABEN BHAILALBHAI GOHEL
|
00089
|
CBIN0280528
|
1325
|
1325
|
Processed
|
26/09/2023
|
|
5874647197
|
|
CHAMPABEN BHAILALBHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17665
|
17665
|
|
|
|
|
|
|
|