|
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
|
KHANPUR
|
GJ-14-014-001-003/7465022
()
|
1114014000NRG23121120220342079
|
14/11/2022
|
Galiben Katubhai Machar
|
1114014WL0022325
|
Galiben Katubhai Machar
|
00045
|
BARB0BAKPAN
|
2128
|
2128
|
Processed
|
19/11/2022
|
|
6549200968
|
|
Galiben Katubhai Machar
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-018-003/7466147
()
|
1114014000NRG23111120220342038
|
14/11/2022
|
GALIBEN JASVANTBHAI MALIVAD
|
1114014WL0022304
|
GALIBEN JASVANTBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
984
|
984
|
Processed
|
19/11/2022
|
|
6549200970
|
|
GALIBEN JASVANTBHAI MALIVAD
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-018-003/7466147
()
|
1114014000NRG23111120220342037
|
14/11/2022
|
GALIBEN JASVANTBHAI MALIVAD
|
1114014WL0022304
|
GALIBEN JASVANTBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549200969
|
|
GALIBEN JASVANTBHAI MALIVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
GJ-14-014-013-003/7464548
()
|
1114014000NRG23111120220342060
|
14/11/2022
|
DAMOR MANSINH HURABHAI
|
1114014WL0022317
|
DAMOR MANSINH HURABHAI
|
00045
|
BARB0PANDAR
|
1210
|
1210
|
Processed
|
19/11/2022
|
|
6549200974
|
|
DAMOR MANSINH HURABHAI
|
()
|
|
5
|
KHANPUR
|
GJ-14-014-016-003/77695321
()
|
1114014000NRG23111120220342068
|
14/11/2022
|
SHANTIBHAI GALABHAI DAMOR
|
1114014WL0022321
|
SHANTIBHAI GALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
875
|
875
|
Processed
|
19/11/2022
|
|
6549200977
|
|
SHANTIBHAI GALABHAI DAMOR
|
()
|
|
6
|
KHANPUR
|
GJ-14-014-016-003/77695321
()
|
1114014000NRG23111120220342067
|
14/11/2022
|
SHANTIBHAI GALABHAI DAMOR
|
1114014WL0022321
|
SHANTIBHAI GALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
19/11/2022
|
|
6549200976
|
|
SHANTIBHAI GALABHAI DAMOR
|
()
|
|
7
|
KHANPUR
|
GJ-14-014-022-003/9888741634
()
|
1114014000NRG23101120220342012
|
14/11/2022
|
Damor Akhmben ka
|
1114014WL0022295
|
Damor Akhmben ka
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
19/11/2022
|
|
6549200981
|
|
Damor Akhmben ka
|
()
|
|
8
|
KHANPUR
|
GJ-14-014-022-003/9888741650
()
|
1114014000NRG23101120220342013
|
14/11/2022
|
Damor laliben Govindbhai
|
1114014WL0022295
|
Damor laliben Govindbhai
|
00045
|
BARB0PANDAR
|
3107
|
3107
|
Processed
|
19/11/2022
|
|
6549200982
|
|
Damor laliben Govindbhai
|
()
|
|
9
|
KHANPUR
|
GJ-14-014-025-001/7472063
()
|
1114014000NRG23111120220342069
|
14/11/2022
|
DAMOR KANABHAI ARJANBHAI
|
1114014WL0022322
|
DAMOR KANABHAI ARJANBHAI
|
00045
|
BARB0PANDAR
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549200983
|
|
DAMOR KANABHAI ARJANBHAI
|
()
|
|
10
|
KHANPUR
|
GJ-14-014-025-001/74729097
()
|
1114014000NRG23111120220342072
|
14/11/2022
|
Damor Shantaben Kalubhai
|
1114014WL0022322
|
Damor Shantaben Kalubhai
|
00045
|
BARB0PANDAR
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549200980
|
|
Damor Shantaben Kalubhai
|
()
|
|
11
|
KHANPUR
|
GJ-14-014-025-001/74729097
()
|
1114014000NRG23111120220342071
|
14/11/2022
|
Damor Shantaben Kalubhai
|
1114014WL0022322
|
Damor Shantaben Kalubhai
|
00045
|
BARB0PANDAR
|
840
|
840
|
Processed
|
19/11/2022
|
|
6549200979
|
|
Damor Shantaben Kalubhai
|
()
|
|
12
|
KHANPUR
|
GJ-14-014-025-001/74729097
()
|
1114014000NRG23111120220342070
|
14/11/2022
|
Damor Shantaben Kalubhai
|
1114014WL0022322
|
Damor Shantaben Kalubhai
|
00045
|
BARB0PANDAR
|
1703
|
1703
|
Processed
|
19/11/2022
|
|
6549200978
|
|
Damor Shantaben Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15545
|
15545
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
GJ-14-014-024-001/7472633
()
|
1114014000NRG23121120220342080
|
14/11/2022
|
Pagi Jamkuben jalubhai
|
1114014WL0022326
|
Pagi Jamkuben jalubhai
|
00045
|
BARB0VADPAN
|
1582
|
1582
|
Rejected
|
19/11/2022
|
|
6549200975
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
GJ-14-014-018-003/11160600
()
|
1114014000NRG23111120220342036
|
14/11/2022
|
KHATUBHAI MOGHABHAI
|
1114014WL0022304
|
KHATUBHAI MOGHABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
6549200973
|
|
KHATUBHAI MOGHABHAI
|
()
|
|
15
|
KHANPUR
|
GJ-14-014-018-003/7466209
()
|
1114014000NRG23111120220342040
|
14/11/2022
|
Laduben Valabhai Vankar
|
1114014WL0022304
|
Laduben Valabhai Vankar
|
00057
|
BARB0BGGBXX
|
3066
|
3066
|
Rejected
|
19/11/2022
|
|
6549200972
|
A/c Blocked or Frozen
|
|
|
|
16
|
KHANPUR
|
GJ-14-014-018-003/7466209
()
|
1114014000NRG23111120220342039
|
14/11/2022
|
Lalabhai Hirabhai Vankar
|
1114014WL0022304
|
Lalabhai Hirabhai Vankar
|
00057
|
BARB0BGGBXX
|
2628
|
2628
|
Rejected
|
19/11/2022
|
|
6549200971
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30189
|
30189
|
|
|
|
|
|
|
|