|
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
|
BARWALA
|
GJ-12-008-007-001/133166
()
|
1112008000NRG23040620220043426
|
04/06/2022
|
UKABHAI POPATBHAI PARMAR
|
1112008WL001370
|
UKABHAI POPATBHAI PARMAR
|
00045
|
BARB0DBBARW
|
1042
|
1042
|
Processed
|
08/06/2022
|
|
2123573425
|
|
UKABHAIPOPATBHAIPARMAR
|
()
|
|
2
|
BARWALA
|
GJ-12-008-007-001/133178
()
|
1112008000NRG23040620220043431
|
04/06/2022
|
SURESHBHAI ARJANBHA SATIYA
|
1112008WL001370
|
SURESHBHAI ARJANBHA SATIYA
|
00045
|
BARB0DBBARW
|
3537
|
3537
|
Processed
|
08/06/2022
|
|
2123573426
|
|
SURESHBHAIARJANBHASATIYA
|
()
|
|
3
|
BARWALA
|
GJ-12-008-007-001/133182
()
|
1112008000NRG23040620220043434
|
04/06/2022
|
PARMAR SOBHABEN
|
1112008WL001370
|
PARMAR SOBHABEN
|
00045
|
BARB0DBBARW
|
1555
|
1555
|
Processed
|
08/06/2022
|
|
2123573433
|
|
PARMARSOBHABEN
|
()
|
|
4
|
BARWALA
|
GJ-12-008-007-001/133591
()
|
1112008000NRG23040620220043440
|
04/06/2022
|
BUTABHAI ARJANBHAI SATIYA
|
1112008WL001370
|
BUTABHAI ARJANBHAI SATIYA
|
00045
|
BARB0DBBARW
|
1325
|
1325
|
Processed
|
08/06/2022
|
|
2123573424
|
|
BUTABHAIARJANBHAISATIYA
|
()
|
|
5
|
BARWALA
|
GJ-12-008-007-001/133594
()
|
1112008000NRG23040620220043443
|
04/06/2022
|
BHARATBHAI DHARAMSHIBHAI SHIHORA
|
1112008WL001370
|
BHARATBHAI DHARAMSHIBHAI SHIHORA
|
00045
|
BARB0DBBARW
|
2103
|
2103
|
Processed
|
08/06/2022
|
|
2123573423
|
|
BHARATBHAIDHARAMSHIBHAISHIHORA
|
()
|
|
6
|
BARWALA
|
GJ-12-008-007-001/237857
()
|
1112008000NRG23040620220043444
|
04/06/2022
|
SONALBEN NACHIKETABHAI SOLANKI
|
1112008WL001370
|
SONALBEN NACHIKETABHAI SOLANKI
|
00045
|
BARB0DBBARW
|
3521
|
3521
|
Processed
|
08/06/2022
|
|
2123573429
|
|
SONALBENNACHIKETABHAISOLANKI
|
()
|
|
7
|
BARWALA
|
GJ-12-008-007-001/237857
()
|
1112008000NRG23040620220043445
|
04/06/2022
|
SONALBEN NACHIKETABHAI SOLANKI
|
1112008WL001370
|
SONALBEN NACHIKETABHAI SOLANKI
|
00045
|
BARB0DBBARW
|
3521
|
3521
|
Processed
|
08/06/2022
|
|
2123573430
|
|
SONALBENNACHIKETABHAISOLANKI
|
()
|
|
8
|
BARWALA
|
GJ-12-008-007-001/2380712
()
|
1112008000NRG23040620220043447
|
04/06/2022
|
MAHESHBHAI LAKHMANBHAI SHIHORA
|
1112008WL001370
|
MAHESHBHAI LAKHMANBHAI SHIHORA
|
00045
|
BARB0DBBARW
|
2912
|
2912
|
Processed
|
08/06/2022
|
|
2123573428
|
|
MAHESHBHAILAKHMANBHAISHIHORA
|
()
|
|
9
|
BARWALA
|
GJ-12-008-007-001/2380717
()
|
1112008000NRG23040620220043450
|
04/06/2022
|
BECHARBHAI KARSHANBHAI SATIYA
|
1112008WL001370
|
BECHARBHAI KARSHANBHAI SATIYA
|
00045
|
BARB0DBBARW
|
981
|
981
|
Processed
|
08/06/2022
|
|
2123573431
|
|
BECHARBHAIKARSHANBHAISATIYA
|
()
|
|
10
|
BARWALA
|
GJ-12-008-007-001/2380753
()
|
1112008000NRG23040620220043462
|
04/06/2022
|
SATIYA ARAJANBHAI HIRABHAI
|
1112008WL001370
|
SATIYA ARAJANBHAI HIRABHAI
|
00045
|
BARB0DBBARW
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2123573432
|
|
SATIYAARAJANBHAIHIRABHAI
|
()
|
|
11
|
BARWALA
|
GJ-12-008-007-001/2380753
()
|
1112008000NRG23040620220043463
|
04/06/2022
|
SATIYA JAMABEN ARAJANBHAI
|
1112008WL001370
|
SATIYA JAMABEN ARAJANBHAI
|
00045
|
BARB0DBBARW
|
1248
|
1248
|
Processed
|
08/06/2022
|
|
2123573434
|
|
SATIYAJAMABENARAJANBHAI
|
()
|
|
12
|
BARWALA
|
GJ-12-008-007-001/2380756
()
|
1112008000NRG23040620220043464
|
04/06/2022
|
REKHABEN MUKESHBHAI MITHAPARA
|
1112008WL001370
|
REKHABEN MUKESHBHAI MITHAPARA
|
00045
|
BARB0DBBARW
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2123573435
|
|
REKHABENMUKESHBHAIMITHAPARA
|
()
|
|
13
|
BARWALA
|
GJ-12-008-007-001/2380756
()
|
1112008000NRG23040620220043465
|
04/06/2022
|
REKHABEN MUKESHBHAI MITHAPARA
|
1112008WL001370
|
REKHABEN MUKESHBHAI MITHAPARA
|
00045
|
BARB0DBBARW
|
672
|
672
|
Processed
|
08/06/2022
|
|
2123573436
|
|
REKHABENMUKESHBHAIMITHAPARA
|
()
|
|
14
|
BARWALA
|
GJ-12-008-007-001/25891
()
|
1112008000NRG23040620220043476
|
04/06/2022
|
JIVRAJBHAI POPATBHAI KAGADIYA
|
1112008WL001370
|
JIVRAJBHAI POPATBHAI KAGADIYA
|
00045
|
BARB0DBBARW
|
1937
|
1937
|
Processed
|
08/06/2022
|
|
2123573427
|
|
JIVRAJBHAIPOPATBHAIKAGADIYA
|
()
|
|
15
|
BARWALA
|
GJ-12-008-007-001/25903
()
|
1112008000NRG23040620220043482
|
04/06/2022
|
JAYSHREEBEB NARESHBHAI SOLANKI
|
1112008WL001370
|
JAYSHREEBEB NARESHBHAI SOLANKI
|
00045
|
BARB0DBBARW
|
1712
|
1712
|
Processed
|
08/06/2022
|
|
2123573438
|
|
JAYSHREEBEBNARESHBHAISOLANKI
|
()
|
|
16
|
BARWALA
|
GJ-12-008-007-001/25945
()
|
1112008000NRG23040620220043493
|
04/06/2022
|
RAJUBHAI GOVINDBHAI
|
1112008WL001370
|
RAJUBHAI GOVINDBHAI
|
00045
|
BARB0DBBARW
|
595
|
595
|
Processed
|
08/06/2022
|
|
2123573439
|
|
RAJUBHAIGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29243
|
29243
|
|
|
|
|
|
|
|
|
17
|
BARWALA
|
GJ-12-008-007-001/25936
()
|
1112008000NRG23040620220043490
|
04/06/2022
|
Parmar Niteshbhai Devrajbhai
|
1112008WL001370
|
Parmar Niteshbhai Devrajbhai
|
00415
|
SBIN0060176
|
998
|
998
|
Processed
|
09/06/2022
|
|
2123573437
|
|
MR PARMAR NITESHBHAI DEVRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30241
|
30241
|
|
|
|
|
|
|
|