|
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-12-008-017-001/237461-A
()
|
1112008000NRG24090620230017856
|
09/06/2023
|
PRAVINBHAI OGHABHAI BHORANIYA
|
1112008WL001578
|
PRAVINBHAI OGHABHAI BHORANIYA
|
00045
|
BARB0DBBARW
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
2568545484
|
|
PRAVINBHAI OGHABHAI BHORANIYA
|
()
|
|
2
|
BARWALA
|
GJ-12-008-017-001/25508
()
|
1112008000NRG24090620230017897
|
09/06/2023
|
HEMUBHAI HARHADIYA
|
1112008WL001578
|
HEMUBHAI HARHADIYA
|
00045
|
BARB0DBBARW
|
3781
|
3781
|
Processed
|
15/06/2023
|
|
2568545485
|
|
HEMUBHAI HARHADIYA
|
()
|
|
3
|
BARWALA
|
GJ-12-008-017-001/27774
()
|
1112008000NRG24090620230017903
|
09/06/2023
|
SANJAYBHAI MANJIBHAI DABASARA
|
1112008WL001578
|
SANJAYBHAI MANJIBHAI DABASARA
|
00045
|
BARB0DBBARW
|
3834
|
3834
|
Processed
|
15/06/2023
|
|
2568545486
|
|
SANJAYBHAI MANJIBHAI DABASARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8881
|
8881
|
|
|
|
|
|
|
|
|
4
|
BARWALA
|
GJ-12-008-017-001/233781785
()
|
1112008000NRG24090620230017838
|
09/06/2023
|
VAGHELA RAVIBHAI VINUBHAI
|
1112008WL001578
|
VAGHELA RAVIBHAI VINUBHAI
|
00415
|
SBIN0060176
|
238
|
238
|
Processed
|
15/06/2023
|
|
2568545492
|
|
MR RAVIBHAI VINUBHAI VAGHELA
|
()
|
|
5
|
BARWALA
|
GJ-12-008-017-001/233781808
()
|
1112008000NRG24090620230017841
|
09/06/2023
|
HANSHABEN BIPINBHAI DABASARA
|
1112008WL001578
|
HANSHABEN BIPINBHAI DABASARA
|
00415
|
SBIN0060176
|
3834
|
3834
|
Processed
|
15/06/2023
|
|
2568545489
|
|
MRS HANSHABEN BIPINBHAI DABASARA
|
()
|
|
6
|
BARWALA
|
GJ-12-008-017-001/237413
()
|
1112008000NRG24090620230017848
|
09/06/2023
|
MANGUBEN RAJUBHAI SOLANKI
|
1112008WL001578
|
MANGUBEN RAJUBHAI SOLANKI
|
00415
|
SBIN0060176
|
2222
|
2222
|
Processed
|
15/06/2023
|
|
2568545482
|
|
MRS MANGUBEN RAJUBHAI SOLANKI
|
()
|
|
7
|
BARWALA
|
GJ-12-008-017-001/237506
()
|
1112008000NRG24090620230017864
|
09/06/2023
|
DETROJA GULABBEN VANRAJBHAI
|
1112008WL001578
|
DETROJA GULABBEN VANRAJBHAI
|
00415
|
SBIN0060176
|
3813
|
3813
|
Processed
|
15/06/2023
|
|
2568545487
|
|
MS GULALBEN VANRAJBHAI DETROJA
|
()
|
|
8
|
BARWALA
|
GJ-12-008-017-001/23812
()
|
1112008000NRG24090620230017873
|
09/06/2023
|
RAMESHBHAI JADAVBHAI PANARA
|
1112008WL001578
|
RAMESHBHAI JADAVBHAI PANARA
|
00415
|
SBIN0060176
|
3044
|
3044
|
Processed
|
15/06/2023
|
|
2568545493
|
|
MR RAMESHBHAI JADAVBHAI PANARA
|
()
|
|
9
|
BARWALA
|
GJ-12-008-017-001/2381905
()
|
1112008000NRG24090620230017890
|
09/06/2023
|
PRAVINBHAI ODHABHAI SOLANKI
|
1112008WL001578
|
PRAVINBHAI ODHABHAI SOLANKI
|
00415
|
SBIN0060176
|
2918
|
2918
|
Processed
|
15/06/2023
|
|
2568545488
|
|
MR PRAVINBHAI ODHABHAI SOLANKI
|
()
|
|
10
|
BARWALA
|
GJ-12-008-017-001/2381947
()
|
1112008000NRG24090620230017894
|
09/06/2023
|
Solanki Odhabhai Jivabhai
|
1112008WL001578
|
Solanki Odhabhai Jivabhai
|
00415
|
SBIN0060176
|
3543
|
3543
|
Processed
|
15/06/2023
|
|
2568545495
|
|
MR SOLANKI ODHABHAI
|
()
|
|
11
|
BARWALA
|
GJ-12-008-017-001/27778
()
|
1112008000NRG24090620230017906
|
09/06/2023
|
ANITABEN ARVINDBHAI SOLANKI
|
1112008WL001578
|
ANITABEN ARVINDBHAI SOLANKI
|
00415
|
SBIN0060176
|
3070
|
3070
|
Processed
|
15/06/2023
|
|
2568545490
|
|
MRS ANITABEN ARVINDBHAI SOLANKI
|
()
|
|
12
|
BARWALA
|
GJ-12-008-017-001/27805
()
|
1112008000NRG24090620230017910
|
09/06/2023
|
DAXABEN LALJIBHAI DETROJA
|
1112008WL001578
|
DAXABEN LALJIBHAI DETROJA
|
00415
|
SBIN0060176
|
3327
|
3327
|
Processed
|
15/06/2023
|
|
2568545494
|
|
MRS DAXABEN LALJIBHAI DETROJA
|
()
|
|
13
|
BARWALA
|
GJ-12-008-017-001/27808
()
|
1112008000NRG24090620230017911
|
09/06/2023
|
SHITALBEN RAMESHBHAI PAGI
|
1112008WL001578
|
SHITALBEN RAMESHBHAI PAGI
|
00415
|
SBIN0060176
|
3320
|
3320
|
Processed
|
15/06/2023
|
|
2568545491
|
|
MRS SHITALBEN RAMESHBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29329
|
29329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38210
|
38210
|
|
|
|
|
|
|
|