|
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
|
LAKHTAR
|
GJ-03-009-036-001/14595
(VADEKHAN )
|
1103009000NRG23300820220052435
|
01/09/2022
|
VADEKHANIYA PRADIPBHAI JAYNTIBHAI
|
1103009WL0003563
|
VADEKHANIYA PRADIPBHAI JAYNTIBHAI
|
00089
|
CBIN0282270
|
3664
|
3664
|
Processed
|
12/09/2022
|
|
4641076553
|
|
VADEKHANIYA PRADIPBHAI JAYNTIBHAI
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-041-001/41796
(VITTHALPARA )
|
1103009000NRG23010920220052469
|
01/09/2022
|
SARDABEN PARSOTAMBHAI
|
1103009WL0003575
|
SARDABEN PARSOTAMBHAI
|
00089
|
CBIN0282270
|
3520
|
3520
|
Processed
|
12/09/2022
|
|
4641076539
|
|
SARDABEN PARSOTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7184
|
7184
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-036-001/99286
(VADEKHAN )
|
1103009000NRG23300820220052436
|
01/09/2022
|
kiranbhai chandubhai
|
1103009WL0003563
|
kiranbhai chandubhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
12/09/2022
|
|
4641076550
|
|
kiranbhai chandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
LAKHTAR
|
GJ-03-009-024-001/140678
(MALIKA )
|
1103009000NRG23010920220052455
|
01/09/2022
|
Metaliya Sonaben Ramabhai
|
1103009WL0003567
|
Metaliya Sonaben Ramabhai
|
00468
|
UBIN0931691
|
3664
|
3664
|
Processed
|
12/09/2022
|
|
4641076552
|
|
Metaliya Sonaben Ramabhai
|
()
|
|
5
|
LAKHTAR
|
GJ-03-009-029-001/99410-A
(SADAD )
|
1103009000NRG23010920220052461
|
01/09/2022
|
nirubha chandubha rana
|
1103009WL0003571
|
nirubha chandubha rana
|
00468
|
UBIN0931691
|
800
|
800
|
Processed
|
12/09/2022
|
|
4641076551
|
|
nirubha chandubha rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
6
|
LAKHTAR
|
GJ-03-009-006-001/32683
(BHALALA )
|
1103009000NRG23010920220052462
|
01/09/2022
|
Mafabhai Maganbhai
|
1103009WL0003572
|
Mafabhai Maganbhai
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
12/09/2022
|
|
4641076542
|
|
Mafabhai Maganbhai
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-029-001/31796
(SADAD )
|
1103009000NRG23010920220052460
|
01/09/2022
|
solanki dhanjibhai gandabhai
|
1103009WL0003571
|
solanki dhanjibhai gandabhai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/09/2022
|
|
4641076549
|
|
solanki dhanjibhai gandabhai
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-029-001/97429-C
(SADAD )
|
1103009000NRG23010920220052439
|
01/09/2022
|
hiraben khimjibhai
|
1103009WL0003565
|
hiraben khimjibhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641076545
|
|
hiraben khimjibhai
|
()
|
|
9
|
LAKHTAR
|
GJ-03-009-029-001/97445-B
(SADAD )
|
1103009000NRG23010920220052440
|
01/09/2022
|
vaghela narshibhai jagabhai
|
1103009WL0003565
|
vaghela narshibhai jagabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641076546
|
|
vaghela narshibhai jagabhai
|
()
|
|
10
|
LAKHTAR
|
GJ-03-009-029-001/97458-B
(SADAD )
|
1103009000NRG23010920220052441
|
01/09/2022
|
VERSIBHAI ARJANBHAI KARADIYA
|
1103009WL0003565
|
VERSIBHAI ARJANBHAI KARADIYA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641076548
|
|
VERSIBHAI ARJANBHAI KARADIYA
|
()
|
|
11
|
LAKHTAR
|
GJ-03-009-029-001/97499-A
(SADAD )
|
1103009000NRG23010920220052442
|
01/09/2022
|
MODHWADIYA SUNDARBHAI GAGJIBHAI
|
1103009WL0003565
|
MODHWADIYA SUNDARBHAI GAGJIBHAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/09/2022
|
|
4641076547
|
|
MODHWADIYA SUNDARBHAI GAGJIBHAI
|
()
|
|
12
|
LAKHTAR
|
GJ-03-009-029-001/99422-C
(SADAD )
|
1103009000NRG23010920220052443
|
01/09/2022
|
Barad Dilipbhai Babubhai
|
1103009WL0003565
|
Barad Dilipbhai Babubhai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/09/2022
|
|
4641076543
|
|
Barad Dilipbhai Babubhai
|
()
|
|
13
|
LAKHTAR
|
GJ-03-009-029-001/99422-C
(SADAD )
|
1103009000NRG23010920220052444
|
01/09/2022
|
bhanuben dilipbhai
|
1103009WL0003565
|
bhanuben dilipbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641076544
|
|
bhanuben dilipbhai
|
()
|
|
14
|
LAKHTAR
|
GJ-03-009-036-001/209011-A
(VADEKHAN )
|
1103009000NRG23300820220052432
|
01/09/2022
|
bajuben ghanshyambhai
|
1103009WL0003563
|
bajuben ghanshyambhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641076540
|
|
bajuben ghanshyambhai
|
()
|
|
15
|
LAKHTAR
|
GJ-03-009-036-001/209011-A
(VADEKHAN )
|
1103009000NRG23300820220052433
|
01/09/2022
|
bajuben ghanshyambhai
|
1103009WL0003563
|
bajuben ghanshyambhai
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
12/09/2022
|
|
4641076541
|
|
bajuben ghanshyambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22124
|
22124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37436
|
37436
|
|
|
|
|
|
|
|