|
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
|
RANPUR
|
GJ-12-012-002-001/142543
()
|
1112012000NRG23180520220021216
|
18/05/2022
|
JASUBEN KHIMABHAI
|
1112012WL000913
|
JASUBEN KHIMABHAI
|
00045
|
BARB0RANPUR
|
3008
|
3008
|
Processed
|
02/06/2022
|
|
1877341906
|
|
RATHOD JASHUBEN KHIMABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
2
|
RANPUR
|
GJ-12-012-002-001/142550
()
|
1112012000NRG23180520220021223
|
18/05/2022
|
Hemubhai Ramjibhai
|
1112012WL000913
|
Hemubhai Ramjibhai
|
00048
|
BKID0002110
|
3321
|
3321
|
Processed
|
02/06/2022
|
|
1877341913
|
|
HEMUBHAI RAMSANGBHAI JAMOD
|
BANK OF INDIA(508505)
|
|
3
|
RANPUR
|
GJ-12-012-002-001/142552
()
|
1112012000NRG23180520220021225
|
18/05/2022
|
Madhabhai Goradhanbhai
|
1112012WL000913
|
Madhabhai Goradhanbhai
|
00048
|
BKID0002110
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1877341907
|
|
MADHABHAI GORDHANBHAI JAMOD
|
BANK OF INDIA(508505)
|
|
4
|
RANPUR
|
GJ-12-012-002-001/142552
()
|
1112012000NRG23180520220021226
|
18/05/2022
|
Madhabhai Goradhanbhai
|
1112012WL000913
|
Madhabhai Goradhanbhai
|
00048
|
BKID0002110
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1877341908
|
|
JAMOD HANSHABEN MADHABHAI
|
BANK OF INDIA(508505)
|
|
5
|
RANPUR
|
GJ-12-012-002-001/142554
()
|
1112012000NRG23180520220021228
|
18/05/2022
|
HIRABEN BHAKABHAI BARIYA
|
1112012WL000913
|
HIRABEN BHAKABHAI BARIYA
|
00048
|
BKID0002110
|
2630
|
2630
|
Processed
|
02/06/2022
|
|
1877341911
|
|
BARAIYA HIRABEN BHAKABHAI
|
BANK OF INDIA(508505)
|
|
6
|
RANPUR
|
GJ-12-012-002-001/142555
()
|
1112012000NRG23180520220021231
|
18/05/2022
|
Deneshbhai Bhakabhai
|
1112012WL000913
|
Deneshbhai Bhakabhai
|
00048
|
BKID0002110
|
1321
|
1321
|
Processed
|
02/06/2022
|
|
1877341912
|
|
BARAIYA REKHABEN DINESHBHAI
|
BANK OF INDIA(508505)
|
|
7
|
RANPUR
|
GJ-12-012-002-001/142558
()
|
1112012000NRG23180520220021234
|
18/05/2022
|
KALUBHAI
|
1112012WL000913
|
KALUBHAI
|
00048
|
BKID0002110
|
2393
|
2393
|
Processed
|
02/06/2022
|
|
1877341910
|
|
KALUBHAI TALSHIBHAI METALIYA
|
BANK OF INDIA(508505)
|
|
8
|
RANPUR
|
GJ-12-012-002-001/142567-A
()
|
1112012000NRG23180520220021245
|
18/05/2022
|
MADHUBEN MANSUKHBHAI
|
1112012WL000913
|
MADHUBEN MANSUKHBHAI
|
00048
|
BKID0002110
|
1995
|
1995
|
Processed
|
02/06/2022
|
|
1877341914
|
|
SAPRA MADHUBEN MANSUKHBHAI
|
BANK OF INDIA(508505)
|
|
9
|
RANPUR
|
GJ-12-012-002-001/142567-A
()
|
1112012000NRG23180520220021244
|
18/05/2022
|
MANSUKHBHAI
|
1112012WL000913
|
MANSUKHBHAI
|
00048
|
BKID0002110
|
1995
|
1995
|
Processed
|
02/06/2022
|
|
1877341909
|
|
MANSUKHBHAI KAVABHAI SAPRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16305
|
16305
|
|
|
|
|
|
|
|
|
10
|
RANPUR
|
GJ-12-012-002-001/142558
()
|
1112012000NRG23180520220021235
|
18/05/2022
|
SANTUBEN KALUBHAI
|
1112012WL000913
|
SANTUBEN KALUBHAI
|
00415
|
SBIN0008339
|
2393
|
2393
|
Processed
|
02/06/2022
|
|
1877341916
|
|
MRS METALIYA SHANTUBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANPUR
|
GJ-12-012-002-001/142569
()
|
1112012000NRG23180520220021247
|
18/05/2022
|
ARAJANBHAI
|
1112012WL000913
|
ARAJANBHAI
|
00415
|
SBIN0008339
|
3247
|
3247
|
Processed
|
02/06/2022
|
|
1877341915
|
|
RATHOD KANTABEN ARAJANBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24953
|
24953
|
|
|
|
|
|
|
|