|
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
|
WANKANER
|
GJ-02-012-031-001/104-A
()
|
1102012000NRG24150620230024844
|
15/06/2023
|
JARVARIYA MALABHAI TEJABHAI
|
1102012WL002033
|
JARVARIYA MALABHAI TEJABHAI
|
00045
|
BARB0DBWRAJ
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662195425
|
|
JARVARIYA MALABHAI TEJABHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-031-001/119
()
|
1102012000NRG24150620230024852
|
15/06/2023
|
HETULBHAI DHANJIBHAI
|
1102012WL002033
|
HETULBHAI DHANJIBHAI
|
00045
|
BARB0DBWRAJ
|
300
|
300
|
Processed
|
20/06/2023
|
|
2662195429
|
|
HETULBHAI DHANJIBHAI
|
()
|
|
3
|
WANKANER
|
GJ-02-012-031-001/119
()
|
1102012000NRG24150620230024853
|
15/06/2023
|
JARVARIYA JAYABEN HETULBHAI
|
1102012WL002033
|
JARVARIYA JAYABEN HETULBHAI
|
00045
|
BARB0DBWRAJ
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2662195424
|
|
JARVARIYA JAYABEN HETULBHAI
|
()
|
|
4
|
WANKANER
|
GJ-02-012-031-001/159
()
|
1102012000NRG24150620230024879
|
15/06/2023
|
DHOLAKIYA GITABEN HAMIR I
|
1102012WL002033
|
DHOLAKIYA GITABEN HAMIR I
|
00045
|
BARB0DBWRAJ
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2662195427
|
|
DHOLAKIYA GITABEN HAMIR I
|
()
|
|
5
|
WANKANER
|
GJ-02-012-031-001/53-D
()
|
1102012000NRG24150620230024921
|
15/06/2023
|
RANGPARA VINUBHAI KANJIBHAI
|
1102012WL002033
|
RANGPARA VINUBHAI KANJIBHAI
|
00045
|
BARB0DBWRAJ
|
790
|
790
|
Processed
|
20/06/2023
|
|
2662195430
|
|
RANGPARA VINUBHAI KANJIBHAI
|
()
|
|
6
|
WANKANER
|
GJ-02-012-031-001/7272
()
|
1102012000NRG24150620230024927
|
15/06/2023
|
Dharjiya bhupatbhai chothabhai
|
1102012WL002033
|
Dharjiya bhupatbhai chothabhai
|
00045
|
BARB0DBWRAJ
|
1652
|
1652
|
Processed
|
20/06/2023
|
|
2662195426
|
|
Dharjiya bhupatbhai chothabhai
|
()
|
|
7
|
WANKANER
|
GJ-02-012-031-001/7519515
()
|
1102012000NRG24150620230024931
|
15/06/2023
|
RANJANBEN HAKABHAI DHOLAKIYA
|
1102012WL002033
|
RANJANBEN HAKABHAI DHOLAKIYA
|
00045
|
BARB0DBWRAJ
|
608
|
608
|
Processed
|
20/06/2023
|
|
2662195431
|
|
RANJANBEN HAKABHAI DHOLAKIYA
|
()
|
|
8
|
WANKANER
|
GJ-02-012-031-001/7519529
()
|
1102012000NRG24150620230024933
|
15/06/2023
|
ARVINDBHAI PREMJIBHAI DHARJIYA
|
1102012WL002033
|
ARVINDBHAI PREMJIBHAI DHARJIYA
|
00045
|
BARB0DBWRAJ
|
1106
|
1106
|
Processed
|
20/06/2023
|
|
2662195428
|
|
ARVINDBHAI PREMJIBHAI DHARJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8831
|
8831
|
|
|
|
|
|
|
|
|
9
|
WANKANER
|
GJ-02-012-031-001/297
()
|
1102012000NRG24150620230024906
|
15/06/2023
|
PATADIYA VALJIBHAI LIMBABHAI
|
1102012WL002033
|
PATADIYA VALJIBHAI LIMBABHAI
|
00045
|
BARB0WANRAJ
|
6
|
6
|
Processed
|
20/06/2023
|
|
2662195432
|
|
PATADIYA VALJIBHAI LIMBABHAI
|
()
|
|
10
|
WANKANER
|
GJ-02-012-031-001/7519540
()
|
1102012000NRG24150620230024938
|
15/06/2023
|
SARVAIYA RAHULBHAI BHARATBHAI
|
1102012WL002033
|
SARVAIYA RAHULBHAI BHARATBHAI
|
00045
|
BARB0WANRAJ
|
966
|
966
|
Processed
|
20/06/2023
|
|
2662195423
|
|
SARVAIYA RAHULBHAI BHARATBHAI
|
()
|
|
11
|
WANKANER
|
GJ-02-012-031-001/7519540
()
|
1102012000NRG24150620230024939
|
15/06/2023
|
SARVAIYA RAHULBHAI BHARATBHAI
|
1102012WL002033
|
SARVAIYA RAHULBHAI BHARATBHAI
|
00045
|
BARB0WANRAJ
|
1127
|
1127
|
Processed
|
20/06/2023
|
|
2662195422
|
|
SARVAIYA RAHULBHAI BHARATBHAI
|
()
|
|
12
|
WANKANER
|
GJ-02-012-031-001/7519541
()
|
1102012000NRG24150620230024941
|
15/06/2023
|
MALAKIYA NITA HARESHBHAI
|
1102012WL002033
|
MALAKIYA NITA HARESHBHAI
|
00045
|
BARB0WANRAJ
|
1078
|
1078
|
Processed
|
20/06/2023
|
|
2662195421
|
|
MALAKIYA NITA HARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3177
|
3177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|