|
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
|
VISAVADAR
|
GJ-06-014-069-001/218-A
(Ratang )
|
1106014000NRG24190620230060454
|
19/06/2023
|
Jarera Kamaleshbhai Samajubhai
|
1106014WL003947
|
Jarera Kamaleshbhai Samajubhai
|
00045
|
BARB0DBBIYA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653296
|
|
Jarera Kamaleshbhai Samajubhai
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-069-001/247-A
(Ratang )
|
1106014000NRG24190620230060461
|
19/06/2023
|
Hirabhai Bachubhai
|
1106014WL003947
|
Hirabhai Bachubhai
|
00045
|
BARB0DBBIYA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653304
|
|
Hirabhai Bachubhai
|
()
|
|
3
|
VISAVADAR
|
GJ-06-014-069-001/247-A
(Ratang )
|
1106014000NRG24190620230060462
|
19/06/2023
|
Mahendrabhai Hirabhai
|
1106014WL003947
|
Mahendrabhai Hirabhai
|
00045
|
BARB0DBBIYA
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802653290
|
|
Mahendrabhai Hirabhai
|
()
|
|
4
|
VISAVADAR
|
GJ-06-014-069-001/26-A
(Ratang )
|
1106014000NRG24190620230060471
|
19/06/2023
|
GORDHAN RAMJI
|
1106014WL003947
|
GORDHAN RAMJI
|
00045
|
BARB0DBBIYA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653293
|
|
GORDHAN RAMJI
|
()
|
|
5
|
VISAVADAR
|
GJ-06-014-069-001/267-A
(Ratang )
|
1106014000NRG24190620230060479
|
19/06/2023
|
DURMAMADBHAI VAJIRBHAI RINDBLOCH
|
1106014WL003947
|
DURMAMADBHAI VAJIRBHAI RINDBLOCH
|
00045
|
BARB0DBBIYA
|
250
|
250
|
Processed
|
27/06/2023
|
|
2802653297
|
|
DURMAMADBHAI VAJIRBHAI RINDBLOCH
|
()
|
|
6
|
VISAVADAR
|
GJ-06-014-069-001/27-A
(Ratang )
|
1106014000NRG24190620230060480
|
19/06/2023
|
jitendra chhaganbhai
|
1106014WL003947
|
jitendra chhaganbhai
|
00045
|
BARB0DBBIYA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653286
|
|
jitendra chhaganbhai
|
()
|
|
7
|
VISAVADAR
|
GJ-06-014-069-001/3-A
(Ratang )
|
1106014000NRG24190620230060485
|
19/06/2023
|
babubhai chhaganbhai
|
1106014WL003947
|
babubhai chhaganbhai
|
00045
|
BARB0DBBIYA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653295
|
|
babubhai chhaganbhai
|
()
|
|
8
|
VISAVADAR
|
GJ-06-014-069-001/40-A
(Ratang )
|
1106014000NRG24190620230060496
|
19/06/2023
|
hirajibhai nagajibhai
|
1106014WL003947
|
hirajibhai nagajibhai
|
00045
|
BARB0DBBIYA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653302
|
|
hirajibhai nagajibhai
|
()
|
|
9
|
VISAVADAR
|
GJ-06-014-069-001/44-A
(Ratang )
|
1106014000NRG24190620230060502
|
19/06/2023
|
rekhaben jentibhai
|
1106014WL003947
|
rekhaben jentibhai
|
00045
|
BARB0DBBIYA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653287
|
|
rekhaben jentibhai
|
()
|
|
10
|
VISAVADAR
|
GJ-06-014-069-001/57-A
(Ratang )
|
1106014000NRG24190620230060521
|
19/06/2023
|
bhanubhai hamabhai
|
1106014WL003947
|
bhanubhai hamabhai
|
00045
|
BARB0DBBIYA
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802653294
|
|
bhanubhai hamabhai
|
()
|
|
11
|
VISAVADAR
|
GJ-06-014-069-001/63-A
(Ratang )
|
1106014000NRG24190620230060522
|
19/06/2023
|
manjulaben ravajibhai
|
1106014WL003947
|
manjulaben ravajibhai
|
00045
|
BARB0DBBIYA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653288
|
|
manjulaben ravajibhai
|
()
|
|
12
|
VISAVADAR
|
GJ-06-014-069-001/73-A
(Ratang )
|
1106014000NRG24190620230060528
|
19/06/2023
|
bhupatbhai samatbhai
|
1106014WL003947
|
bhupatbhai samatbhai
|
00045
|
BARB0DBBIYA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653289
|
|
bhupatbhai samatbhai
|
()
|
|
13
|
VISAVADAR
|
GJ-06-014-069-001/82-A
(Ratang )
|
1106014000NRG24190620230060531
|
19/06/2023
|
makavana sejalben bhupatbhai
|
1106014WL003947
|
makavana sejalben bhupatbhai
|
00045
|
BARB0DBBIYA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653291
|
|
makavana sejalben bhupatbhai
|
()
|
|
14
|
VISAVADAR
|
GJ-06-014-069-001/89-A
(Ratang )
|
1106014000NRG24190620230060536
|
19/06/2023
|
makavana prabhaben subhashbhai
|
1106014WL003947
|
makavana prabhaben subhashbhai
|
00045
|
BARB0DBBIYA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653303
|
|
makavana prabhaben subhashbhai
|
()
|
|
15
|
VISAVADAR
|
GJ-06-014-069-001/99-A
(Ratang )
|
1106014000NRG24190620230060546
|
19/06/2023
|
Chandrikaben rameshbhai
|
1106014WL003947
|
Chandrikaben rameshbhai
|
00045
|
BARB0DBBIYA
|
250
|
250
|
Processed
|
27/06/2023
|
|
2802653292
|
|
Chandrikaben rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
16
|
VISAVADAR
|
GJ-06-014-069-001/267-A
(Ratang )
|
1106014000NRG24190620230060478
|
19/06/2023
|
Rindbloch Ujefa Duramamadbhai
|
1106014WL003947
|
Rindbloch Ujefa Duramamadbhai
|
00045
|
BARB0DBMMON
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802653298
|
|
Rindbloch Ujefa Duramamadbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
17
|
VISAVADAR
|
GJ-06-014-069-001/259-A
(Ratang )
|
1106014000NRG24190620230060469
|
19/06/2023
|
Bloch Fatehmahamad Najarmahamad
|
1106014WL003947
|
Bloch Fatehmahamad Najarmahamad
|
00415
|
SBIN0010978
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653299
|
|
MR BLOCH FATEMAHAMADBHAI NAJRAMAHMADBHAI
|
()
|
|
18
|
VISAVADAR
|
GJ-06-014-069-001/259-A
(Ratang )
|
1106014000NRG24190620230060470
|
19/06/2023
|
Bloch Irfan Fatehmahamad
|
1106014WL003947
|
Bloch Irfan Fatehmahamad
|
00415
|
SBIN0010978
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653301
|
|
MR BLOCH IRFANBHAI FATEMAHMADBHAI
|
()
|
|
19
|
VISAVADAR
|
GJ-06-014-069-001/47-A
(Ratang )
|
1106014000NRG24190620230060509
|
19/06/2023
|
Sandipbhai Dhanajibhai
|
1106014WL003947
|
Sandipbhai Dhanajibhai
|
00415
|
SBIN0010978
|
250
|
250
|
Processed
|
27/06/2023
|
|
2802653300
|
|
MR SANDIP DHANJIBHAI KADEVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|