|
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
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1695
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027957
|
28/06/2023
|
VAVALIYA VIJYABEN PUNABHAI
|
1105007WL001571
|
VAVALIYA VIJYABEN PUNABHAI
|
00048
|
BKID0002741
|
3435
|
3435
|
Processed
|
05/07/2023
|
|
3063772433
|
|
VAVALIYA VIJYABEN PUNABHAI
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/207
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027971
|
28/06/2023
|
PAGHADAL ARUNABEN ARVINDBHAI
|
1105007WL001577
|
PAGHADAL ARUNABEN ARVINDBHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063772421
|
|
PAGHADAL ARUNABEN ARVINDBHAI
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/209
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027961
|
28/06/2023
|
PAGHADAL HARSUKHBHAI CHHAGANBHAI
|
1105007WL001573
|
PAGHADAL HARSUKHBHAI CHHAGANBHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063772420
|
|
PAGHADAL HARSUKHBHAI CHHAGANBHAI
|
()
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/211
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027955
|
28/06/2023
|
RADADIYA KANTABEN MAHENDRABHAI
|
1105007WL001570
|
RADADIYA KANTABEN MAHENDRABHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063772427
|
|
RADADIYA KANTABEN MAHENDRABHAI
|
()
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/213
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027951
|
28/06/2023
|
PANSURIYA MANJUBEN KISHORBHAI
|
1105007WL001569
|
PANSURIYA MANJUBEN KISHORBHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063772428
|
|
PANSURIYA MANJUBEN KISHORBHAI
|
()
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/214
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027947
|
28/06/2023
|
PAGHDAL SUMITABEN PUNABHAI
|
1105007WL001567
|
PAGHDAL SUMITABEN PUNABHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063772431
|
|
PAGHDAL SUMITABEN PUNABHAI
|
()
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/216
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027945
|
28/06/2023
|
VAVALIYA BHARTIBEN BHIMJIBHAI
|
1105007WL001566
|
VAVALIYA BHARTIBEN BHIMJIBHAI
|
00048
|
BKID0002741
|
3300
|
3300
|
Processed
|
05/07/2023
|
|
3063772430
|
|
VAVALIYA BHARTIBEN BHIMJIBHAI
|
()
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/217
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027941
|
28/06/2023
|
PATOLIYA KANTABEN LAVABHAI
|
1105007WL001565
|
PATOLIYA KANTABEN LAVABHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063772423
|
|
PATOLIYA KANTABEN LAVABHAI
|
()
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/217
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027943
|
28/06/2023
|
PATOLIYA RINKALBEN ASHOKBHAI
|
1105007WL001565
|
PATOLIYA RINKALBEN ASHOKBHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063772426
|
|
PATOLIYA RINKALBEN ASHOKBHAI
|
()
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/218
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027938
|
28/06/2023
|
VAVALIYA LALITBHAI BABUBHAI
|
1105007WL001564
|
VAVALIYA LALITBHAI BABUBHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063772429
|
|
VAVALIYA LALITBHAI BABUBHAI
|
()
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/218
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027939
|
28/06/2023
|
VAVLIYA SHRUTIBEN LALIYBHAI
|
1105007WL001564
|
VAVLIYA SHRUTIBEN LALIYBHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063772432
|
|
VAVLIYA SHRUTIBEN LALIYBHAI
|
()
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/219
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027937
|
28/06/2023
|
PATOLIYA JYOTSANABEN KURJIBHAI
|
1105007WL001563
|
PATOLIYA JYOTSANABEN KURJIBHAI
|
00048
|
BKID0002741
|
3510
|
3510
|
Processed
|
05/07/2023
|
|
3063772422
|
|
PATOLIYA JYOTSANABEN KURJIBHAI
|
()
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/220
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027968
|
28/06/2023
|
BASIYA HANSABEN BICHHUBHAI
|
1105007WL001576
|
BASIYA HANSABEN BICHHUBHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063772424
|
|
BASIYA HANSABEN BICHHUBHAI
|
()
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/82835
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027960
|
28/06/2023
|
BASHIYA INDUBEN MANUBHAI
|
1105007WL001572
|
BASHIYA INDUBEN MANUBHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063772425
|
|
BASHIYA INDUBEN MANUBHAI
|
()
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/82835
(Dhundhiya Pipaliya )
|
1105007000NRG24280620230027959
|
28/06/2023
|
BASHIYA MANUBHAI SURAGBHAI
|
1105007WL001572
|
BASHIYA MANUBHAI SURAGBHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063772419
|
|
BASHIYA MANUBHAI SURAGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56325
|
56325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56325
|
56325
|
|
|
|
|
|
|
|