|
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
|
ANKLAV
|
GJ-22-006-023-001/188-C
(Khadol (H))
|
1122006000NRG24031120230060835
|
03/11/2023
|
SOLANKI MANJULABEN DINESHBHAI
|
1122006WL003649
|
SOLANKI MANJULABEN DINESHBHAI
|
00045
|
BARB0ANKLAV
|
660
|
660
|
Processed
|
11/11/2023
|
|
7364774106
|
|
SOLANKI MANJULABEN DINESHBHAI
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-023-001/191-C
(Khadol (H))
|
1122006000NRG24031120230060837
|
03/11/2023
|
THAKOR CHANDABEN SHANABHAI
|
1122006WL003649
|
THAKOR CHANDABEN SHANABHAI
|
00045
|
BARB0ANKLAV
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7364774107
|
|
THAKOR CHANDABEN SHANABHAI
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-023-001/193-D
(Khadol (H))
|
1122006000NRG24031120230060841
|
03/11/2023
|
VAGHARI TEJALBEN AJAYBHAI
|
1122006WL003649
|
VAGHARI TEJALBEN AJAYBHAI
|
00045
|
BARB0ANKLAV
|
440
|
440
|
Processed
|
11/11/2023
|
|
7364774105
|
|
VAGHARI TEJALBEN AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
ANKLAV
|
GJ-22-006-023-001/1005-D
(Khadol (H))
|
1122006000NRG24031120230060805
|
03/11/2023
|
SOLANKI GEETABEN VIJAYBHAI
|
1122006WL003649
|
SOLANKI GEETABEN VIJAYBHAI
|
00045
|
BARB0DBASOD
|
660
|
660
|
Processed
|
11/11/2023
|
|
7364774116
|
|
SOLANKI GEETABEN VIJAYBHAI
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-023-001/116-C
(Khadol (H))
|
1122006000NRG24031120230060819
|
03/11/2023
|
SOLANKI DAXABEN ARJUNBHAI
|
1122006WL003649
|
SOLANKI DAXABEN ARJUNBHAI
|
00045
|
BARB0DBASOD
|
660
|
660
|
Processed
|
11/11/2023
|
|
7364774114
|
|
SOLANKI DAXABEN ARJUNBHAI
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-023-001/193-B
(Khadol (H))
|
1122006000NRG24031120230060839
|
03/11/2023
|
THAKOR JANAKBEN JESANGBHAI
|
1122006WL003649
|
THAKOR JANAKBEN JESANGBHAI
|
00045
|
BARB0DBASOD
|
880
|
880
|
Processed
|
11/11/2023
|
|
7364774108
|
|
THAKOR JANAKBEN JESANGBHAI
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-023-001/198-D
(Khadol (H))
|
1122006000NRG24031120230060846
|
03/11/2023
|
SOLANKI ANITABEN BHAVESHBHAI
|
1122006WL003649
|
SOLANKI ANITABEN BHAVESHBHAI
|
00045
|
BARB0DBASOD
|
880
|
880
|
Processed
|
11/11/2023
|
|
7364774112
|
|
SOLANKI ANITABEN BHAVESHBHAI
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-023-001/201-B
(Khadol (H))
|
1122006000NRG24031120230060849
|
03/11/2023
|
JADAV KAILSHBEN RAISINGBHAI
|
1122006WL003649
|
JADAV KAILSHBEN RAISINGBHAI
|
00045
|
BARB0DBASOD
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7364774117
|
|
JADAV KAILSHBEN RAISINGBHAI
|
()
|
|
9
|
ANKLAV
|
GJ-22-006-023-001/734
(Khadol (H))
|
1122006000NRG24031120230060859
|
03/11/2023
|
SOLANKI ARATIBEN GULABSINH
|
1122006WL003649
|
SOLANKI ARATIBEN GULABSINH
|
00045
|
BARB0DBASOD
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7364774111
|
|
SOLANKI ARATIBEN GULABSINH
|
()
|
|
10
|
ANKLAV
|
GJ-22-006-023-001/734
(Khadol (H))
|
1122006000NRG24031120230060858
|
03/11/2023
|
SOLANKI SUMITRABEN GULABSINH
|
1122006WL003649
|
SOLANKI SUMITRABEN GULABSINH
|
00045
|
BARB0DBASOD
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7364774115
|
|
SOLANKI SUMITRABEN GULABSINH
|
()
|
|
11
|
ANKLAV
|
GJ-22-006-023-001/752-B
(Khadol (H))
|
1122006000NRG24031120230060861
|
03/11/2023
|
VAGHARI SONALBEN RAMESHBHAI
|
1122006WL003649
|
VAGHARI SONALBEN RAMESHBHAI
|
00045
|
BARB0DBASOD
|
440
|
440
|
Processed
|
11/11/2023
|
|
7364774109
|
|
VAGHARI SONALBEN RAMESHBHAI
|
()
|
|
12
|
ANKLAV
|
GJ-22-006-023-001/762
(Khadol (H))
|
1122006000NRG24031120230060863
|
03/11/2023
|
SOLANKI MANJULABEN KANUBHAI
|
1122006WL003649
|
SOLANKI MANJULABEN KANUBHAI
|
00045
|
BARB0DBASOD
|
880
|
880
|
Processed
|
11/11/2023
|
|
7364774110
|
|
SOLANKI MANJULABEN KANUBHAI
|
()
|
|
13
|
ANKLAV
|
GJ-22-006-023-001/906-A
(Khadol (H))
|
1122006000NRG24031120230060868
|
03/11/2023
|
THAKOR SURESHBHAI MANUBHAI
|
1122006WL003649
|
THAKOR SURESHBHAI MANUBHAI
|
00045
|
BARB0DBASOD
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7364774113
|
|
THAKOR SURESHBHAI MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
14
|
ANKLAV
|
GJ-22-006-023-001/116-B
(Khadol (H))
|
1122006000NRG24031120230060818
|
03/11/2023
|
THAKOR VIMLABEN RAJUBHAI
|
1122006WL003649
|
THAKOR VIMLABEN RAJUBHAI
|
00555
|
YESB0KDCC01
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7364774118
|
|
THAKOR VIMLABEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|