|
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 )
|
1105007000NRG24180720230030669
|
19/07/2023
|
VAVALIYA VIJYABEN PUNABHAI
|
1105007WL001898
|
VAVALIYA VIJYABEN PUNABHAI
|
00048
|
BKID0002741
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
3943295385
|
|
VAVALIYA VIJYABEN PUNABHAI
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/207
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030680
|
19/07/2023
|
PAGHADAL ARUNABEN ARVINDBHAI
|
1105007WL001903
|
PAGHADAL ARUNABEN ARVINDBHAI
|
00048
|
BKID0002741
|
3690
|
3690
|
Processed
|
28/07/2023
|
|
3943295373
|
|
PAGHADAL ARUNABEN ARVINDBHAI
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/209
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030674
|
19/07/2023
|
PAGHADAL HARSUKHBHAI CHHAGANBHAI
|
1105007WL001901
|
PAGHADAL HARSUKHBHAI CHHAGANBHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3943295372
|
|
PAGHADAL HARSUKHBHAI CHHAGANBHAI
|
()
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/211
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030667
|
19/07/2023
|
RADADIYA KANTABEN MAHENDRABHAI
|
1105007WL001897
|
RADADIYA KANTABEN MAHENDRABHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3943295379
|
|
RADADIYA KANTABEN MAHENDRABHAI
|
()
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/213
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030661
|
19/07/2023
|
PANSURIYA MANJUBEN KISHORBHAI
|
1105007WL001895
|
PANSURIYA MANJUBEN KISHORBHAI
|
00048
|
BKID0002741
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
3943295380
|
|
PANSURIYA MANJUBEN KISHORBHAI
|
()
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/214
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030659
|
19/07/2023
|
PAGHDAL SUMITABEN PUNABHAI
|
1105007WL001894
|
PAGHDAL SUMITABEN PUNABHAI
|
00048
|
BKID0002741
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3943295383
|
|
PAGHDAL SUMITABEN PUNABHAI
|
()
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/216
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030657
|
19/07/2023
|
VAVALIYA BHARTIBEN BHIMJIBHAI
|
1105007WL001893
|
VAVALIYA BHARTIBEN BHIMJIBHAI
|
00048
|
BKID0002741
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3943295382
|
|
VAVALIYA BHARTIBEN BHIMJIBHAI
|
()
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/217
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030653
|
19/07/2023
|
PATOLIYA KANTABEN LAVABHAI
|
1105007WL001892
|
PATOLIYA KANTABEN LAVABHAI
|
00048
|
BKID0002741
|
2207
|
2207
|
Processed
|
28/07/2023
|
|
3943295375
|
|
PATOLIYA KANTABEN LAVABHAI
|
()
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/217
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030655
|
19/07/2023
|
PATOLIYA RINKALBEN ASHOKBHAI
|
1105007WL001892
|
PATOLIYA RINKALBEN ASHOKBHAI
|
00048
|
BKID0002741
|
967
|
967
|
Processed
|
28/07/2023
|
|
3943295378
|
|
PATOLIYA RINKALBEN ASHOKBHAI
|
()
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/218
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030650
|
19/07/2023
|
VAVALIYA LALITBHAI BABUBHAI
|
1105007WL001891
|
VAVALIYA LALITBHAI BABUBHAI
|
00048
|
BKID0002741
|
3325
|
3325
|
Processed
|
28/07/2023
|
|
3943295381
|
|
VAVALIYA LALITBHAI BABUBHAI
|
()
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/218
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030651
|
19/07/2023
|
VAVLIYA SHRUTIBEN LALIYBHAI
|
1105007WL001891
|
VAVLIYA SHRUTIBEN LALIYBHAI
|
00048
|
BKID0002741
|
3325
|
3325
|
Processed
|
28/07/2023
|
|
3943295384
|
|
VAVLIYA SHRUTIBEN LALIYBHAI
|
()
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/219
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030649
|
19/07/2023
|
PATOLIYA JYOTSANABEN KURJIBHAI
|
1105007WL001890
|
PATOLIYA JYOTSANABEN KURJIBHAI
|
00048
|
BKID0002741
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3943295374
|
|
PATOLIYA JYOTSANABEN KURJIBHAI
|
()
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/220
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030646
|
19/07/2023
|
BASIYA HANSABEN BICHHUBHAI
|
1105007WL001889
|
BASIYA HANSABEN BICHHUBHAI
|
00048
|
BKID0002741
|
3285
|
3285
|
Processed
|
28/07/2023
|
|
3943295376
|
|
BASIYA HANSABEN BICHHUBHAI
|
()
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/82835
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030673
|
19/07/2023
|
BASHIYA INDUBEN MANUBHAI
|
1105007WL001900
|
BASHIYA INDUBEN MANUBHAI
|
00048
|
BKID0002741
|
3420
|
3420
|
Processed
|
28/07/2023
|
|
3943295377
|
|
BASHIYA INDUBEN MANUBHAI
|
()
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/82835
(Dhundhiya Pipaliya )
|
1105007000NRG24180720230030672
|
19/07/2023
|
BASHIYA MANUBHAI SURAGBHAI
|
1105007WL001900
|
BASHIYA MANUBHAI SURAGBHAI
|
00048
|
BKID0002741
|
3420
|
3420
|
Processed
|
28/07/2023
|
|
3943295371
|
|
BASHIYA MANUBHAI SURAGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44911
|
44911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44911
|
44911
|
|
|
|
|
|
|
|