|
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
|
HARIJ
|
GJ-20-006-079-001/104
(Vagosan )
|
1120006000NRG23190420220000960
|
19/04/2022
|
Nadoda Kamuben Semabhai
|
1120006WL000243
|
Nadoda Kamuben Semabhai
|
00048
|
BKID0002222
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820597351
|
|
NadodaKamubenSemabhai
|
()
|
|
2
|
HARIJ
|
GJ-20-006-079-001/104
(Vagosan )
|
1120006000NRG23190420220000958
|
19/04/2022
|
Nadoda Rajiben Manubhai
|
1120006WL000243
|
Nadoda Rajiben Manubhai
|
00048
|
BKID0002222
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820597345
|
|
NadodaRajibenManubhai
|
()
|
|
3
|
HARIJ
|
GJ-20-006-079-001/104
(Vagosan )
|
1120006000NRG23190420220000961
|
19/04/2022
|
Nadoda Vijaykumar Semabhai
|
1120006WL000243
|
Nadoda Vijaykumar Semabhai
|
00048
|
BKID0002222
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820597349
|
|
NadodaVijaykumarSemabhai
|
()
|
|
4
|
HARIJ
|
GJ-20-006-079-001/148
(Vagosan )
|
1120006000NRG23190420220000963
|
19/04/2022
|
Darji Nikhilbhai Nathabhi
|
1120006WL000243
|
Darji Nikhilbhai Nathabhi
|
00048
|
BKID0002222
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820597346
|
|
DarjiNikhilbhaiNathabhi
|
()
|
|
5
|
HARIJ
|
GJ-20-006-079-001/2-A
(Vagosan )
|
1120006000NRG23190420220000965
|
19/04/2022
|
KANODIYA RONAK BALDEVBHAI
|
1120006WL000243
|
KANODIYA RONAK BALDEVBHAI
|
00048
|
BKID0002222
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820597344
|
|
KANODIYARONAKBALDEVBHAI
|
()
|
|
6
|
HARIJ
|
GJ-20-006-079-001/216-B
(Vagosan )
|
1120006000NRG23190420220000967
|
19/04/2022
|
Dod Alkaben Mukeshkumar
|
1120006WL000243
|
Dod Alkaben Mukeshkumar
|
00048
|
BKID0002222
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820597347
|
|
DodAlkabenMukeshkumar
|
()
|
|
7
|
HARIJ
|
GJ-20-006-079-001/267
(Vagosan )
|
1120006000NRG23190420220000968
|
19/04/2022
|
KANODIYA SHILPABEN MAFABHAI
|
1120006WL000243
|
KANODIYA SHILPABEN MAFABHAI
|
00048
|
BKID0002222
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820597342
|
|
KANODIYASHILPABENMAFABHAI
|
()
|
|
8
|
HARIJ
|
GJ-20-006-079-001/269
(Vagosan )
|
1120006000NRG23190420220000969
|
19/04/2022
|
VANKAR DHANRAJ REVABHA
|
1120006WL000243
|
VANKAR DHANRAJ REVABHA
|
00048
|
BKID0002222
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820597353
|
|
VANKARDHANRAJREVABHA
|
()
|
|
9
|
HARIJ
|
GJ-20-006-079-001/275
(Vagosan )
|
1120006000NRG23190420220000970
|
19/04/2022
|
THAKOR GANPATJI KADVAJI
|
1120006WL000243
|
THAKOR GANPATJI KADVAJI
|
00048
|
BKID0002222
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820597343
|
|
THAKORGANPATJIKADVAJI
|
()
|
|
10
|
HARIJ
|
GJ-20-006-079-001/275
(Vagosan )
|
1120006000NRG23190420220000971
|
19/04/2022
|
THAKOR HETALBEN GANPATJI I
|
1120006WL000243
|
THAKOR HETALBEN GANPATJI I
|
00048
|
BKID0002222
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820597348
|
|
THAKORHETALBENGANPATJII
|
()
|
|
11
|
HARIJ
|
GJ-20-006-079-001/314-B
(Vagosan )
|
1120006000NRG23190420220000973
|
19/04/2022
|
Vankar Ansuyaben Ratnabhai
|
1120006WL000243
|
Vankar Ansuyaben Ratnabhai
|
00048
|
BKID0002222
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820597352
|
|
VankarAnsuyabenRatnabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
12
|
HARIJ
|
GJ-20-006-079-001/327-D
(Vagosan )
|
1120006000NRG23190420220000974
|
19/04/2022
|
Vankar Kamlaben Mafabhai
|
1120006WL000243
|
Vankar Kamlaben Mafabhai
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820597350
|
|
VankarKamlabenMafabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|