|
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
|
BODELI
|
GJ-15-007-063-001/11191135
()
|
1115007000NRG23090520220021389
|
09/05/2022
|
Tadvi Champaben Ranchhodbhai
|
1115007WL002372
|
Tadvi Champaben Ranchhodbhai
|
00045
|
BARB0VASNAX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902576
|
|
TadviChampabenRanchhodbhai
|
()
|
|
2
|
BODELI
|
GJ-15-007-063-001/11191148
()
|
1115007000NRG23090520220021398
|
09/05/2022
|
Tadvi Ramilaben Bhailalbhai
|
1115007WL002374
|
Tadvi Ramilaben Bhailalbhai
|
00045
|
BARB0VASNAX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902584
|
|
TadviRamilabenBhailalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-063-001/11191136
()
|
1115007000NRG23090520220021390
|
09/05/2022
|
Vankar Revaben Dalpatbhai
|
1115007WL002372
|
Vankar Revaben Dalpatbhai
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902579
|
|
VankarRevabenDalpatbhai
|
()
|
|
4
|
BODELI
|
GJ-15-007-063-001/11191138
()
|
1115007000NRG23090520220021391
|
09/05/2022
|
Tadvi Madhuben Shankarbhai
|
1115007WL002372
|
Tadvi Madhuben Shankarbhai
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902578
|
|
TadviMadhubenShankarbhai
|
()
|
|
5
|
BODELI
|
GJ-15-007-063-001/11191142
()
|
1115007000NRG23090520220021392
|
09/05/2022
|
Ratha Sabukiben Kandubhai
|
1115007WL002372
|
Ratha Sabukiben Kandubhai
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902580
|
|
RathaSabukibenKandubhai
|
()
|
|
6
|
BODELI
|
GJ-15-007-063-001/11191145
()
|
1115007000NRG23090520220021393
|
09/05/2022
|
Tadvi Shilaben Jitendrabhai
|
1115007WL002373
|
Tadvi Shilaben Jitendrabhai
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902581
|
|
TadviShilabenJitendrabhai
|
()
|
|
7
|
BODELI
|
GJ-15-007-063-001/11191146
()
|
1115007000NRG23090520220021394
|
09/05/2022
|
Baria Minakshiben Maheshbhai
|
1115007WL002373
|
Baria Minakshiben Maheshbhai
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902582
|
|
BariaMinakshibenMaheshbhai
|
()
|
|
8
|
BODELI
|
GJ-15-007-063-001/11191150
()
|
1115007000NRG23090520220021399
|
09/05/2022
|
Rathwa Manishben Kandubhai
|
1115007WL002374
|
Rathwa Manishben Kandubhai
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902583
|
|
RathwaManishbenKandubhai
|
()
|
|
9
|
BODELI
|
GJ-15-007-063-001/11191151
()
|
1115007000NRG23090520220021400
|
09/05/2022
|
Tadvi Arjunbhai Jayantibhai
|
1115007WL002374
|
Tadvi Arjunbhai Jayantibhai
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902585
|
|
TadviArjunbhaiJayantibhai
|
()
|
|
10
|
BODELI
|
GJ-15-007-063-001/11191153
()
|
1115007000NRG23090520220021401
|
09/05/2022
|
Tadvi Sumitraben Himmatbhai
|
1115007WL002374
|
Tadvi Sumitraben Himmatbhai
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902575
|
|
TadviSumitrabenHimmatbhai
|
()
|
|
11
|
BODELI
|
GJ-15-007-063-001/11191157
()
|
1115007000NRG23090520220021403
|
09/05/2022
|
Matroja Hansaben Mahendrasinh
|
1115007WL002375
|
Matroja Hansaben Mahendrasinh
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902586
|
|
MatrojaHansabenMahendrasinh
|
()
|
|
12
|
BODELI
|
GJ-15-007-063-001/11191166
()
|
1115007000NRG23090520220021402
|
09/05/2022
|
Thakor Dhaniben Jasvantsinh
|
1115007WL002374
|
Thakor Dhaniben Jasvantsinh
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902587
|
|
ThakorDhanibenJasvantsinh
|
()
|
|
13
|
BODELI
|
GJ-15-007-063-001/11191167
()
|
1115007000NRG23090520220021395
|
09/05/2022
|
Rathod Jashodaben Ranjitsinh
|
1115007WL002373
|
Rathod Jashodaben Ranjitsinh
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902588
|
|
RathodJashodabenRanjitsinh
|
()
|
|
14
|
BODELI
|
GJ-15-007-063-001/11191170
()
|
1115007000NRG23090520220021396
|
09/05/2022
|
Jadav Jikshaben Ajunsinh
|
1115007WL002373
|
Jadav Jikshaben Ajunsinh
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902589
|
|
JadavJikshabenAjunsinh
|
()
|
|
15
|
BODELI
|
GJ-15-007-063-001/11191174
()
|
1115007000NRG23090520220021397
|
09/05/2022
|
Matroja Shankutalben Jayendrasinh
|
1115007WL002373
|
Matroja Shankutalben Jayendrasinh
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902590
|
|
MatrojaShankutalbenJayendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
16
|
BODELI
|
GJ-15-007-063-001/11191133
()
|
1115007000NRG23090520220021388
|
09/05/2022
|
Tadvi Sumitraben Rajendrabhai
|
1115007WL002372
|
Tadvi Sumitraben Rajendrabhai
|
00415
|
SBIN0003322
|
460
|
460
|
Processed
|
16/05/2022
|
|
1270902577
|
|
MR RAJENDRABHAI KANUBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|