|
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
|
LAKHTAR
|
GJ-03-009-037-001/14335-A
(VADLA )
|
1103009000NRG23280420220003351
|
28/04/2022
|
manjuben melabhai
|
1103009WL000373
|
manjuben melabhai
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199322
|
|
manjubenmelabhai
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-037-001/14335-A
(VADLA )
|
1103009000NRG23280420220003350
|
28/04/2022
|
melabhai budhabhai
|
1103009WL000373
|
melabhai budhabhai
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199328
|
|
melabhaibudhabhai
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-037-001/198167
(VADLA )
|
1103009000NRG23280420220003352
|
28/04/2022
|
jayantibhai danabhai
|
1103009WL000373
|
jayantibhai danabhai
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199316
|
|
jayantibhaidanabhai
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-037-001/198167
(VADLA )
|
1103009000NRG23280420220003353
|
28/04/2022
|
ramilaben
|
1103009WL000373
|
ramilaben
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199320
|
|
ramilaben
|
()
|
|
5
|
LAKHTAR
|
GJ-03-009-037-001/198203
(VADLA )
|
1103009000NRG23280420220003355
|
28/04/2022
|
jagrutiben melabhai
|
1103009WL000373
|
jagrutiben melabhai
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199325
|
|
jagrutibenmelabhai
|
()
|
|
6
|
LAKHTAR
|
GJ-03-009-037-001/198203
(VADLA )
|
1103009000NRG23280420220003354
|
28/04/2022
|
melabhai kalubhai
|
1103009WL000373
|
melabhai kalubhai
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199324
|
|
melabhaikalubhai
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-037-001/198677
(VADLA )
|
1103009000NRG23280420220003356
|
28/04/2022
|
ramabhai ravjibhai
|
1103009WL000373
|
ramabhai ravjibhai
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199327
|
|
ramabhairavjibhai
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-037-001/203646
(VADLA )
|
1103009000NRG23280420220003357
|
28/04/2022
|
bhambhariya khengarbhai raichandbhai
|
1103009WL000373
|
bhambhariya khengarbhai raichandbhai
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199314
|
|
bhambhariyakhengarbhairaichandbhai
|
()
|
|
9
|
LAKHTAR
|
GJ-03-009-037-001/229099
(VADLA )
|
1103009000NRG23280420220003358
|
28/04/2022
|
hamirbhai
|
1103009WL000373
|
hamirbhai
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199326
|
|
hamirbhai
|
()
|
|
10
|
LAKHTAR
|
GJ-03-009-037-001/35988
(VADLA )
|
1103009000NRG23280420220003360
|
28/04/2022
|
Dharshibhai laljibhai
|
1103009WL000373
|
Dharshibhai laljibhai
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199321
|
|
Dharshibhailaljibhai
|
()
|
|
11
|
LAKHTAR
|
GJ-03-009-037-001/35989
(VADLA )
|
1103009000NRG23280420220003361
|
28/04/2022
|
Rameshbhai laljibhai
|
1103009WL000373
|
Rameshbhai laljibhai
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199323
|
|
Rameshbhailaljibhai
|
()
|
|
12
|
LAKHTAR
|
GJ-03-009-037-001/39560
(VADLA )
|
1103009000NRG23280420220003362
|
28/04/2022
|
CHAVDA RAGHUBHAI NARAYNBHAI
|
1103009WL000373
|
CHAVDA RAGHUBHAI NARAYNBHAI
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199315
|
|
CHAVDARAGHUBHAINARAYNBHAI
|
()
|
|
13
|
LAKHTAR
|
GJ-03-009-037-001/39560
(VADLA )
|
1103009000NRG23280420220003364
|
28/04/2022
|
MEHULBHAI RAGHUBHAI
|
1103009WL000373
|
MEHULBHAI RAGHUBHAI
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199317
|
|
MEHULBHAIRAGHUBHAI
|
()
|
|
14
|
LAKHTAR
|
GJ-03-009-037-001/39560
(VADLA )
|
1103009000NRG23280420220003363
|
28/04/2022
|
MENABEN RAGHUBHAI
|
1103009WL000373
|
MENABEN RAGHUBHAI
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199319
|
|
MENABENRAGHUBHAI
|
()
|
|
15
|
LAKHTAR
|
GJ-03-009-037-001/39567
(VADLA )
|
1103009000NRG23280420220003367
|
28/04/2022
|
REKHABEN MAFABHAI
|
1103009WL000373
|
REKHABEN MAFABHAI
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199318
|
|
REKHABENMAFABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57360
|
57360
|
|
|
|
|
|
|
|
|
16
|
LAKHTAR
|
GJ-03-009-037-001/35985-A
(VADLA )
|
1103009000NRG23280420220003359
|
28/04/2022
|
dharshibhai ravjibhai bhambhariya
|
1103009WL000373
|
dharshibhai ravjibhai bhambhariya
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199329
|
|
dharshibhairavjibhaibhambhariya
|
()
|
|
17
|
LAKHTAR
|
GJ-03-009-037-001/39560
(VADLA )
|
1103009000NRG23280420220003365
|
28/04/2022
|
RAHULBHAI RAGHUBHAI
|
1103009WL000373
|
RAHULBHAI RAGHUBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199331
|
|
RAHULBHAIRAGHUBHAI
|
()
|
|
18
|
LAKHTAR
|
GJ-03-009-037-001/39567
(VADLA )
|
1103009000NRG23280420220003366
|
28/04/2022
|
CHAVDA MAFABHAI GELABHAI
|
1103009WL000373
|
CHAVDA MAFABHAI GELABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
06/05/2022
|
|
0924199330
|
|
CHAVDAMAFABHAIGELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68832
|
68832
|
|
|
|
|
|
|
|