|
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-15-007-091-002/33361058
()
|
1115007000NRG23040520220015845
|
07/05/2022
|
BARIYA ENDUBEN PRAKASHBHAI
|
1115007WL001814
|
BARIYA ENDUBEN PRAKASHBHAI
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857907
|
|
BARIYAENDUBENPRAKASHBHAI
|
()
|
|
2
|
BODELI
|
GJ-15-007-091-002/33361058
()
|
1115007000NRG23040520220015844
|
07/05/2022
|
BARIYA PRAKASHBHAI CHIMANBHAI
|
1115007WL001814
|
BARIYA PRAKASHBHAI CHIMANBHAI
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857906
|
|
BARIYAPRAKASHBHAICHIMANBHAI
|
()
|
|
3
|
BODELI
|
GJ-15-007-091-002/33361059
()
|
1115007000NRG23040520220015846
|
07/05/2022
|
BARIYA AXAYBHAI PRAKASHBHAI
|
1115007WL001814
|
BARIYA AXAYBHAI PRAKASHBHAI
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857908
|
|
BARIYAAXAYBHAIPRAKASHBHAI
|
()
|
|
4
|
BODELI
|
GJ-15-007-091-002/33361060
()
|
1115007000NRG23040520220015847
|
07/05/2022
|
BARIYA MAHENDRA RANCHODBHAI
|
1115007WL001814
|
BARIYA MAHENDRA RANCHODBHAI
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857909
|
|
BARIYAMAHENDRARANCHODBHAI
|
()
|
|
5
|
BODELI
|
GJ-15-007-091-002/33361061
()
|
1115007000NRG23040520220015848
|
07/05/2022
|
BARIYA MAHENDRA RANCHODBHAI
|
1115007WL001814
|
BARIYA MAHENDRA RANCHODBHAI
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857910
|
|
BARIYAMAHENDRARANCHODBHAI
|
()
|
|
6
|
BODELI
|
GJ-15-007-091-002/33361062
()
|
1115007000NRG23040520220015849
|
07/05/2022
|
BARIYA TARABEN SUBHASHBHAI
|
1115007WL001814
|
BARIYA TARABEN SUBHASHBHAI
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857911
|
|
BARIYATARABENSUBHASHBHAI
|
()
|
|
7
|
BODELI
|
GJ-15-007-091-002/33361063
()
|
1115007000NRG23040520220015850
|
07/05/2022
|
BARIYA PREMILABEN MANHARBHAI
|
1115007WL001814
|
BARIYA PREMILABEN MANHARBHAI
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857912
|
|
BARIYAPREMILABENMANHARBHAI
|
()
|
|
8
|
BODELI
|
GJ-15-007-091-002/33361063
()
|
1115007000NRG23040520220015851
|
07/05/2022
|
BARIYA RENUKABEN MANHARBHAI
|
1115007WL001814
|
BARIYA RENUKABEN MANHARBHAI
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857913
|
|
BARIYARENUKABENMANHARBHAI
|
()
|
|
9
|
BODELI
|
GJ-15-007-091-002/33361065
()
|
1115007000NRG23040520220015852
|
07/05/2022
|
bariya chimanbhai bhudhiyabhai
|
1115007WL001814
|
bariya chimanbhai bhudhiyabhai
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857922
|
|
bariyachimanbhaibhudhiyabhai
|
()
|
|
10
|
BODELI
|
GJ-15-007-091-002/33361066
()
|
1115007000NRG23040520220015853
|
07/05/2022
|
bariya nayanbhai himatbhai
|
1115007WL001814
|
bariya nayanbhai himatbhai
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857920
|
|
bariyanayanbhaihimatbhai
|
()
|
|
11
|
BODELI
|
GJ-15-007-091-002/33361066
()
|
1115007000NRG23040520220015854
|
07/05/2022
|
bariya nitaben nayanbhai
|
1115007WL001814
|
bariya nitaben nayanbhai
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857921
|
|
bariyanitabennayanbhai
|
()
|
|
12
|
BODELI
|
GJ-15-007-091-002/33361067
()
|
1115007000NRG23040520220015855
|
07/05/2022
|
bariya gambhirbhai mansingbhai
|
1115007WL001814
|
bariya gambhirbhai mansingbhai
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857919
|
|
bariyagambhirbhaimansingbhai
|
()
|
|
13
|
BODELI
|
GJ-15-007-091-002/33361068
()
|
1115007000NRG23040520220015856
|
07/05/2022
|
bariya vijaybhai naginbhai
|
1115007WL001814
|
bariya vijaybhai naginbhai
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857918
|
|
bariyavijaybhainaginbhai
|
()
|
|
14
|
BODELI
|
GJ-15-007-091-002/33361069
()
|
1115007000NRG23040520220015858
|
07/05/2022
|
bariya ashvinkumar babubhai
|
1115007WL001814
|
bariya ashvinkumar babubhai
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857917
|
|
bariyaashvinkumarbabubhai
|
()
|
|
15
|
BODELI
|
GJ-15-007-091-002/33361069
()
|
1115007000NRG23040520220015857
|
07/05/2022
|
bariya naynaben babubhai
|
1115007WL001814
|
bariya naynaben babubhai
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857916
|
|
bariyanaynabenbabubhai
|
()
|
|
16
|
BODELI
|
GJ-15-007-091-002/33361070
()
|
1115007000NRG23040520220015859
|
07/05/2022
|
bariya urmilaben sanjaybhai
|
1115007WL001814
|
bariya urmilaben sanjaybhai
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857915
|
|
bariyaurmilabensanjaybhai
|
()
|
|
17
|
BODELI
|
GJ-15-007-091-002/33361071
()
|
1115007000NRG23040520220015860
|
07/05/2022
|
bariya kamilaben arvindbhai
|
1115007WL001814
|
bariya kamilaben arvindbhai
|
00045
|
BARB0ALIBAR
|
2814
|
2814
|
Processed
|
16/05/2022
|
|
1269857914
|
|
bariyakamilabenarvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
18
|
BODELI
|
GJ-15-007-090-001/11161656
()
|
1115007000NRG23060520220018595
|
07/05/2022
|
Bariya samirbhai pravinbhai
|
1115007WL002079
|
Bariya samirbhai pravinbhai
|
00045
|
BARB0SANKHE
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1269857923
|
|
Bariyasamirbhaipravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
19
|
BODELI
|
GJ-15-007-090-001/11161657
()
|
1115007000NRG23060520220018596
|
07/05/2022
|
Bariya Ashaben Arvindbhai
|
1115007WL002079
|
Bariya Ashaben Arvindbhai
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1269857924
|
|
MRS ASHABEN ARVINDBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53438
|
53438
|
|
|
|
|
|
|
|