|
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-15-007-054-002/111621174
()
|
1115007000NRG23240520220037548
|
24/05/2022
|
PANCHAL NILESHBHAI AMRATBHAI
|
1115007WL003904
|
PANCHAL NILESHBHAI AMRATBHAI
|
00045
|
BARB0ALIBAR
|
2860
|
2860
|
Processed
|
28/05/2022
|
|
1670402803
|
|
PANCHALNILESHBHAIAMRATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-054-001/111620904
()
|
1115007000NRG23240520220037545
|
24/05/2022
|
Baria Shaileshbhai Jematbhai
|
1115007WL003904
|
Baria Shaileshbhai Jematbhai
|
00045
|
BARB0BODELI
|
2860
|
2860
|
Processed
|
28/05/2022
|
|
1670402808
|
|
BariaShaileshbhaiJematbhai
|
()
|
|
3
|
BODELI
|
GJ-15-007-054-002/111621154
()
|
1115007000NRG23240520220037499
|
24/05/2022
|
BELIM JAFARBHAI HANIFBHAI
|
1115007WL003900
|
BELIM JAFARBHAI HANIFBHAI
|
00045
|
BARB0BODELI
|
2860
|
2860
|
Processed
|
28/05/2022
|
|
1670402806
|
|
BELIMJAFARBHAIHANIFBHAI
|
()
|
|
4
|
BODELI
|
GJ-15-007-054-002/111621160
()
|
1115007000NRG23240520220037547
|
24/05/2022
|
bhoi manojbhai rameshbhai
|
1115007WL003904
|
bhoi manojbhai rameshbhai
|
00045
|
BARB0BODELI
|
2860
|
2860
|
Processed
|
28/05/2022
|
|
1670402807
|
|
bhoimanojbhairameshbhai
|
()
|
|
5
|
BODELI
|
GJ-15-007-054-002/111621290
()
|
1115007000NRG23240520220037549
|
24/05/2022
|
RATHVA KHUMANBHAI RASIKBHAI
|
1115007WL003904
|
RATHVA KHUMANBHAI RASIKBHAI
|
00045
|
BARB0BODELI
|
2860
|
2860
|
Processed
|
28/05/2022
|
|
1670402812
|
|
RATHVAKHUMANBHAIRASIKBHAI
|
()
|
|
6
|
BODELI
|
GJ-15-007-054-002/1116213769
()
|
1115007000NRG23240520220037651
|
24/05/2022
|
Mansuri Bibanben Malangbhai
|
1115007WL003911
|
Mansuri Bibanben Malangbhai
|
00045
|
BARB0BODELI
|
1980
|
1980
|
Processed
|
28/05/2022
|
|
1670402805
|
|
MansuriBibanbenMalangbhai
|
()
|
|
7
|
BODELI
|
GJ-15-007-054-002/1116213769
()
|
1115007000NRG23240520220037650
|
24/05/2022
|
Mansuri Malangbhai Kasambhai
|
1115007WL003911
|
Mansuri Malangbhai Kasambhai
|
00045
|
BARB0BODELI
|
1980
|
1980
|
Processed
|
28/05/2022
|
|
1670402804
|
|
MansuriMalangbhaiKasambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-007-057-001/11160960
()
|
1115007000NRG23240520220037744
|
24/05/2022
|
Tadvi Maheshbhai Bachubhai
|
1115007WL003918
|
Tadvi Maheshbhai Bachubhai
|
00045
|
BARB0CHIKHO
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670402811
|
|
TadviMaheshbhaiBachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-007-054-002/111621337
()
|
1115007000NRG23240520220037593
|
24/05/2022
|
BARIA KADUBHAI GOVINDBHAI
|
1115007WL003908
|
BARIA KADUBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
28/05/2022
|
|
1670402814
|
|
BARIAKADUBHAIGOVINDBHAI
|
()
|
|
10
|
BODELI
|
GJ-15-007-054-002/111621359
()
|
1115007000NRG23240520220037500
|
24/05/2022
|
NAYAKA DASRIBEN MAKABHAI
|
1115007WL003900
|
NAYAKA DASRIBEN MAKABHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
28/05/2022
|
|
1670402813
|
|
NAYAKADASRIBENMAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
11
|
BODELI
|
GJ-15-007-054-002/1116213790
()
|
1115007000NRG23240520220037502
|
24/05/2022
|
bariya manjulaben rajnikant
|
1115007WL003900
|
bariya manjulaben rajnikant
|
00415
|
SBIN0002638
|
2860
|
2860
|
Processed
|
28/05/2022
|
|
1670402809
|
|
MRS BARIYA MANJULA BEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
12
|
BODELI
|
GJ-15-007-054-002/111621211
()
|
1115007000NRG23240520220037648
|
24/05/2022
|
KHATRI AYUBBHAI ISHMAILBHAI
|
1115007WL003911
|
KHATRI AYUBBHAI ISHMAILBHAI
|
00468
|
UBIN0560821
|
2640
|
2640
|
Processed
|
29/05/2022
|
|
1670402815
|
|
KHATRIAYUBBHAIISHMAILBHAI
|
()
|
|
13
|
BODELI
|
GJ-15-007-054-002/111621211
()
|
1115007000NRG23240520220037649
|
24/05/2022
|
KHATRI SAMIMBANU AIYUBBHAI
|
1115007WL003911
|
KHATRI SAMIMBANU AIYUBBHAI
|
00468
|
UBIN0560821
|
2640
|
2640
|
Processed
|
29/05/2022
|
|
1670402816
|
|
KHATRISAMIMBANUAIYUBBHAI
|
()
|
|
14
|
BODELI
|
GJ-15-007-054-002/1116213770
()
|
1115007000NRG23240520220037501
|
24/05/2022
|
Divan Abdulshah Yusufshah
|
1115007WL003900
|
Divan Abdulshah Yusufshah
|
00468
|
UBIN0560821
|
2860
|
2860
|
Processed
|
29/05/2022
|
|
1670402810
|
|
DivanAbdulshahYusufshah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|