|
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-15-008-071-001/90404263
()
|
1115008000NRG23210620220075032
|
22/06/2022
|
RATHVA DINESHBHAI VITTHALBHAI
|
1115008WL007556
|
RATHVA DINESHBHAI VITTHALBHAI
|
00045
|
BARB0ALIBAR
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021564
|
|
RATHVADINESHBHAIVITTHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-071-001/204772
()
|
1115008000NRG23210620220075009
|
22/06/2022
|
RATHVA MAHENDRABHAI CHUNILALBHAI
|
1115008WL007553
|
RATHVA MAHENDRABHAI CHUNILALBHAI
|
00045
|
BARB0JABUGA
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021566
|
|
RATHVAMAHENDRABHAICHUNILALBHAI
|
()
|
|
3
|
BODELI
|
GJ-15-008-071-001/258784-A
()
|
1115008000NRG23210620220075028
|
22/06/2022
|
BHARVAD JANABEN POPATBHAI
|
1115008WL007555
|
BHARVAD JANABEN POPATBHAI
|
00045
|
BARB0JABUGA
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021565
|
|
BHARVADJANABENPOPATBHAI
|
()
|
|
4
|
BODELI
|
GJ-15-008-071-001/258786-C
()
|
1115008000NRG23210620220075031
|
22/06/2022
|
BHARVAD ANKUBEN HARIBHAI
|
1115008WL007556
|
BHARVAD ANKUBEN HARIBHAI
|
00045
|
BARB0JABUGA
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021567
|
|
BHARVADANKUBENHARIBHAI
|
()
|
|
5
|
BODELI
|
GJ-15-008-071-001/90404274
()
|
1115008000NRG23210620220075029
|
22/06/2022
|
NAYKA ALPESHBHAI VISRAMBHAI
|
1115008WL007555
|
NAYKA ALPESHBHAI VISRAMBHAI
|
00045
|
BARB0JABUGA
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021568
|
|
NAYKAALPESHBHAIVISRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-008-071-001/90402425
()
|
1115008000NRG23210620220074986
|
22/06/2022
|
NAYKA CHANDUBHAI NANJIBHAI
|
1115008WL007550
|
NAYKA CHANDUBHAI NANJIBHAI
|
00048
|
BKID0002605
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021574
|
|
NAYKACHANDUBHAINANJIBHAI
|
()
|
|
7
|
BODELI
|
GJ-15-008-071-001/90404261
()
|
1115008000NRG23210620220074988
|
22/06/2022
|
NAYKA GOVINDBHAI CHATURBHAI
|
1115008WL007550
|
NAYKA GOVINDBHAI CHATURBHAI
|
00048
|
BKID0002605
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021572
|
|
NAYKAGOVINDBHAICHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-008-071-001/24403
()
|
1115008000NRG23210620220074983
|
22/06/2022
|
DEVAN MADINABIBI HABIBASHA
|
1115008WL007550
|
DEVAN MADINABIBI HABIBASHA
|
00415
|
SBIN0002638
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021573
|
|
MRS MADINABIBI HABIBSHA DIVAN
|
()
|
|
9
|
BODELI
|
GJ-15-008-071-001/24414
()
|
1115008000NRG23210620220075011
|
22/06/2022
|
RATHVA SANTILAL JAGANBHAI
|
1115008WL007553
|
RATHVA SANTILAL JAGANBHAI
|
00415
|
SBIN0002638
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021570
|
|
MR SHANTIBHAI JAGANBHAI RATHAVA
|
()
|
|
10
|
BODELI
|
GJ-15-008-071-001/258787
()
|
1115008000NRG23210620220074985
|
22/06/2022
|
NAGINBHAI
|
1115008WL007550
|
NAGINBHAI
|
00415
|
SBIN0002638
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021569
|
|
MR NAGINBHAI CHIMANBHAI RATHVA
|
()
|
|
11
|
BODELI
|
GJ-15-008-071-001/90404240
()
|
1115008000NRG23210620220074987
|
22/06/2022
|
TADVI RAMANBHAI RAMABHAI
|
1115008WL007550
|
TADVI RAMANBHAI RAMABHAI
|
00415
|
SBIN0002638
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021571
|
|
MR RAMANBHAI RAMABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
BODELI
|
GJ-15-008-071-001/158480
()
|
1115008000NRG23210620220075027
|
22/06/2022
|
RATHVA GANGABHAI HARIBHAI
|
1115008WL007555
|
RATHVA GANGABHAI HARIBHAI
|
00468
|
UBIN0560821
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021576
|
|
RATHVAGANGABHAIHARIBHAI
|
()
|
|
13
|
BODELI
|
GJ-15-008-071-001/2047711
()
|
1115008000NRG23210620220074982
|
22/06/2022
|
BHARVAD VALABHAI BIJALBHAI
|
1115008WL007550
|
BHARVAD VALABHAI BIJALBHAI
|
00468
|
UBIN0560821
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021575
|
|
BHARVADVALABHAIBIJALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|