|
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
|
LUNAWADA
|
GJ-14-005-054-001/8853063
()
|
1114005000NRG24020420240544960
|
20/04/2024
|
Rathod Kapilaben
|
1114005WL0044643
|
Rathod Kapilaben
|
00045
|
BARB0KOTPAN
|
2397
|
2397
|
Processed
|
29/04/2024
|
|
3370641810
|
|
Rathod Kapilaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2397
|
2397
|
|
|
|
|
|
|
|
|
2
|
LUNAWADA
|
GJ-14-005-029-002/207-A
()
|
1114005000NRG24020420240544959
|
20/04/2024
|
BHANUBHAI LALABHAI VANKAR
|
1114005WL0044642
|
BHANUBHAI LALABHAI VANKAR
|
00045
|
BARB0LUNAWA
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3370641811
|
|
BHANUBHAI LALABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
3
|
LUNAWADA
|
GJ-14-005-084-001/97304
()
|
1114005000NRG24020420240544961
|
20/04/2024
|
Pagi Baluben
|
1114005WL0044644
|
Pagi Baluben
|
00045
|
BARB0VARDHA
|
570
|
570
|
Processed
|
29/04/2024
|
|
3370641812
|
|
Pagi Baluben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
4
|
LUNAWADA
|
GJ-14-005-004-001/569
()
|
1114005000NRG24020420240545179
|
20/04/2024
|
Pateliya Dhuliben
|
1114005WL0044660
|
Pateliya Dhuliben
|
00051
|
MAHB0002098
|
3500
|
3500
|
Rejected
|
29/04/2024
|
|
3370641813
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
LUNAWADA
|
GJ-14-005-033-001/898543
()
|
1114005000NRG24020420240544956
|
20/04/2024
|
Parmar Sureshbhai
|
1114005WL0044641
|
Parmar Sureshbhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370641816
|
|
Parmar Sureshbhai
|
()
|
|
6
|
LUNAWADA
|
GJ-14-005-033-001/898543
()
|
1114005000NRG24020420240544957
|
20/04/2024
|
Parmar Sureshbhai
|
1114005WL0044641
|
Parmar Sureshbhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3370641817
|
|
Parmar Sureshbhai
|
()
|
|
7
|
LUNAWADA
|
GJ-14-005-033-001/898751
()
|
1114005000NRG24020420240544958
|
20/04/2024
|
CHAUHAN JITENDRASINH
|
1114005WL0044641
|
CHAUHAN JITENDRASINH
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3370641823
|
|
CHAUHAN JITENDRASINH
|
()
|
|
8
|
LUNAWADA
|
GJ-14-005-055-003/8868100
()
|
1114005000NRG24080420240546464
|
20/04/2024
|
MR SHANKARBHAI MATHURBHAI PATEL
|
1114005WL0044841
|
MR SHANKARBHAI MATHURBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3370641820
|
|
MR SHANKARBHAI MATHURBHAI PATEL
|
()
|
|
9
|
LUNAWADA
|
GJ-14-005-058-001/1192
()
|
1114005000NRG24030420240545610
|
20/04/2024
|
RAJENDRAKUMAR KISHANLAL MAYAVANSHI
|
1114005WL0044691
|
RAJENDRAKUMAR KISHANLAL MAYAVANSHI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370641818
|
|
RAJENDRAKUMAR KISHANLAL MAYAVANSHI
|
()
|
|
10
|
LUNAWADA
|
GJ-14-005-078-002/20056
()
|
1114005000NRG24030420240545608
|
20/04/2024
|
HARSHKUMAR KANUBHAI PATEL
|
1114005WL0044690
|
HARSHKUMAR KANUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3370641821
|
|
HARSHKUMAR KANUBHAI PATEL
|
()
|
|
11
|
LUNAWADA
|
GJ-14-005-078-002/20056
()
|
1114005000NRG24030420240545609
|
20/04/2024
|
HARSHKUMAR KANUBHAI PATEL
|
1114005WL0044690
|
HARSHKUMAR KANUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3066
|
3066
|
Processed
|
29/04/2024
|
|
3370641822
|
|
HARSHKUMAR KANUBHAI PATEL
|
()
|
|
12
|
LUNAWADA
|
GJ-14-005-079-001/27
()
|
1114005000NRG24030420240545611
|
20/04/2024
|
PARAMABHAI DALABHA PATEL
|
1114005WL0044692
|
PARAMABHAI DALABHA PATEL
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3370641808
|
|
PARAMABHAI DALABHA PATEL
|
()
|
|
13
|
LUNAWADA
|
GJ-14-005-079-001/27
()
|
1114005000NRG24030420240545612
|
20/04/2024
|
PARAMABHAI DALABHA PATEL
|
1114005WL0044692
|
PARAMABHAI DALABHA PATEL
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370641809
|
|
PARAMABHAI DALABHA PATEL
|
()
|
|
14
|
LUNAWADA
|
GJ-14-005-085-003/99774552
()
|
1114005000NRG24020420240544962
|
20/04/2024
|
MRS. SURYABEN RAMESHCHA VALANDND
|
1114005WL0044645
|
MRS. SURYABEN RAMESHCHA VALANDND
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3370641819
|
|
MRS. SURYABEN RAMESHCHA VALANDND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25172
|
25172
|
|
|
|
|
|
|
|
|
15
|
LUNAWADA
|
GJ-14-005-004-001/7003
()
|
1114005000NRG24020420240545180
|
20/04/2024
|
ISHVARBHAI ABHABHAI CHAUHAN
|
1114005WL0044660
|
ISHVARBHAI ABHABHAI CHAUHAN
|
00468
|
UBIN0576344
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370641814
|
|
ISHVARBHAI ABHABHAI CHAUHAN
|
()
|
|
16
|
LUNAWADA
|
GJ-14-005-068-001/976210
()
|
1114005000NRG24300320240544547
|
20/04/2024
|
MS BHURIBEN MANABHAI BARIYA
|
1114005WL0044566
|
MS BHURIBEN MANABHAI BARIYA
|
00468
|
UBIN0576344
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370641815
|
|
MS BHURIBEN MANABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38039
|
38039
|
|
|
|
|
|
|
|