|
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
|
RADHANPUR
|
GJ-20-002-001-002/15
(Agichana )
|
1120002000NRG25270420240006117
|
29/04/2024
|
SANTIBEN KANUBHAI THAKOR
|
1120002WL0000841
|
SANTIBEN KANUBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490516732
|
|
SANTIBEN KANUBHAI THAKOR
|
()
|
|
2
|
RADHANPUR
|
GJ-20-002-001-002/181
(Agichana )
|
1120002000NRG25270420240006118
|
29/04/2024
|
BHARATBHAI MAFABHAI THAKOR
|
1120002WL0000841
|
BHARATBHAI MAFABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490516728
|
|
BHARATBHAI MAFABHAI THAKOR
|
()
|
|
3
|
RADHANPUR
|
GJ-20-002-001-002/43
(Agichana )
|
1120002000NRG25270420240006119
|
29/04/2024
|
THAKOR VARSHABEN NARSANGBHAI
|
1120002WL0000841
|
THAKOR VARSHABEN NARSANGBHAI
|
00045
|
BARB0RADHAN
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490516727
|
|
THAKOR VARSHABEN NARSANGBHAI
|
()
|
|
4
|
RADHANPUR
|
GJ-20-002-001-002/53
(Agichana )
|
1120002000NRG25270420240006120
|
29/04/2024
|
MANGUBEN MAFABHAI THAKOR
|
1120002WL0000841
|
MANGUBEN MAFABHAI THAKOR
|
00045
|
BARB0RADHAN
|
665
|
665
|
Processed
|
02/05/2024
|
|
3490516731
|
|
MANGUBEN MAFABHAI THAKOR
|
()
|
|
5
|
RADHANPUR
|
GJ-20-002-001-002/7
(Agichana )
|
1120002000NRG25270420240006122
|
29/04/2024
|
CHAMPABEN NARANBHAI THAKOR
|
1120002WL0000841
|
CHAMPABEN NARANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
40
|
40
|
Processed
|
02/05/2024
|
|
3490516730
|
|
CHAMPABEN NARANBHAI THAKOR
|
()
|
|
6
|
RADHANPUR
|
GJ-20-002-001-002/7
(Agichana )
|
1120002000NRG25270420240006121
|
29/04/2024
|
NARANBHAI RAYABHAI THAKOR
|
1120002WL0000841
|
NARANBHAI RAYABHAI THAKOR
|
00045
|
BARB0RADHAN
|
40
|
40
|
Processed
|
02/05/2024
|
|
3490516729
|
|
NARANBHAI RAYABHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
|
7
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25270420240006107
|
29/04/2024
|
JASHIBEN DINESHBHAI PARMAR
|
1120002WL0000840
|
JASHIBEN DINESHBHAI PARMAR
|
00048
|
BKID0002214
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3490516737
|
|
JASHIBEN DINESHBHAI PARMAR
|
()
|
|
8
|
RADHANPUR
|
GJ-20-002-003-001/324
(Amirpura )
|
1120002000NRG25270420240006108
|
29/04/2024
|
NANUBEN AMARATBHAI vankar
|
1120002WL0000840
|
NANUBEN AMARATBHAI vankar
|
00048
|
BKID0002214
|
568
|
568
|
Processed
|
02/05/2024
|
|
3490516740
|
|
NANUBEN AMARATBHAI vankar
|
()
|
|
9
|
RADHANPUR
|
GJ-20-002-003-001/324
(Amirpura )
|
1120002000NRG25270420240006109
|
29/04/2024
|
PARMAR AMARATBHAI DANABHAI
|
1120002WL0000840
|
PARMAR AMARATBHAI DANABHAI
|
00048
|
BKID0002214
|
568
|
568
|
Processed
|
02/05/2024
|
|
3490516733
|
|
PARMAR AMARATBHAI DANABHAI
|
()
|
|
10
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25270420240006110
|
29/04/2024
|
MAFABHAI RAMSHIBHAI THAKOR
|
1120002WL0000840
|
MAFABHAI RAMSHIBHAI THAKOR
|
00048
|
BKID0002214
|
894
|
894
|
Processed
|
02/05/2024
|
|
3490516739
|
|
MAFABHAI RAMSHIBHAI THAKOR
|
()
|
|
11
|
RADHANPUR
|
GJ-20-002-003-001/338-B
(Amirpura )
|
1120002000NRG25270420240006111
|
29/04/2024
|
KANTABEN GIRISHBHAI THAKOR
|
1120002WL0000840
|
KANTABEN GIRISHBHAI THAKOR
|
00048
|
BKID0002214
|
690
|
690
|
Processed
|
02/05/2024
|
|
3490516741
|
|
KANTABEN GIRISHBHAI THAKOR
|
()
|
|
12
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25270420240006113
|
29/04/2024
|
DHANIBEN VISABHAI PARMAR
|
1120002WL0000840
|
DHANIBEN VISABHAI PARMAR
|
00048
|
BKID0002214
|
906
|
906
|
Processed
|
02/05/2024
|
|
3490516734
|
|
DHANIBEN VISABHAI PARMAR
|
()
|
|
13
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25270420240006114
|
29/04/2024
|
JAMANABEN MAVJIBHAI CHAMAR
|
1120002WL0000840
|
JAMANABEN MAVJIBHAI CHAMAR
|
00048
|
BKID0002214
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3490516738
|
|
JAMANABEN MAVJIBHAI CHAMAR
|
()
|
|
14
|
RADHANPUR
|
GJ-20-002-003-001/457
(Amirpura )
|
1120002000NRG25270420240006115
|
29/04/2024
|
RAJIBEN SHANKARBHAI VANKAR
|
1120002WL0000840
|
RAJIBEN SHANKARBHAI VANKAR
|
00048
|
BKID0002214
|
690
|
690
|
Processed
|
02/05/2024
|
|
3490516735
|
|
RAJIBEN SHANKARBHAI VANKAR
|
()
|
|
15
|
RADHANPUR
|
GJ-20-002-003-001/473
(Amirpura )
|
1120002000NRG25270420240006116
|
29/04/2024
|
BHAVANABEN NAVINBHAI SOLANKI
|
1120002WL0000840
|
BHAVANABEN NAVINBHAI SOLANKI
|
00048
|
BKID0002214
|
666
|
666
|
Processed
|
02/05/2024
|
|
3490516736
|
|
BHAVANABEN NAVINBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
16
|
RADHANPUR
|
GJ-20-002-003-001/338-B
(Amirpura )
|
1120002000NRG25270420240006112
|
29/04/2024
|
GIRISHBHAI MAFABHAI THAKOR
|
1120002WL0000840
|
GIRISHBHAI MAFABHAI THAKOR
|
00415
|
SBIN0001026
|
690
|
690
|
Processed
|
02/05/2024
|
|
3490516742
|
|
MR GIRISHBHAI MAFABHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
17
|
RADHANPUR
|
GJ-20-002-003-001/302
(Amirpura )
|
1120002000NRG25270420240006106
|
29/04/2024
|
HANSHABEN RAMESHBHAI PARMAR
|
1120002WL0000840
|
HANSHABEN RAMESHBHAI PARMAR
|
00703
|
AIRP0000001
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490516726
|
|
HANSHABEN RAMESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12330
|
12330
|
|
|
|
|
|
|
|