|
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
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944198
(Kheroj)
|
1109004000NRG23151120220497084
|
15/11/2022
|
MAKVANA ANSIBEN MALJIBHAI
|
1109004WL013840
|
MAKVANA ANSIBEN MALJIBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107764
|
|
MAKVANA ANSIBEN MALJIBHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944271
(Kheroj)
|
1109004000NRG23151120220497087
|
15/11/2022
|
SUMABEN SHAMALBHAI MAKWANA
|
1109004WL013840
|
SUMABEN SHAMALBHAI MAKWANA
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107768
|
|
SUMABEN SHAMALBHAI MAKWANA
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950274
(Kheroj)
|
1109004000NRG23151120220497088
|
15/11/2022
|
MUGLIBEN RAMESHBHAI
|
1109004WL013840
|
MUGLIBEN RAMESHBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107763
|
|
MUGLIBEN RAMESHBHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950711
(Kheroj)
|
1109004000NRG23151120220497089
|
15/11/2022
|
MANTHABEN PRAVINBHAI
|
1109004WL013840
|
MANTHABEN PRAVINBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107770
|
|
MANTHABEN PRAVINBHAI
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950725
(Kheroj)
|
1109004000NRG23151120220497090
|
15/11/2022
|
RAJABEN MAKAVANA
|
1109004WL013840
|
RAJABEN MAKAVANA
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107766
|
|
RAJABEN MAKAVANA
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950865
(Kheroj)
|
1109004000NRG23151120220497092
|
15/11/2022
|
MAKVANA ANKITABEN DILIPBHAI
|
1109004WL013840
|
MAKVANA ANKITABEN DILIPBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107765
|
|
MAKVANA ANKITABEN DILIPBHAI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950865
(Kheroj)
|
1109004000NRG23151120220497091
|
15/11/2022
|
MAKVANA DIVABEN DILIPBHAI
|
1109004WL013840
|
MAKVANA DIVABEN DILIPBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107769
|
|
MAKVANA DIVABEN DILIPBHAI
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-026-007/796600244
(Kheroj)
|
1109004000NRG23151120220497095
|
15/11/2022
|
MAKVANA KAPILABEN RAMESHBHAI
|
1109004WL013840
|
MAKVANA KAPILABEN RAMESHBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107767
|
|
MAKVANA KAPILABEN RAMESHBHAI
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-026-007/796600264
(Kheroj)
|
1109004000NRG23151120220497097
|
15/11/2022
|
LILABEN PITHABHAI MAKVANA
|
1109004WL013840
|
LILABEN PITHABHAI MAKVANA
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107771
|
|
LILABEN PITHABHAI MAKVANA
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-026-007/796600265
(Kheroj)
|
1109004000NRG23151120220497098
|
15/11/2022
|
MAKVANA LILABEN RANCHHODBHAI
|
1109004WL013840
|
MAKVANA LILABEN RANCHHODBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107772
|
|
MAKVANA LILABEN RANCHHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950960
(Kheroj)
|
1109004000NRG23151120220497094
|
15/11/2022
|
MAKVANA VARSHABEN BADHABHAI
|
1109004WL013840
|
MAKVANA VARSHABEN BADHABHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107773
|
|
MAKVANA VARSHABEN BADHABHAI
|
()
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-026-007/796600245
(Kheroj)
|
1109004000NRG23151120220497096
|
15/11/2022
|
MAKVANA VARSHABEN ASHOKBHAI
|
1109004WL013840
|
MAKVANA VARSHABEN ASHOKBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107774
|
|
MAKVANA VARSHABEN ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944215
(Kheroj)
|
1109004000NRG23151120220497085
|
15/11/2022
|
MAKVANA NAYNABEN KANTIBHAI
|
1109004WL013840
|
MAKVANA NAYNABEN KANTIBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107776
|
|
MISS NAYANA BEN KANTI BHAI MAKWANA
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950912
(Kheroj)
|
1109004000NRG23151120220497093
|
15/11/2022
|
RAMILABEN ARVINDBHAI MAKWANA
|
1109004WL013840
|
RAMILABEN ARVINDBHAI MAKWANA
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107777
|
|
MR ARVINDBHAI KALABHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944239
(Kheroj)
|
1109004000NRG23151120220497086
|
15/11/2022
|
SENUBEN SHANKARBHAI MAKVANA
|
1109004WL013840
|
SENUBEN SHANKARBHAI MAKVANA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
21/11/2022
|
|
6579107775
|
|
SENUBEN SHANKARBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|