|
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-15-008-009-001/56324
()
|
1115008000NRG23150320230170761
|
16/03/2023
|
TINAPRAMAR PREMILABEN SARDARSINHBEN
|
1115008WL020493
|
TINAPRAMAR PREMILABEN SARDARSINHBEN
|
00045
|
BARB0CHIKHO
|
600
|
600
|
Processed
|
29/03/2023
|
|
0271710261
|
|
TINAPRAMAR PREMILABEN SARDARSINHBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-086-002/20467
()
|
1115008000NRG23160320230170958
|
16/03/2023
|
MANEKBHAI KATUBHAI RATHVA
|
1115008WL020522
|
MANEKBHAI KATUBHAI RATHVA
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
0271710260
|
|
MANEKBHAI KATUBHAI RATHVA
|
()
|
|
3
|
BODELI
|
GJ-15-008-086-002/20467
()
|
1115008000NRG23160320230170959
|
16/03/2023
|
SUMITRABEN MANKABHAI RATHVA
|
1115008WL020522
|
SUMITRABEN MANKABHAI RATHVA
|
00045
|
BARB0UCHAPA
|
1600
|
1600
|
Processed
|
29/03/2023
|
|
0271710262
|
|
SUMITRABEN MANKABHAI RATHVA
|
()
|
|
4
|
BODELI
|
GJ-15-008-086-002/22568
()
|
1115008000NRG23160320230170960
|
16/03/2023
|
rathva dilipbhai hirabhai
|
1115008WL020522
|
rathva dilipbhai hirabhai
|
00045
|
BARB0UCHAPA
|
1600
|
1600
|
Processed
|
29/03/2023
|
|
0271710274
|
|
rathva dilipbhai hirabhai
|
()
|
|
5
|
BODELI
|
GJ-15-008-086-002/23660
()
|
1115008000NRG23160320230170961
|
16/03/2023
|
ankeshbhai govindbhai rathva
|
1115008WL020522
|
ankeshbhai govindbhai rathva
|
00045
|
BARB0UCHAPA
|
1600
|
1600
|
Processed
|
29/03/2023
|
|
0271710273
|
|
ankeshbhai govindbhai rathva
|
()
|
|
6
|
BODELI
|
GJ-15-008-086-002/23773
()
|
1115008000NRG23160320230170963
|
16/03/2023
|
ramilaben sureshbhai rathva
|
1115008WL020522
|
ramilaben sureshbhai rathva
|
00045
|
BARB0UCHAPA
|
1600
|
1600
|
Processed
|
29/03/2023
|
|
0271710271
|
|
ramilaben sureshbhai rathva
|
()
|
|
7
|
BODELI
|
GJ-15-008-086-002/23773
()
|
1115008000NRG23160320230170962
|
16/03/2023
|
sureshbhai mojalabhai rathva
|
1115008WL020522
|
sureshbhai mojalabhai rathva
|
00045
|
BARB0UCHAPA
|
1600
|
1600
|
Processed
|
29/03/2023
|
|
0271710263
|
|
sureshbhai mojalabhai rathva
|
()
|
|
8
|
BODELI
|
GJ-15-008-086-003/1603331
()
|
1115008000NRG23160320230170982
|
16/03/2023
|
RAMANBHAI NANJIBHAI RATHVA
|
1115008WL020524
|
RAMANBHAI NANJIBHAI RATHVA
|
00045
|
BARB0UCHAPA
|
1600
|
1600
|
Processed
|
29/03/2023
|
|
0271710266
|
|
RAMANBHAI NANJIBHAI RATHVA
|
()
|
|
9
|
BODELI
|
GJ-15-008-086-003/1603332
()
|
1115008000NRG23160320230170983
|
16/03/2023
|
HURSINGBHAI ALSINGBHAI RATHVA
|
1115008WL020524
|
HURSINGBHAI ALSINGBHAI RATHVA
|
00045
|
BARB0UCHAPA
|
1600
|
1600
|
Processed
|
29/03/2023
|
|
0271710270
|
|
HURSINGBHAI ALSINGBHAI RATHVA
|
()
|
|
10
|
BODELI
|
GJ-15-008-086-003/1603333
()
|
1115008000NRG23160320230170984
|
16/03/2023
|
ARJUNBHAI BHALIYABHAI RATHVA
|
1115008WL020524
|
ARJUNBHAI BHALIYABHAI RATHVA
|
00045
|
BARB0UCHAPA
|
1800
|
1800
|
Processed
|
29/03/2023
|
|
0271710265
|
|
ARJUNBHAI BHALIYABHAI RATHVA
|
()
|
|
11
|
BODELI
|
GJ-15-008-086-003/1603333
()
|
1115008000NRG23160320230170985
|
16/03/2023
|
RATHVA SUDHABEN
|
1115008WL020524
|
RATHVA SUDHABEN
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
0271710267
|
|
RATHVA SUDHABEN
|
()
|
|
12
|
BODELI
|
GJ-15-008-086-003/1603334
()
|
1115008000NRG23160320230170986
|
16/03/2023
|
PRAHALADBHAI ARJUNBHAI RATHVA
|
1115008WL020524
|
PRAHALADBHAI ARJUNBHAI RATHVA
|
00045
|
BARB0UCHAPA
|
1600
|
1600
|
Processed
|
29/03/2023
|
|
0271710264
|
|
PRAHALADBHAI ARJUNBHAI RATHVA
|
()
|
|
13
|
BODELI
|
GJ-15-008-086-003/1603335
()
|
1115008000NRG23160320230170987
|
16/03/2023
|
Lilaben Ramanbhai Rathva
|
1115008WL020524
|
Lilaben Ramanbhai Rathva
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
0271710269
|
|
Lilaben Ramanbhai Rathva
|
()
|
|
14
|
BODELI
|
GJ-15-008-086-003/23676
()
|
1115008000NRG23160320230170988
|
16/03/2023
|
VARSHNBHAI LALLUBHAI RATHVA
|
1115008WL020524
|
VARSHNBHAI LALLUBHAI RATHVA
|
00045
|
BARB0UCHAPA
|
1600
|
1600
|
Processed
|
29/03/2023
|
|
0271710268
|
|
VARSHNBHAI LALLUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-008-086-003/23676
()
|
1115008000NRG23160320230170989
|
16/03/2023
|
JASHVANTBHAI LALLUBHAI RATHVA
|
1115008WL020524
|
JASHVANTBHAI LALLUBHAI RATHVA
|
00048
|
BKID0002605
|
1600
|
1600
|
Processed
|
29/03/2023
|
|
0271710272
|
|
JASHVANTBHAI LALLUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|