|
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
|
Devgad Bariya
|
GJ-23-007-031-002/555670195
(Khandaniya)
|
1123007000NRG23120920220800888
|
12/09/2022
|
Nayak Shankarbhai Jorsingbhai
|
1123007WL032603
|
Nayak Shankarbhai Jorsingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853919
|
|
Nayak Shankarbhai Jorsingbhai
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-031-002/555670333
(Khandaniya)
|
1123007000NRG23120920220800893
|
12/09/2022
|
NAYAK PAYALBEN VIKRAMBHAI
|
1123007WL032603
|
NAYAK PAYALBEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853904
|
|
NAYAK PAYALBEN VIKRAMBHAI
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-031-002/555670337
(Khandaniya)
|
1123007000NRG23120920220800894
|
12/09/2022
|
NAYAK ANUBHAI BHARATBHAI
|
1123007WL032603
|
NAYAK ANUBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853905
|
|
NAYAK ANUBHAI BHARATBHAI
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-031-002/555670414
(Khandaniya)
|
1123007000NRG23120920220800897
|
12/09/2022
|
BARIA AMITBHAI RANJITBHAI
|
1123007WL032603
|
BARIA AMITBHAI RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853918
|
|
BARIA AMITBHAI RANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
Devgad Bariya
|
GJ-23-007-023-001/1122368
(Jhab (Sagtala))
|
1123007000NRG23120920220800880
|
12/09/2022
|
KOLI BHOKABHAI MOHANBHAI
|
1123007WL032602
|
KOLI BHOKABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853909
|
|
KOLI BHOKABHAI MOHANBHAI
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-023-001/5557101
(Jhab (Sagtala))
|
1123007000NRG23120920220800881
|
12/09/2022
|
PATEL JAYESHBHAI HIMATBHAI
|
1123007WL032602
|
PATEL JAYESHBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853911
|
|
PATEL JAYESHBHAI HIMATBHAI
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-023-001/5557110
(Jhab (Sagtala))
|
1123007000NRG23120920220800882
|
12/09/2022
|
PATEL LILABEN UDESIGBHAI
|
1123007WL032602
|
PATEL LILABEN UDESIGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853917
|
|
PATEL LILABEN UDESIGBHAI
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-023-001/5557115
(Jhab (Sagtala))
|
1123007000NRG23120920220800883
|
12/09/2022
|
PATEL NARPATBHAI AMARABHAI
|
1123007WL032602
|
PATEL NARPATBHAI AMARABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853915
|
|
PATEL NARPATBHAI AMARABHAI
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-023-001/5557131
(Jhab (Sagtala))
|
1123007000NRG23120920220800884
|
12/09/2022
|
PATEL DINESHBHAI KALUBHAI
|
1123007WL032602
|
PATEL DINESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853913
|
|
PATEL DINESHBHAI KALUBHAI
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-023-001/5557135
(Jhab (Sagtala))
|
1123007000NRG23120920220800885
|
12/09/2022
|
PATEL MANDUBEN PARVATBHAI
|
1123007WL032602
|
PATEL MANDUBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853912
|
|
PATEL MANDUBEN PARVATBHAI
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-023-001/5557137
(Jhab (Sagtala))
|
1123007000NRG23120920220800886
|
12/09/2022
|
PATEL KARSHANBHAI MAGANBHAI
|
1123007WL032602
|
PATEL KARSHANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853914
|
|
PATEL KARSHANBHAI MAGANBHAI
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-023-001/5557139
(Jhab (Sagtala))
|
1123007000NRG23120920220800887
|
12/09/2022
|
PATEL UDESIGBHAI RAYSIGBHAI
|
1123007WL032602
|
PATEL UDESIGBHAI RAYSIGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853916
|
|
PATEL UDESIGBHAI RAYSIGBHAI
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-031-002/555670251
(Khandaniya)
|
1123007000NRG23120920220800891
|
12/09/2022
|
NAYAK NIMISHABEN BHARATBHAI
|
1123007WL032603
|
NAYAK NIMISHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853910
|
|
NAYAK NIMISHABEN BHARATBHAI
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-031-002/555670333
(Khandaniya)
|
1123007000NRG23120920220800892
|
12/09/2022
|
NAYAK VIKRAMBHAI KESHARBHAI
|
1123007WL032603
|
NAYAK VIKRAMBHAI KESHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853908
|
|
NAYAK VIKRAMBHAI KESHARBHAI
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-031-002/555670337
(Khandaniya)
|
1123007000NRG23120920220800895
|
12/09/2022
|
NAYAK LILABEN ANUBHAI
|
1123007WL032603
|
NAYAK LILABEN ANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853906
|
|
NAYAK LILABEN ANUBHAI
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-031-002/555670344
(Khandaniya)
|
1123007000NRG23120920220800896
|
12/09/2022
|
NAYAK BHARATBHAI RAYSINGBHAI
|
1123007WL032603
|
NAYAK BHARATBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747853907
|
|
NAYAK BHARATBHAI RAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|