|
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
|
KHANPUR
|
GJ-14-014-012-001/7469694
()
|
1114014000NRG23170820220256976
|
19/08/2022
|
SAKLIBEN LALABHAI MALIVAD
|
1114014WL012488
|
SAKLIBEN LALABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154624112
|
|
SAKLIBEN LALABHAI MALIVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
GJ-14-014-006-002/7471640
()
|
1114014000NRG23170820220256950
|
19/08/2022
|
HETALBEN SOMABHAI DAMOR
|
1114014WL012484
|
HETALBEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154624119
|
|
HETALBEN SOMABHAI DAMOR
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-006-002/988873582
()
|
1114014000NRG23170820220256954
|
19/08/2022
|
KOKILABEN GIRISHBHAI DAMOR
|
1114014WL012484
|
KOKILABEN GIRISHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154624109
|
|
KOKILABEN GIRISHBHAI DAMOR
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-006-002/988874177
()
|
1114014000NRG23170820220256958
|
19/08/2022
|
BHAVESHBHAI SHANABHAI DAMOR
|
1114014WL012484
|
BHAVESHBHAI SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154624104
|
|
BHAVESHBHAI SHANABHAI DAMOR
|
()
|
|
5
|
KHANPUR
|
GJ-14-014-006-002/988874235
()
|
1114014000NRG23170820220256959
|
19/08/2022
|
RAKESHBHAI NARESHBHAI DAMOR
|
1114014WL012484
|
RAKESHBHAI NARESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154624120
|
|
RAKESHBHAI NARESHBHAI DAMOR
|
()
|
|
6
|
KHANPUR
|
GJ-14-014-006-002/988874290
()
|
1114014000NRG23170820220256960
|
19/08/2022
|
MANUBEN HIRABHAI DAMOR
|
1114014WL012484
|
MANUBEN HIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154624105
|
|
MANUBEN HIRABHAI DAMOR
|
()
|
|
7
|
KHANPUR
|
GJ-14-014-006-002/988874313
()
|
1114014000NRG23170820220256961
|
19/08/2022
|
RADHABEN RAYSANBHAI DAMOR
|
1114014WL012484
|
RADHABEN RAYSANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154624110
|
|
RADHABEN RAYSANBHAI DAMOR
|
()
|
|
8
|
KHANPUR
|
GJ-14-014-017-004/7769952021
()
|
1114014000NRG23170820220256992
|
19/08/2022
|
AKHMABHAI RANCHHODBHAI BARIYA
|
1114014WL012490
|
AKHMABHAI RANCHHODBHAI BARIYA
|
00045
|
BARB0PANDAR
|
3304
|
3304
|
Processed
|
25/08/2022
|
|
4154624118
|
|
AKHMABHAI RANCHHODBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
GJ-14-014-012-001/114
()
|
1114014000NRG23170820220256972
|
19/08/2022
|
MALIWAD BABUBHAI SOMABHAI
|
1114014WL012488
|
MALIWAD BABUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154624114
|
|
MALIWAD BABUBHAI SOMABHAI
|
()
|
|
10
|
KHANPUR
|
GJ-14-014-012-001/1739859
()
|
1114014000NRG23170820220256973
|
19/08/2022
|
SHEKH RIYAJBHAI YAKUBBHAI
|
1114014WL012488
|
SHEKH RIYAJBHAI YAKUBBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154624108
|
|
SHEKH RIYAJBHAI YAKUBBHAI
|
()
|
|
11
|
KHANPUR
|
GJ-14-014-012-001/219
()
|
1114014000NRG23170820220256974
|
19/08/2022
|
NATHABHAI DHIRABHAI MALIWAD
|
1114014WL012488
|
NATHABHAI DHIRABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154624111
|
|
NATHABHAI DHIRABHAI MALIWAD
|
()
|
|
12
|
KHANPUR
|
GJ-14-014-012-001/7469458
()
|
1114014000NRG23170820220256975
|
19/08/2022
|
MALIVAD BHATHIBHAI SARDARBHAI
|
1114014WL012488
|
MALIVAD BHATHIBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4154624113
|
|
MALIVAD BHATHIBHAI SARDARBHAI
|
()
|
|
13
|
KHANPUR
|
GJ-14-014-012-001/7469743
()
|
1114014000NRG23170820220256977
|
19/08/2022
|
AMINBHAI YAKUBBHAI SHAIKH
|
1114014WL012488
|
AMINBHAI YAKUBBHAI SHAIKH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154624107
|
|
AMINBHAI YAKUBBHAI SHAIKH
|
()
|
|
14
|
KHANPUR
|
GJ-14-014-012-001/7469745
()
|
1114014000NRG23170820220256978
|
19/08/2022
|
MASUMBHAI HABIBBHAI SHAIKH
|
1114014WL012488
|
MASUMBHAI HABIBBHAI SHAIKH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154624116
|
|
MASUMBHAI HABIBBHAI SHAIKH
|
()
|
|
15
|
KHANPUR
|
GJ-14-014-012-001/7469748
()
|
1114014000NRG23170820220256979
|
19/08/2022
|
ISHAKBHAI SHARIFBHAI SHEKH
|
1114014WL012488
|
ISHAKBHAI SHARIFBHAI SHEKH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154624115
|
|
ISHAKBHAI SHARIFBHAI SHEKH
|
()
|
|
16
|
KHANPUR
|
GJ-14-014-019-004/7475006
()
|
1114014000NRG23170820220256993
|
19/08/2022
|
HARIJAN VIJAYBHAI CHIMANBHAI
|
1114014WL012491
|
HARIJAN VIJAYBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4154624117
|
|
HARIJAN VIJAYBHAI CHIMANBHAI
|
()
|
|
17
|
KHANPUR
|
GJ-14-014-019-008/7474991
()
|
1114014000NRG23170820220256994
|
19/08/2022
|
SHANTABEN VALABHAI PATEL
|
1114014WL012491
|
SHANTABEN VALABHAI PATEL
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4154624106
|
|
SHANTABEN VALABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43509
|
43509
|
|
|
|
|
|
|
|