|
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
|
AMOD
|
GJ-16-006-014-001/768472717
(Denva )
|
1116006000NRG23040720220023724
|
04/07/2022
|
SOLANKI KHUMANSANG BBUBHAI
|
1116006WL003527
|
SOLANKI KHUMANSANG BBUBHAI
|
00048
|
BKID0003001
|
791
|
791
|
Processed
|
25/08/2022
|
|
4149371621
|
|
SOLANKI KHUMANSANG BBUBHAI
|
()
|
|
2
|
AMOD
|
GJ-16-006-014-001/768472717
(Denva )
|
1116006000NRG23040720220023725
|
04/07/2022
|
SOLANKI KHUMANSANG BBUBHAI
|
1116006WL003527
|
SOLANKI KHUMANSANG BBUBHAI
|
00048
|
BKID0003001
|
791
|
791
|
Processed
|
25/08/2022
|
|
4149371620
|
|
SOLANKI KHUMANSANG BBUBHAI
|
()
|
|
3
|
AMOD
|
GJ-16-006-014-001/768472720
(Denva )
|
1116006000NRG23040720220023726
|
04/07/2022
|
SOLANKI DHURABHAI CHHAGANBHAI
|
1116006WL003527
|
SOLANKI DHURABHAI CHHAGANBHAI
|
00048
|
BKID0003001
|
1631
|
1631
|
Processed
|
25/08/2022
|
|
4149371618
|
|
SOLANKI DHURABHAI CHHAGANBHAI
|
()
|
|
4
|
AMOD
|
GJ-16-006-014-001/768472726
(Denva )
|
1116006000NRG23040720220023727
|
04/07/2022
|
GOHIL SITABEN CHATRASANG
|
1116006WL003527
|
GOHIL SITABEN CHATRASANG
|
00048
|
BKID0003001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149371607
|
|
GOHIL SITABEN CHATRASANG
|
()
|
|
5
|
AMOD
|
GJ-16-006-014-001/768483702
(Denva )
|
1116006000NRG23040720220023728
|
04/07/2022
|
RAMSANGBHAI CHHAGANBHAI SOLANKI
|
1116006WL003527
|
RAMSANGBHAI CHHAGANBHAI SOLANKI
|
00048
|
BKID0003001
|
700
|
700
|
Processed
|
25/08/2022
|
|
4149371602
|
|
RAMSANGBHAI CHHAGANBHAI SOLANKI
|
()
|
|
6
|
AMOD
|
GJ-16-006-014-001/768483702
(Denva )
|
1116006000NRG23040720220023729
|
04/07/2022
|
VILASBEN RAMSUNGBHAI SOLANKI
|
1116006WL003527
|
VILASBEN RAMSUNGBHAI SOLANKI
|
00048
|
BKID0003001
|
700
|
700
|
Processed
|
25/08/2022
|
|
4149371606
|
|
VILASBEN RAMSUNGBHAI SOLANKI
|
()
|
|
7
|
AMOD
|
GJ-16-006-014-001/768483705
(Denva )
|
1116006000NRG23040720220023730
|
04/07/2022
|
SOLANKI LAXMANBHAI KESURBHAI
|
1116006WL003527
|
SOLANKI LAXMANBHAI KESURBHAI
|
00048
|
BKID0003001
|
756
|
756
|
Processed
|
25/08/2022
|
|
4149371617
|
|
SOLANKI LAXMANBHAI KESURBHAI
|
()
|
|
8
|
AMOD
|
GJ-16-006-014-001/768483705
(Denva )
|
1116006000NRG23040720220023731
|
04/07/2022
|
SOLANKI LAXMANBHAI KESURBHAI
|
1116006WL003527
|
SOLANKI LAXMANBHAI KESURBHAI
|
00048
|
BKID0003001
|
756
|
756
|
Processed
|
25/08/2022
|
|
4149371616
|
|
SOLANKI LAXMANBHAI KESURBHAI
|
()
|
|
9
|
AMOD
|
GJ-16-006-014-001/768483707
(Denva )
|
1116006000NRG23040720220023732
|
04/07/2022
|
SOLANKI GANPATBHAI BHUPATBHAI
|
1116006WL003527
|
SOLANKI GANPATBHAI BHUPATBHAI
|
00048
|
BKID0003001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149371615
|
|
SOLANKI GANPATBHAI BHUPATBHAI
|
()
|
|
10
|
AMOD
|
GJ-16-006-014-001/768483719
(Denva )
|
1116006000NRG23040720220023733
|
04/07/2022
|
KAPILABEN NARENDRABHAI SOLANKI
|
1116006WL003527
|
KAPILABEN NARENDRABHAI SOLANKI
|
00048
|
BKID0003001
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4149371604
|
|
KAPILABEN NARENDRABHAI SOLANKI
|
()
|
|
11
|
AMOD
|
GJ-16-006-014-001/768483719
(Denva )
|
1116006000NRG23040720220023734
|
04/07/2022
|
KAPILABEN NARENDRABHAI SOLANKI
|
1116006WL003527
|
KAPILABEN NARENDRABHAI SOLANKI
|
00048
|
BKID0003001
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4149371605
|
|
KAPILABEN NARENDRABHAI SOLANKI
|
()
|
|
12
|
AMOD
|
GJ-16-006-014-001/768483724
(Denva )
|
1116006000NRG23040720220023735
|
04/07/2022
|
DHANUBEN JITENDRABHAI GOHIL
|
1116006WL003527
|
DHANUBEN JITENDRABHAI GOHIL
|
00048
|
BKID0003001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149371610
|
|
DHANUBEN JITENDRABHAI GOHIL
|
()
|
|
13
|
AMOD
|
GJ-16-006-014-001/768483724
(Denva )
|
1116006000NRG23040720220023736
|
04/07/2022
|
DHANUBEN JITENDRABHAI GOHIL
|
1116006WL003527
|
DHANUBEN JITENDRABHAI GOHIL
|
00048
|
BKID0003001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149371611
|
|
DHANUBEN JITENDRABHAI GOHIL
|
()
|
|
14
|
AMOD
|
GJ-16-006-014-001/768483730
(Denva )
|
1116006000NRG23040720220023738
|
04/07/2022
|
SOLANKI BHUPATBHAI KARSANBHAI
|
1116006WL003527
|
SOLANKI BHUPATBHAI KARSANBHAI
|
00048
|
BKID0003001
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149371603
|
|
SOLANKI BHUPATBHAI KARSANBHAI
|
()
|
|
15
|
AMOD
|
GJ-16-006-014-001/768483737
(Denva )
|
1116006000NRG23040720220023741
|
04/07/2022
|
SOLANKI BALUBEN JAYMAL
|
1116006WL003527
|
SOLANKI BALUBEN JAYMAL
|
00048
|
BKID0003001
|
910
|
910
|
Processed
|
25/08/2022
|
|
4149371609
|
|
SOLANKI BALUBEN JAYMAL
|
()
|
|
16
|
AMOD
|
GJ-16-006-014-001/768483744
(Denva )
|
1116006000NRG23040720220023745
|
04/07/2022
|
S S
|
1116006WL003527
|
S S
|
00048
|
BKID0003001
|
742
|
742
|
Processed
|
25/08/2022
|
|
4149371601
|
|
S S
|
()
|
|
17
|
AMOD
|
GJ-16-006-014-001/768483768
(Denva )
|
1116006000NRG23040720220023747
|
04/07/2022
|
MADHUBEN PRATAPBHAI PATHIYAR
|
1116006WL003527
|
MADHUBEN PRATAPBHAI PATHIYAR
|
00048
|
BKID0003001
|
721
|
721
|
Processed
|
25/08/2022
|
|
4149371614
|
|
MADHUBEN PRATAPBHAI PATHIYAR
|
()
|
|
18
|
AMOD
|
GJ-16-006-014-001/768483768
(Denva )
|
1116006000NRG23040720220023748
|
04/07/2022
|
PADHIYAR PRATAPBHAI SOMABHAIMADHUBEN PRATAPBHAI PA
|
1116006WL003527
|
PADHIYAR PRATAPBHAI SOMABHAIMADHUBEN PRATAPBHAI PA
|
00048
|
BKID0003001
|
721
|
721
|
Processed
|
25/08/2022
|
|
4149371613
|
|
PADHIYAR PRATAPBHAI SOMABHAIMADHUBEN PRA
|
()
|
|
19
|
AMOD
|
GJ-16-006-014-001/768483772
(Denva )
|
1116006000NRG23040720220023749
|
04/07/2022
|
SOLANKI RAVJIBHAI KESHURBHAI
|
1116006WL003527
|
SOLANKI RAVJIBHAI KESHURBHAI
|
00048
|
BKID0003001
|
833
|
833
|
Processed
|
25/08/2022
|
|
4149371599
|
|
SOLANKI RAVJIBHAI KESHURBHAI
|
()
|
|
20
|
AMOD
|
GJ-16-006-014-001/768483772
(Denva )
|
1116006000NRG23040720220023750
|
04/07/2022
|
SOLANKI RAVJIBHAI KESHURBHAI
|
1116006WL003527
|
SOLANKI RAVJIBHAI KESHURBHAI
|
00048
|
BKID0003001
|
833
|
833
|
Processed
|
25/08/2022
|
|
4149371600
|
|
SOLANKI RAVJIBHAI KESHURBHAI
|
()
|
|
21
|
AMOD
|
GJ-16-006-014-001/768483784
(Denva )
|
1116006000NRG23040720220023751
|
04/07/2022
|
SUMITRABEN AJAYKUMAR SOLANKI
|
1116006WL003527
|
SUMITRABEN AJAYKUMAR SOLANKI
|
00048
|
BKID0003001
|
784
|
784
|
Processed
|
25/08/2022
|
|
4149371612
|
|
SUMITRABEN AJAYKUMAR SOLANKI
|
()
|
|
22
|
AMOD
|
GJ-16-006-014-001/768483784
(Denva )
|
1116006000NRG23040720220023752
|
04/07/2022
|
SUMITRABEN AJAYKUMAR SOLANKI
|
1116006WL003527
|
SUMITRABEN AJAYKUMAR SOLANKI
|
00048
|
BKID0003001
|
784
|
784
|
Processed
|
25/08/2022
|
|
4149371608
|
|
SUMITRABEN AJAYKUMAR SOLANKI
|
()
|
|
23
|
AMOD
|
GJ-16-006-014-001/768483830
(Denva )
|
1116006000NRG23040720220023756
|
04/07/2022
|
PADHIYAR NATVERBHAI BHAGVANBHAI
|
1116006WL003527
|
PADHIYAR NATVERBHAI BHAGVANBHAI
|
00048
|
BKID0003001
|
903
|
903
|
Processed
|
25/08/2022
|
|
4149371619
|
|
PADHIYAR NATVERBHAI BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23772
|
23772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23772
|
23772
|
|
|
|
|
|
|
|