|
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
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/1300066
(Megha-pipaliya )
|
1105007000NRG24030620230016532
|
03/06/2023
|
manishaben haribhai parmar
|
1105007WL001002
|
manishaben haribhai parmar
|
00045
|
BARB0DBANID
|
1097
|
1097
|
Processed
|
09/06/2023
|
|
2342008097
|
|
manishaben haribhai parmar
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/131
(Megha-pipaliya )
|
1105007000NRG24030620230016536
|
03/06/2023
|
MAKAVANA RAMUBEN BABUBHAI
|
1105007WL001002
|
MAKAVANA RAMUBEN BABUBHAI
|
00045
|
BARB0DBANID
|
400
|
400
|
Processed
|
09/06/2023
|
|
2342008108
|
|
MAKAVANA RAMUBEN BABUBHAI
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/136
(Megha-pipaliya )
|
1105007000NRG24030620230016548
|
03/06/2023
|
PARMAR RAMESHBHAI BAVABHAI
|
1105007WL001002
|
PARMAR RAMESHBHAI BAVABHAI
|
00045
|
BARB0DBANID
|
619
|
619
|
Processed
|
09/06/2023
|
|
2342008102
|
|
PARMAR RAMESHBHAI BAVABHAI
|
()
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/139
(Megha-pipaliya )
|
1105007000NRG24030620230016556
|
03/06/2023
|
MAKAVANA MANGABHAI CHKUBHAI
|
1105007WL001002
|
MAKAVANA MANGABHAI CHKUBHAI
|
00045
|
BARB0DBANID
|
696
|
696
|
Processed
|
09/06/2023
|
|
2342008106
|
|
MAKAVANA MANGABHAI CHKUBHAI
|
()
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/141
(Megha-pipaliya )
|
1105007000NRG24030620230016560
|
03/06/2023
|
MAKAVANA LABHUBEN RAVJIBHAI
|
1105007WL001002
|
MAKAVANA LABHUBEN RAVJIBHAI
|
00045
|
BARB0DBANID
|
1519
|
1519
|
Processed
|
09/06/2023
|
|
2342008107
|
|
MAKAVANA LABHUBEN RAVJIBHAI
|
()
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/145
(Megha-pipaliya )
|
1105007000NRG24030620230016561
|
03/06/2023
|
MAKAVANA DHIRUBHAI RUPABHAI
|
1105007WL001002
|
MAKAVANA DHIRUBHAI RUPABHAI
|
00045
|
BARB0DBANID
|
855
|
855
|
Processed
|
09/06/2023
|
|
2342008105
|
|
MAKAVANA DHIRUBHAI RUPABHAI
|
()
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/148
(Megha-pipaliya )
|
1105007000NRG24030620230016564
|
03/06/2023
|
MAKAVANA VIPULBHAI
|
1105007WL001002
|
MAKAVANA VIPULBHAI
|
00045
|
BARB0DBANID
|
694
|
694
|
Processed
|
09/06/2023
|
|
2342008103
|
|
MAKAVANA VIPULBHAI
|
()
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/154
(Megha-pipaliya )
|
1105007000NRG24030620230016565
|
03/06/2023
|
MAKAVANA VALIBEN HARIBHAI
|
1105007WL001002
|
MAKAVANA VALIBEN HARIBHAI
|
00045
|
BARB0DBANID
|
690
|
690
|
Processed
|
09/06/2023
|
|
2342008101
|
|
MAKAVANA VALIBEN HARIBHAI
|
()
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/155
(Megha-pipaliya )
|
1105007000NRG24030620230016568
|
03/06/2023
|
MAKAVANA MUKESHBHAI JAGABHAI
|
1105007WL001002
|
MAKAVANA MUKESHBHAI JAGABHAI
|
00045
|
BARB0DBANID
|
961
|
961
|
Processed
|
09/06/2023
|
|
2342008110
|
|
MAKAVANA MUKESHBHAI JAGABHAI
|
()
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/157
(Megha-pipaliya )
|
1105007000NRG24030620230016573
|
03/06/2023
|
MAKAVANA MUKTABEN CHAGANBHAI
|
1105007WL001002
|
MAKAVANA MUKTABEN CHAGANBHAI
|
00045
|
BARB0DBANID
|
950
|
950
|
Processed
|
09/06/2023
|
|
2342008109
|
|
MAKAVANA MUKTABEN CHAGANBHAI
|
()
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/159
(Megha-pipaliya )
|
1105007000NRG24030620230016575
|
03/06/2023
|
MAKAVANA PRATIXABEN NARESHBHAI
|
1105007WL001002
|
MAKAVANA PRATIXABEN NARESHBHAI
|
00045
|
BARB0DBANID
|
693
|
693
|
Processed
|
09/06/2023
|
|
2342008104
|
|
MAKAVANA PRATIXABEN NARESHBHAI
|
()
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/166
(Megha-pipaliya )
|
1105007000NRG24030620230016585
|
03/06/2023
|
MAKAVANA KHIMABHAI JASHABHAI
|
1105007WL001002
|
MAKAVANA KHIMABHAI JASHABHAI
|
00045
|
BARB0DBANID
|
841
|
841
|
Processed
|
09/06/2023
|
|
2342008100
|
|
MAKAVANA KHIMABHAI JASHABHAI
|
()
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/169
(Megha-pipaliya )
|
1105007000NRG24030620230016588
|
03/06/2023
|
MAKAVANA HARESHBHAI BHIMABHAI
|
1105007WL001002
|
MAKAVANA HARESHBHAI BHIMABHAI
|
00045
|
BARB0DBANID
|
718
|
718
|
Processed
|
09/06/2023
|
|
2342008111
|
|
MAKAVANA HARESHBHAI BHIMABHAI
|
()
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/169
(Megha-pipaliya )
|
1105007000NRG24030620230016589
|
03/06/2023
|
MAKAVANA HARESHBHAI BHIMABHAI
|
1105007WL001002
|
MAKAVANA HARESHBHAI BHIMABHAI
|
00045
|
BARB0DBANID
|
476
|
476
|
Processed
|
09/06/2023
|
|
2342008112
|
|
MAKAVANA HARESHBHAI BHIMABHAI
|
()
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/169
(Megha-pipaliya )
|
1105007000NRG24030620230016590
|
03/06/2023
|
MAKAVANA HARESHBHAI BHIMABHAI
|
1105007WL001002
|
MAKAVANA HARESHBHAI BHIMABHAI
|
00045
|
BARB0DBANID
|
476
|
476
|
Processed
|
09/06/2023
|
|
2342008113
|
|
MAKAVANA HARESHBHAI BHIMABHAI
|
()
|
|
16
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/169
(Megha-pipaliya )
|
1105007000NRG24030620230016591
|
03/06/2023
|
MAKAVANA JAMNABEN UMESHBHAI
|
1105007WL001002
|
MAKAVANA JAMNABEN UMESHBHAI
|
00045
|
BARB0DBANID
|
238
|
238
|
Processed
|
09/06/2023
|
|
2342008114
|
|
MAKAVANA JAMNABEN UMESHBHAI
|
()
|
|
17
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/187
(Megha-pipaliya )
|
1105007000NRG24030620230016603
|
03/06/2023
|
CHAVDA SACHINBHAI GIRISHBHAI
|
1105007WL001002
|
CHAVDA SACHINBHAI GIRISHBHAI
|
00045
|
BARB0DBANID
|
740
|
740
|
Processed
|
09/06/2023
|
|
2342008099
|
|
CHAVDA SACHINBHAI GIRISHBHAI
|
()
|
|
18
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/195
(Megha-pipaliya )
|
1105007000NRG24030620230016609
|
03/06/2023
|
MAKAVANA PARESH MOHANBHAI
|
1105007WL001002
|
MAKAVANA PARESH MOHANBHAI
|
00045
|
BARB0DBANID
|
1347
|
1347
|
Processed
|
09/06/2023
|
|
2342008098
|
|
MAKAVANA PARESH MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14010
|
14010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14010
|
14010
|
|
|
|
|
|
|
|