|
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
|
IDAR
|
GJ-09-003-054-001/9604394
(Lei)
|
1109003000NRG23200420220005313
|
22/04/2022
|
THAKARDA SHAMUBEN PUNJAJI
|
1109003WL000437
|
THAKARDA SHAMUBEN PUNJAJI
|
00045
|
BARB0DBIDAR
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832060634
|
|
THAKARDASHAMUBENPUNJAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-049-001/9608108
(Kukadiya)
|
1109003000NRG23200420220005301
|
22/04/2022
|
Hiraba Lalsinh Solanki Rajput
|
1109003WL000432
|
Hiraba Lalsinh Solanki Rajput
|
00045
|
BARB0DBKUKA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832060648
|
|
HirabaLalsinhSolankiRajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-006-026-001/8849664393
(Jumsar)
|
1109006000NRG23200420220006002
|
22/04/2022
|
KIRUTKUMAR ISHVARBHAI PARMAR
|
1109006WL000464
|
KIRUTKUMAR ISHVARBHAI PARMAR
|
00045
|
BARB0DBNREW
|
855
|
855
|
Processed
|
03/05/2022
|
|
0832060635
|
|
KIRUTKUMARISHVARBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
4
|
IDAR
|
GJ-09-003-076-001/9698850
(Ravol)
|
1109003000NRG23200420220005311
|
22/04/2022
|
CHUHAN ANANPURNABEN NARESHKUMAR
|
1109003WL000436
|
CHUHAN ANANPURNABEN NARESHKUMAR
|
00045
|
BARB0DBVERA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832060647
|
|
CHUHANANANPURNABENNARESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
IDAR
|
GJ-09-006-026-001/8849664406
(Jumsar)
|
1109006000NRG23200420220006006
|
22/04/2022
|
SHAMALBHAI KALABHAI TARAR
|
1109006WL000464
|
SHAMALBHAI KALABHAI TARAR
|
00152
|
HDFC0001699
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832060636
|
|
SHAMALBHAIKALABHAITARAR
|
()
|
|
6
|
IDAR
|
GJ-09-006-026-001/8849664415
(Jumsar)
|
1109006000NRG23200420220006010
|
22/04/2022
|
TARAR MOHANBHAI KALABHAI
|
1109006WL000464
|
TARAR MOHANBHAI KALABHAI
|
00152
|
HDFC0001699
|
1058
|
1058
|
Processed
|
03/05/2022
|
|
0832060643
|
|
TARARMOHANBHAIKALABHAI
|
()
|
|
7
|
IDAR
|
GJ-09-006-026-001/8849664425
(Jumsar)
|
1109006000NRG23200420220006012
|
22/04/2022
|
TARAR JITABHAI RAJABHAI
|
1109006WL000464
|
TARAR JITABHAI RAJABHAI
|
00152
|
HDFC0001699
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832060642
|
|
TARARJITABHAIRAJABHAI
|
()
|
|
8
|
IDAR
|
GJ-09-006-026-001/8849664427
(Jumsar)
|
1109006000NRG23200420220006013
|
22/04/2022
|
TARAR AMRUTBHAI BHIKHABHAI
|
1109006WL000464
|
TARAR AMRUTBHAI BHIKHABHAI
|
00152
|
HDFC0001699
|
734
|
734
|
Processed
|
03/05/2022
|
|
0832060644
|
|
TARARAMRUTBHAIBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
9
|
IDAR
|
GJ-09-006-026-001/8849664246
(Jumsar)
|
1109006000NRG23200420220005986
|
22/04/2022
|
TARAR GEETABEN MUKESHBHAI
|
1109006WL000464
|
TARAR GEETABEN MUKESHBHAI
|
00165
|
IBKL0001281
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832060637
|
|
TARARGEETABENMUKESHBHAI
|
()
|
|
10
|
IDAR
|
GJ-09-006-026-001/8849664398
(Jumsar)
|
1109006000NRG23200420220006004
|
22/04/2022
|
BHAMBHI NAYNABEN PUNJABHAI
|
1109006WL000464
|
BHAMBHI NAYNABEN PUNJABHAI
|
00165
|
IBKL0001281
|
1316
|
1316
|
Processed
|
03/05/2022
|
|
0832060640
|
|
BHAMBHINAYNABENPUNJABHAI
|
()
|
|
11
|
IDAR
|
GJ-09-006-026-001/8849664411
(Jumsar)
|
1109006000NRG23200420220006008
|
22/04/2022
|
BHAMBHI DAHIBEN SAVABHAI
|
1109006WL000464
|
BHAMBHI DAHIBEN SAVABHAI
|
00165
|
IBKL0001281
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0832060641
|
|
BHAMBHIDAHIBENSAVABHAI
|
()
|
|
12
|
IDAR
|
GJ-09-006-026-001/8849664420
(Jumsar)
|
1109006000NRG23200420220006011
|
22/04/2022
|
BHAMBHI SANGITABEN RAKESHBHAI
|
1109006WL000464
|
BHAMBHI SANGITABEN RAKESHBHAI
|
00165
|
IBKL0001281
|
1316
|
1316
|
Processed
|
03/05/2022
|
|
0832060649
|
|
BHAMBHISANGITABENRAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5023
|
5023
|
|
|
|
|
|
|
|
|
13
|
IDAR
|
GJ-09-006-026-001/88496348
(Jumsar)
|
1109006000NRG23200420220005983
|
22/04/2022
|
RAMANBHAI BHAVJIBHAI PATEL
|
1109006WL000464
|
RAMANBHAI BHAVJIBHAI PATEL
|
00415
|
SBIN0005529
|
748
|
748
|
Processed
|
03/05/2022
|
|
0832060639
|
|
MR RAMANBHAI BHAVAJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
14
|
IDAR
|
GJ-09-003-076-001/9698850
(Ravol)
|
1109003000NRG23200420220005310
|
22/04/2022
|
Nareshkumar Jagatsinh Chauhan
|
1109003WL000436
|
Nareshkumar Jagatsinh Chauhan
|
00415
|
SBIN0060369
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832060638
|
|
MR NARESHKUMAR JAGATSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
IDAR
|
GJ-09-006-026-001/8849664258
(Jumsar)
|
1109006000NRG23200420220005990
|
22/04/2022
|
BHAMBHI RAMIBEN NATHABHAI
|
1109006WL000464
|
BHAMBHI RAMIBEN NATHABHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Rejected
|
04/05/2022
|
|
0832060646
|
Account closed
|
|
|
|
16
|
IDAR
|
GJ-09-006-026-001/8849664413
(Jumsar)
|
1109006000NRG23200420220006009
|
22/04/2022
|
BHAMBHI MANJULABEN DHANABHAI
|
1109006WL000464
|
BHAMBHI MANJULABEN DHANABHAI
|
00502
|
BKDN0700000
|
1316
|
1316
|
Processed
|
03/05/2022
|
|
0832060645
|
|
BHAMBHIMANJULABENDHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26074
|
26074
|
|
|
|
|
|
|
|