|
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
|
LAKHTAR
|
GJ-03-009-037-001/14343-A
(VADLA )
|
1103009000NRG23200620220031690
|
21/06/2022
|
najabhai rupabhai
|
1103009WL002275
|
najabhai rupabhai
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015030
|
|
najabhairupabhai
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-037-001/14355-A
(VADLA )
|
1103009000NRG23200620220031693
|
21/06/2022
|
CHETANBHAI PUNABHAI
|
1103009WL002275
|
CHETANBHAI PUNABHAI
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015028
|
|
CHETANBHAIPUNABHAI
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-037-001/14355-A
(VADLA )
|
1103009000NRG23200620220031691
|
21/06/2022
|
Punabhai ransodbhai
|
1103009WL002275
|
Punabhai ransodbhai
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015036
|
|
Punabhairansodbhai
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-037-001/14355-A
(VADLA )
|
1103009000NRG23200620220031692
|
21/06/2022
|
Ratanben punabhai
|
1103009WL002275
|
Ratanben punabhai
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015029
|
|
Ratanbenpunabhai
|
()
|
|
5
|
LAKHTAR
|
GJ-03-009-037-001/208991
(VADLA )
|
1103009000NRG23200620220031694
|
21/06/2022
|
JALABHAI NAVGHANBHAI
|
1103009WL002275
|
JALABHAI NAVGHANBHAI
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015037
|
|
JALABHAINAVGHANBHAI
|
()
|
|
6
|
LAKHTAR
|
GJ-03-009-037-001/39560
(VADLA )
|
1103009000NRG23200620220031696
|
21/06/2022
|
CHAVDA RAGHUBHAI NARAYNBHAI
|
1103009WL002275
|
CHAVDA RAGHUBHAI NARAYNBHAI
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015035
|
|
CHAVDARAGHUBHAINARAYNBHAI
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-037-001/39560
(VADLA )
|
1103009000NRG23200620220031697
|
21/06/2022
|
MENABEN RAGHUBHAI
|
1103009WL002275
|
MENABEN RAGHUBHAI
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015034
|
|
MENABENRAGHUBHAI
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-037-001/39562
(VADLA )
|
1103009000NRG23200620220031699
|
21/06/2022
|
JAYESHBHAI BHOPABHAI
|
1103009WL002275
|
JAYESHBHAI BHOPABHAI
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015031
|
|
JAYESHBHAIBHOPABHAI
|
()
|
|
9
|
LAKHTAR
|
GJ-03-009-037-001/39563
(VADLA )
|
1103009000NRG23200620220031700
|
21/06/2022
|
CHAVDA RAMABHAI VIBHABHAI
|
1103009WL002275
|
CHAVDA RAMABHAI VIBHABHAI
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015038
|
|
CHAVDARAMABHAIVIBHABHAI
|
()
|
|
10
|
LAKHTAR
|
GJ-03-009-037-001/39563
(VADLA )
|
1103009000NRG23200620220031701
|
21/06/2022
|
CHAVDA TINUBEN RAMABHAI
|
1103009WL002275
|
CHAVDA TINUBEN RAMABHAI
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015032
|
|
CHAVDATINUBENRAMABHAI
|
()
|
|
11
|
LAKHTAR
|
GJ-03-009-037-001/39567
(VADLA )
|
1103009000NRG23200620220031703
|
21/06/2022
|
REKHABEN MAFABHAI
|
1103009WL002275
|
REKHABEN MAFABHAI
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015033
|
|
REKHABENMAFABHAI
|
()
|
|
12
|
LAKHTAR
|
GJ-03-009-037-001/40735
(VADLA )
|
1103009000NRG23200620220031704
|
21/06/2022
|
DEVABHAI VIBHABHAI CHAVDA
|
1103009WL002275
|
DEVABHAI VIBHABHAI CHAVDA
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015027
|
|
DEVABHAIVIBHABHAICHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
13
|
LAKHTAR
|
GJ-03-009-037-001/208991
(VADLA )
|
1103009000NRG23200620220031695
|
21/06/2022
|
VITHALBHAI NAVGHANBHAI CHAVDA
|
1103009WL002275
|
VITHALBHAI NAVGHANBHAI CHAVDA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015039
|
|
VITHALBHAINAVGHANBHAICHAVDA
|
()
|
|
14
|
LAKHTAR
|
GJ-03-009-037-001/39562
(VADLA )
|
1103009000NRG23200620220031698
|
21/06/2022
|
CHAVDA BHOPABHAI RANCHODBHAI
|
1103009WL002275
|
CHAVDA BHOPABHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015040
|
|
CHAVDABHOPABHAIRANCHODBHAI
|
()
|
|
15
|
LAKHTAR
|
GJ-03-009-037-001/39567
(VADLA )
|
1103009000NRG23200620220031702
|
21/06/2022
|
CHAVDA MAFABHAI GELABHAI
|
1103009WL002275
|
CHAVDA MAFABHAI GELABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559015041
|
|
CHAVDAMAFABHAIGELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53775
|
53775
|
|
|
|
|
|
|
|