|
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
|
BODELI
|
GJ-29-014-059-001/11161126
()
|
1115007000NRG23160620220069762
|
16/06/2022
|
NARANBHAI MOHANBHAI TADVI
|
1115007WL006987
|
NARANBHAI MOHANBHAI TADVI
|
00032
|
UTIB0001947
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351174
|
|
NARANBHAIMOHANBHAITADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-059-001/11160877
()
|
1115007000NRG23160620220069748
|
16/06/2022
|
Baria Kantibhai Mohanbhai
|
1115007WL006987
|
Baria Kantibhai Mohanbhai
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351173
|
|
MR KANTIBHAI MOHANBHAI BARIYA
|
()
|
|
3
|
BODELI
|
GJ-15-007-059-001/11160881
()
|
1115007000NRG23160620220069750
|
16/06/2022
|
Baira Sundarbhai Mohanbhai
|
1115007WL006987
|
Baira Sundarbhai Mohanbhai
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351172
|
|
MR SUNDERBHAI MOHANBHAI BARIYA
|
()
|
|
4
|
BODELI
|
GJ-15-007-059-001/11161035
()
|
1115007000NRG23160620220069751
|
16/06/2022
|
Bariya Mansingbhai Manekbhai
|
1115007WL006987
|
Bariya Mansingbhai Manekbhai
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351168
|
|
MR MANSINGBHAI MANEKBHAI BARIYA
|
()
|
|
5
|
BODELI
|
GJ-15-007-059-001/11161145
()
|
1115007000NRG23160620220069753
|
16/06/2022
|
BARIYA PARSOTAMBHAI MANEKBHAI
|
1115007WL006987
|
BARIYA PARSOTAMBHAI MANEKBHAI
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351166
|
|
MR PARSOTAMBHAI MANEKBHAI BARIYA
|
()
|
|
6
|
BODELI
|
GJ-15-007-059-001/11161146
()
|
1115007000NRG23160620220069754
|
16/06/2022
|
BARIYA UKEDBHAI DHANABHAI
|
1115007WL006987
|
BARIYA UKEDBHAI DHANABHAI
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351164
|
|
MR UKEDBHAI DHANABHAI BARIA
|
()
|
|
7
|
BODELI
|
GJ-15-007-059-001/11161156
()
|
1115007000NRG23160620220069755
|
16/06/2022
|
BARIYA BALSINGBHAI PARSOTAMBHAI
|
1115007WL006987
|
BARIYA BALSINGBHAI PARSOTAMBHAI
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351170
|
|
MR BALSINGBHAI PARSOTTAMBHAI BARIYA
|
()
|
|
8
|
BODELI
|
GJ-15-007-059-001/11161157
()
|
1115007000NRG23160620220069756
|
16/06/2022
|
BARIYA AKSHAYBHAI KANTIBHAI
|
1115007WL006987
|
BARIYA AKSHAYBHAI KANTIBHAI
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351169
|
|
MR AKSHAYKUMAR KANTIBHAI BARIYA
|
()
|
|
9
|
BODELI
|
GJ-15-007-059-001/11161158
()
|
1115007000NRG23160620220069757
|
16/06/2022
|
BARIYA BUPATBHAI MANSINGBHAI
|
1115007WL006987
|
BARIYA BUPATBHAI MANSINGBHAI
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351167
|
|
MR BHUPATBHAI MANSINGBHAI BARIYA
|
()
|
|
10
|
BODELI
|
GJ-15-007-059-001/11161159
()
|
1115007000NRG23160620220069758
|
16/06/2022
|
BARIYA HIMATBHAI UKEDBHAI
|
1115007WL006987
|
BARIYA HIMATBHAI UKEDBHAI
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351171
|
|
MR HIMATBHAI UKEDBHAI BARIYA
|
()
|
|
11
|
BODELI
|
GJ-29-014-059-001/11161122
()
|
1115007000NRG23160620220069761
|
16/06/2022
|
KAMLESHBHAI RAMESHBHAI TADVI
|
1115007WL006987
|
KAMLESHBHAI RAMESHBHAI TADVI
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351165
|
|
MR KAMLESHBHAI RAMESHBHAI TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
12
|
BODELI
|
GJ-15-007-059-001/11161139
()
|
1115007000NRG23160620220069752
|
16/06/2022
|
JIVANBHAI HIMATBHAI TADVI
|
1115007WL006987
|
JIVANBHAI HIMATBHAI TADVI
|
00555
|
YESB0000361
|
2800
|
2800
|
Rejected
|
23/06/2022
|
|
2434351175
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
13
|
BODELI
|
GJ-15-007-059-001/11160879
()
|
1115007000NRG23160620220069749
|
16/06/2022
|
Tadvi Jashiben Rameshbhai
|
1115007WL006987
|
Tadvi Jashiben Rameshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351161
|
|
TadviJashibenRameshbhai
|
()
|
|
14
|
BODELI
|
GJ-15-007-059-001/11161165
()
|
1115007000NRG23160620220069759
|
16/06/2022
|
TADVI NAGINBHAI JIVANBHAI
|
1115007WL006987
|
TADVI NAGINBHAI JIVANBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351163
|
|
TADVINAGINBHAIJIVANBHAI
|
()
|
|
15
|
BODELI
|
GJ-15-007-059-001/11161166
()
|
1115007000NRG23160620220069760
|
16/06/2022
|
TADVI GOPALBHAI RASIKBHAI
|
1115007WL006987
|
TADVI GOPALBHAI RASIKBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434351162
|
|
TADVIGOPALBHAIRASIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|