|
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-05-007-028-001/122
(Megha-pipaliya )
|
1105007000NRG24080620230017804
|
08/06/2023
|
DAVDA SONALBEN RAMESHBHAI
|
1105007WL001065
|
DAVDA SONALBEN RAMESHBHAI
|
00045
|
BARB0DBANID
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2562414203
|
|
DAVDA SONALBEN RAMESHBHAI
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/139
(Megha-pipaliya )
|
1105007000NRG24080620230017831
|
08/06/2023
|
MAKAVANA MANGABHAI CHKUBHAI
|
1105007WL001065
|
MAKAVANA MANGABHAI CHKUBHAI
|
00045
|
BARB0DBANID
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
2562414194
|
|
MAKAVANA MANGABHAI CHKUBHAI
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/141
(Megha-pipaliya )
|
1105007000NRG24080620230017834
|
08/06/2023
|
MAKAVANA LABHUBEN RAVJIBHAI
|
1105007WL001065
|
MAKAVANA LABHUBEN RAVJIBHAI
|
00045
|
BARB0DBANID
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2562414195
|
|
MAKAVANA LABHUBEN RAVJIBHAI
|
()
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/148
(Megha-pipaliya )
|
1105007000NRG24080620230017838
|
08/06/2023
|
MAKAVANA VIPULBHAI
|
1105007WL001065
|
MAKAVANA VIPULBHAI
|
00045
|
BARB0DBANID
|
1262
|
1262
|
Processed
|
15/06/2023
|
|
2562414200
|
|
MAKAVANA VIPULBHAI
|
()
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/154
(Megha-pipaliya )
|
1105007000NRG24080620230017839
|
08/06/2023
|
MAKAVANA VALIBEN HARIBHAI
|
1105007WL001065
|
MAKAVANA VALIBEN HARIBHAI
|
00045
|
BARB0DBANID
|
956
|
956
|
Processed
|
15/06/2023
|
|
2562414201
|
|
MAKAVANA VALIBEN HARIBHAI
|
()
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/166
(Megha-pipaliya )
|
1105007000NRG24080620230017858
|
08/06/2023
|
MAKAVANA KHIMABHAI JASHABHAI
|
1105007WL001065
|
MAKAVANA KHIMABHAI JASHABHAI
|
00045
|
BARB0DBANID
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2562414202
|
|
MAKAVANA KHIMABHAI JASHABHAI
|
()
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/188
(Megha-pipaliya )
|
1105007000NRG24080620230017878
|
08/06/2023
|
CHAVADA DAYABEN NAGJIBHAI
|
1105007WL001065
|
CHAVADA DAYABEN NAGJIBHAI
|
00045
|
BARB0DBANID
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2562414193
|
|
CHAVADA DAYABEN NAGJIBHAI
|
()
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/188
(Megha-pipaliya )
|
1105007000NRG24080620230017877
|
08/06/2023
|
CHAVADA NAGJIBHAI BHOJABHAI
|
1105007WL001065
|
CHAVADA NAGJIBHAI BHOJABHAI
|
00045
|
BARB0DBANID
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2562414196
|
|
CHAVADA NAGJIBHAI BHOJABHAI
|
()
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/188
(Megha-pipaliya )
|
1105007000NRG24080620230017879
|
08/06/2023
|
CHAVADA RIDHAM NAGJIBHAI
|
1105007WL001065
|
CHAVADA RIDHAM NAGJIBHAI
|
00045
|
BARB0DBANID
|
660
|
660
|
Processed
|
15/06/2023
|
|
2562414192
|
|
CHAVADA RIDHAM NAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/118
(Megha-pipaliya )
|
1105007000NRG24080620230017798
|
08/06/2023
|
MAKAVANA HARESHBHAI MANJIBHAI
|
1105007WL001065
|
MAKAVANA HARESHBHAI MANJIBHAI
|
00048
|
BKID0003117
|
234
|
234
|
Processed
|
15/06/2023
|
|
2562414204
|
|
MAKAVANA HARESHBHAI MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/137
(Megha-pipaliya )
|
1105007000NRG24080620230017825
|
08/06/2023
|
MAKVANA NANJIBHAI GELABHAI
|
1105007WL001065
|
MAKVANA NANJIBHAI GELABHAI
|
00415
|
SBIN0060044
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2562414198
|
|
MR NANJIBHAI GELABHAI MAKVANA
|
()
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/140
(Megha-pipaliya )
|
1105007000NRG24080620230017833
|
08/06/2023
|
MAKAVANA PRAKASHBHAI PALABHAI
|
1105007WL001065
|
MAKAVANA PRAKASHBHAI PALABHAI
|
00415
|
SBIN0060044
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2562414199
|
|
MR PRAKASHBHAI PALABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/139
(Megha-pipaliya )
|
1105007000NRG24080620230017832
|
08/06/2023
|
MAKVANA DARSHANA RAJESHBHAI
|
1105007WL001065
|
MAKVANA DARSHANA RAJESHBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
15/06/2023
|
|
2562414197
|
|
MAKVANA DARSHANA RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14075
|
14075
|
|
|
|
|
|
|
|