|
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
|
GANDHINAGAR
|
GJ-11-002-011-001/94484
(Chandrala )
|
1111002000NRG23300420220000692
|
30/04/2022
|
AMAJI BHEMAJI THAKOR
|
1111002WL000179
|
AMAJI BHEMAJI THAKOR
|
00045
|
BARB0CHAGAN
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532162
|
|
AMAJIBHEMAJITHAKOR
|
()
|
|
2
|
GANDHINAGAR
|
GJ-11-002-011-001/94488
(Chandrala )
|
1111002000NRG23300420220000693
|
30/04/2022
|
SHAKRIBEN BABUJI THAKOR
|
1111002WL000179
|
SHAKRIBEN BABUJI THAKOR
|
00045
|
BARB0CHAGAN
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532163
|
|
SHAKRIBENBABUJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
GANDHINAGAR
|
GJ-11-002-054-001/89504
(Rupal )
|
1111002000NRG23300420220000696
|
30/04/2022
|
MELAJI DALUJI THAKOR
|
1111002WL000181
|
MELAJI DALUJI THAKOR
|
00045
|
BARB0DBRUPA
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532170
|
|
MELAJIDALUJITHAKOR
|
()
|
|
4
|
GANDHINAGAR
|
GJ-11-002-054-001/89505
(Rupal )
|
1111002000NRG23300420220000701
|
30/04/2022
|
JIVABHAI SHIVABHAI RAVAL
|
1111002WL000182
|
JIVABHAI SHIVABHAI RAVAL
|
00045
|
BARB0DBRUPA
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532165
|
|
JIVABHAISHIVABHAIRAVAL
|
()
|
|
5
|
GANDHINAGAR
|
GJ-11-002-054-001/89513
(Rupal )
|
1111002000NRG23300420220000697
|
30/04/2022
|
VIKRAMBHAI LALBHAI RAVAL
|
1111002WL000181
|
VIKRAMBHAI LALBHAI RAVAL
|
00045
|
BARB0DBRUPA
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532169
|
|
VIKRAMBHAILALBHAIRAVAL
|
()
|
|
6
|
GANDHINAGAR
|
GJ-11-002-054-001/89514
(Rupal )
|
1111002000NRG23300420220000702
|
30/04/2022
|
SANAJI JOYTAJI THAKOR
|
1111002WL000182
|
SANAJI JOYTAJI THAKOR
|
00045
|
BARB0DBRUPA
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532164
|
|
SANAJIJOYTAJITHAKOR
|
()
|
|
7
|
GANDHINAGAR
|
GJ-11-002-054-001/89517
(Rupal )
|
1111002000NRG23300420220000698
|
30/04/2022
|
SHOBHNABEN CHINUJI THAKOR
|
1111002WL000181
|
SHOBHNABEN CHINUJI THAKOR
|
00045
|
BARB0DBRUPA
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532166
|
|
SHOBHNABENCHINUJITHAKOR
|
()
|
|
8
|
GANDHINAGAR
|
GJ-11-002-054-001/89523
(Rupal )
|
1111002000NRG23300420220000699
|
30/04/2022
|
NARESH BHAWANSINH SOLANKI
|
1111002WL000181
|
NARESH BHAWANSINH SOLANKI
|
00045
|
BARB0DBRUPA
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532173
|
|
NARESHBHAWANSINHSOLANKI
|
()
|
|
9
|
GANDHINAGAR
|
GJ-11-002-054-001/89524
(Rupal )
|
1111002000NRG23300420220000703
|
30/04/2022
|
BHARAT VIRJIJI BAROT
|
1111002WL000182
|
BHARAT VIRJIJI BAROT
|
00045
|
BARB0DBRUPA
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532168
|
|
BHARATVIRJIJIBAROT
|
()
|
|
10
|
GANDHINAGAR
|
GJ-11-002-054-001/89526
(Rupal )
|
1111002000NRG23300420220000704
|
30/04/2022
|
THAKOR MAHESHBHAI BHAVANJI
|
1111002WL000182
|
THAKOR MAHESHBHAI BHAVANJI
|
00045
|
BARB0DBRUPA
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532172
|
|
THAKORMAHESHBHAIBHAVANJI
|
()
|
|
11
|
GANDHINAGAR
|
GJ-11-002-054-001/89527
(Rupal )
|
1111002000NRG23300420220000700
|
30/04/2022
|
LAKSMIBEN KESHABHAI RAVAL
|
1111002WL000181
|
LAKSMIBEN KESHABHAI RAVAL
|
00045
|
BARB0DBRUPA
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532167
|
|
LAKSMIBENKESHABHAIRAVAL
|
()
|
|
12
|
GANDHINAGAR
|
GJ-11-002-054-001/89531
(Rupal )
|
1111002000NRG23300420220000705
|
30/04/2022
|
MAFABHAI CHHAGANBHAI PARMAR
|
1111002WL000182
|
MAFABHAI CHHAGANBHAI PARMAR
|
00045
|
BARB0DBRUPA
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532174
|
|
MAFABHAICHHAGANBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
13
|
GANDHINAGAR
|
GJ-11-002-018-001/88946
(Dashela )
|
1111002000NRG23300420220000694
|
30/04/2022
|
AMARATBHAI ATAJI THAKOR
|
1111002WL000180
|
AMARATBHAI ATAJI THAKOR
|
00048
|
BKID0002102
|
3435
|
3435
|
Processed
|
11/05/2022
|
|
1089532171
|
|
AMARATBHAIATAJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|