|
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-15-008-086-005/13421
()
|
1115008000NRG23101020220111794
|
10/10/2022
|
NAYAKA NITINBHAI PARSINGBHAI
|
1115008WL012414
|
NAYAKA NITINBHAI PARSINGBHAI
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219952
|
|
NAYAKA NITINBHAI PARSINGBHAI
|
()
|
|
2
|
BODELI
|
GJ-15-008-086-005/256479
()
|
1115008000NRG23101020220111795
|
10/10/2022
|
fuliben ratanbhai nayaka
|
1115008WL012414
|
fuliben ratanbhai nayaka
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219956
|
|
fuliben ratanbhai nayaka
|
()
|
|
3
|
BODELI
|
GJ-15-008-086-005/256492
()
|
1115008000NRG23101020220111802
|
10/10/2022
|
RAJUBHAI RANCHODBHAI
|
1115008WL012416
|
RAJUBHAI RANCHODBHAI
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219947
|
|
RAJUBHAI RANCHODBHAI
|
()
|
|
4
|
BODELI
|
GJ-15-008-086-005/304465
()
|
1115008000NRG23101020220111791
|
10/10/2022
|
nayaka vinodbhai shankarbhai
|
1115008WL012413
|
nayaka vinodbhai shankarbhai
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219953
|
|
nayaka vinodbhai shankarbhai
|
()
|
|
5
|
BODELI
|
GJ-15-008-086-005/304466
()
|
1115008000NRG23101020220111792
|
10/10/2022
|
nayaka Anilbhai Jinabhai
|
1115008WL012413
|
nayaka Anilbhai Jinabhai
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219948
|
|
nayaka Anilbhai Jinabhai
|
()
|
|
6
|
BODELI
|
GJ-15-008-086-005/304474
()
|
1115008000NRG23101020220111793
|
10/10/2022
|
nayaka chandaben natubhai
|
1115008WL012413
|
nayaka chandaben natubhai
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219951
|
|
nayaka chandaben natubhai
|
()
|
|
7
|
BODELI
|
GJ-15-008-086-005/304475
()
|
1115008000NRG23101020220111796
|
10/10/2022
|
nayaka sanjybhai naranbhai
|
1115008WL012414
|
nayaka sanjybhai naranbhai
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219955
|
|
nayaka sanjybhai naranbhai
|
()
|
|
8
|
BODELI
|
GJ-15-008-086-005/304477
()
|
1115008000NRG23101020220111798
|
10/10/2022
|
nayaka RohitBhai Naranbhai
|
1115008WL012414
|
nayaka RohitBhai Naranbhai
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219950
|
|
nayaka RohitBhai Naranbhai
|
()
|
|
9
|
BODELI
|
GJ-15-008-086-005/304479
()
|
1115008000NRG23101020220111803
|
10/10/2022
|
nayaka Gabhirbhai Parvatbhai
|
1115008WL012416
|
nayaka Gabhirbhai Parvatbhai
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219954
|
|
nayaka Gabhirbhai Parvatbhai
|
()
|
|
10
|
BODELI
|
GJ-15-008-086-005/304480
()
|
1115008000NRG23101020220111804
|
10/10/2022
|
nayaka Jesingbhai Manjibhai
|
1115008WL012416
|
nayaka Jesingbhai Manjibhai
|
00032
|
UTIB0001947
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219949
|
|
nayaka Jesingbhai Manjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
BODELI
|
GJ-15-008-060-001/11189937
()
|
1115008000NRG23101020220111807
|
10/10/2022
|
RATHVA HASHMITABEN RASHIKBHAI
|
1115008WL012418
|
RATHVA HASHMITABEN RASHIKBHAI
|
00045
|
BARB0DUNVAD
|
3080
|
3080
|
Processed
|
14/10/2022
|
|
5576219941
|
|
RATHVA HASHMITABEN RASHIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
12
|
BODELI
|
GJ-15-008-086-005/20411
()
|
1115008000NRG23101020220111799
|
10/10/2022
|
VINODBHAI HARSINGBHAI
|
1115008WL012415
|
VINODBHAI HARSINGBHAI
|
00554
|
KKBK0000842
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219944
|
|
VINODBHAI HARSINGBHAI
|
()
|
|
13
|
BODELI
|
GJ-15-008-086-005/256477
()
|
1115008000NRG23101020220111789
|
10/10/2022
|
RAVIDASHBHAI MATHURBHAI
|
1115008WL012413
|
RAVIDASHBHAI MATHURBHAI
|
00554
|
KKBK0000842
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219943
|
|
RAVIDASHBHAI MATHURBHAI
|
()
|
|
14
|
BODELI
|
GJ-15-008-086-005/304464
()
|
1115008000NRG23101020220111790
|
10/10/2022
|
nayaka Ishvarbhai mavsingbhai
|
1115008WL012413
|
nayaka Ishvarbhai mavsingbhai
|
00554
|
KKBK0000842
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219945
|
|
nayaka Ishvarbhai mavsingbhai
|
()
|
|
15
|
BODELI
|
GJ-15-008-086-005/304467
()
|
1115008000NRG23101020220111800
|
10/10/2022
|
nayaka nanjibhai Mavsingbhai
|
1115008WL012415
|
nayaka nanjibhai Mavsingbhai
|
00554
|
KKBK0000842
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219946
|
|
nayaka nanjibhai Mavsingbhai
|
()
|
|
16
|
BODELI
|
GJ-15-008-086-005/304470
()
|
1115008000NRG23101020220111801
|
10/10/2022
|
nayaka Arvindbhai Jayntibhai
|
1115008WL012415
|
nayaka Arvindbhai Jayntibhai
|
00554
|
KKBK0000842
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219942
|
|
nayaka Arvindbhai Jayntibhai
|
()
|
|
17
|
BODELI
|
GJ-15-008-086-005/304476
()
|
1115008000NRG23101020220111797
|
10/10/2022
|
nayaka Arvndbhai Bachubhai
|
1115008WL012414
|
nayaka Arvndbhai Bachubhai
|
00554
|
KKBK0000842
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576219940
|
|
nayaka Arvndbhai Bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|