|
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
|
ANKLAV
|
GJ-22-006-020-001/10
(Joshikuva)
|
1122006000NRG24220520230018169
|
22/05/2023
|
THAKOR MADHUBEN CHIMANBHAI
|
1122006WL001064
|
THAKOR MADHUBEN CHIMANBHAI
|
00032
|
UTIB0002385
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855943523
|
|
THAKOR MADHUBEN CHIMANBHAI
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-020-001/122-A
(Joshikuva)
|
1122006000NRG24220520230018179
|
22/05/2023
|
THAKOR PANKAJBHAI RAMANBHAI
|
1122006WL001064
|
THAKOR PANKAJBHAI RAMANBHAI
|
00032
|
UTIB0002385
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855943530
|
|
THAKOR PANKAJBHAI RAMANBHAI
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-020-001/65-C
(Joshikuva)
|
1122006000NRG24220520230018190
|
22/05/2023
|
THAKORBHAI ISHWARBHAI PARMAR
|
1122006WL001064
|
THAKORBHAI ISHWARBHAI PARMAR
|
00032
|
UTIB0002385
|
235
|
235
|
Processed
|
25/05/2023
|
|
1855943526
|
|
THAKORBHAI ISHWARBHAI PARMAR
|
()
|
|
4
|
ANKLAV
|
GJ-22-006-020-001/66-C
(Joshikuva)
|
1122006000NRG24220520230018193
|
22/05/2023
|
MAKVANA KANUBHAI DHULABHAI
|
1122006WL001064
|
MAKVANA KANUBHAI DHULABHAI
|
00032
|
UTIB0002385
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855943521
|
|
MAKVANA KANUBHAI DHULABHAI
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-020-001/67-D
(Joshikuva)
|
1122006000NRG24220520230018194
|
22/05/2023
|
THAKOR MANUBHAI RAVJIBHAI
|
1122006WL001064
|
THAKOR MANUBHAI RAVJIBHAI
|
00032
|
UTIB0002385
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1855943524
|
|
THAKOR MANUBHAI RAVJIBHAI
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-020-001/76
(Joshikuva)
|
1122006000NRG24220520230018201
|
22/05/2023
|
PADHIYAR GANPATBHAI SANKARBHAI
|
1122006WL001064
|
PADHIYAR GANPATBHAI SANKARBHAI
|
00032
|
UTIB0002385
|
470
|
470
|
Processed
|
25/05/2023
|
|
1855943525
|
|
PADHIYAR GANPATBHAI SANKARBHAI
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-020-001/775-D
(Joshikuva)
|
1122006000NRG24220520230018204
|
22/05/2023
|
Parmar manjulaben mafatbhai
|
1122006WL001064
|
Parmar manjulaben mafatbhai
|
00032
|
UTIB0002385
|
940
|
940
|
Processed
|
25/05/2023
|
|
1855943527
|
|
Parmar manjulaben mafatbhai
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-020-001/776-C
(Joshikuva)
|
1122006000NRG24220520230018205
|
22/05/2023
|
PARMAR SAROJBEN CHOTA BHAI
|
1122006WL001064
|
PARMAR SAROJBEN CHOTA BHAI
|
00032
|
UTIB0002385
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1855943522
|
|
PARMAR SAROJBEN CHOTA BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
9
|
ANKLAV
|
GJ-22-006-020-001/111
(Joshikuva)
|
1122006000NRG24220520230018173
|
22/05/2023
|
SOLANKI JASODABEN MAFATBHAI
|
1122006WL001064
|
SOLANKI JASODABEN MAFATBHAI
|
00045
|
BARB0ALARSA
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855943528
|
|
SOLANKI JASODABEN MAFATBHAI
|
()
|
|
10
|
ANKLAV
|
GJ-22-006-020-001/114-C
(Joshikuva)
|
1122006000NRG24220520230018177
|
22/05/2023
|
PARMAR REKHABEN SANJAYBHAI
|
1122006WL001064
|
PARMAR REKHABEN SANJAYBHAI
|
00045
|
BARB0ALARSA
|
705
|
705
|
Processed
|
25/05/2023
|
|
1855943529
|
|
PARMAR REKHABEN SANJAYBHAI
|
()
|
|
11
|
ANKLAV
|
GJ-22-006-020-001/15-A
(Joshikuva)
|
1122006000NRG24220520230018181
|
22/05/2023
|
SUMITRABEN BABUBHAI PARMAR
|
1122006WL001064
|
SUMITRABEN BABUBHAI PARMAR
|
00045
|
BARB0ALARSA
|
940
|
940
|
Processed
|
25/05/2023
|
|
1855943519
|
|
SUMITRABEN BABUBHAI PARMAR
|
()
|
|
12
|
ANKLAV
|
GJ-22-006-020-001/15-B
(Joshikuva)
|
1122006000NRG24220520230018182
|
22/05/2023
|
NAYNABEN KASHIBHAI PARMAR
|
1122006WL001064
|
NAYNABEN KASHIBHAI PARMAR
|
00045
|
BARB0ALARSA
|
705
|
705
|
Processed
|
25/05/2023
|
|
1855943518
|
|
NAYNABEN KASHIBHAI PARMAR
|
()
|
|
13
|
ANKLAV
|
GJ-22-006-020-001/36
(Joshikuva)
|
1122006000NRG24220520230018184
|
22/05/2023
|
PADIYAR BHUMIKABEN
|
1122006WL001064
|
PADIYAR BHUMIKABEN
|
00045
|
BARB0ALARSA
|
470
|
470
|
Processed
|
25/05/2023
|
|
1855943515
|
|
PADIYAR BHUMIKABEN
|
()
|
|
14
|
ANKLAV
|
GJ-22-006-020-001/55-B
(Joshikuva)
|
1122006000NRG24220520230018189
|
22/05/2023
|
THAKOR KOKILABEN RAJESHBHAI
|
1122006WL001064
|
THAKOR KOKILABEN RAJESHBHAI
|
00045
|
BARB0ALARSA
|
705
|
705
|
Processed
|
25/05/2023
|
|
1855943514
|
|
THAKOR KOKILABEN RAJESHBHAI
|
()
|
|
15
|
ANKLAV
|
GJ-22-006-020-001/66-A
(Joshikuva)
|
1122006000NRG24220520230018191
|
22/05/2023
|
PADHIYAR RANJANBEN PANKAJBHAI
|
1122006WL001064
|
PADHIYAR RANJANBEN PANKAJBHAI
|
00045
|
BARB0ALARSA
|
235
|
235
|
Processed
|
25/05/2023
|
|
1855943516
|
|
PADHIYAR RANJANBEN PANKAJBHAI
|
()
|
|
16
|
ANKLAV
|
GJ-22-006-020-001/775-C
(Joshikuva)
|
1122006000NRG24220520230018203
|
22/05/2023
|
PARMAR JASODA BEN KISHORBHAI
|
1122006WL001064
|
PARMAR JASODA BEN KISHORBHAI
|
00045
|
BARB0ALARSA
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1855943517
|
|
PARMAR JASODA BEN KISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
17
|
ANKLAV
|
GJ-22-006-020-001/15-C
(Joshikuva)
|
1122006000NRG24220520230018183
|
22/05/2023
|
LUHAR BIPINBHAI
|
1122006WL001064
|
LUHAR BIPINBHAI
|
00415
|
SBIN0032681
|
705
|
705
|
Processed
|
25/05/2023
|
|
1855943520
|
|
MR LUHAR BIPINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|