|
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
|
ANAND
|
GJ-22-002-036-006/106
(Sudan)
|
1122002000NRG22040420220098546
|
05/04/2022
|
Vaghari Savitaben Bhikhabhai
|
1122002WL004908
|
Vaghari Savitaben Bhikhabhai
|
00045
|
BARB0VASADX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819070826
|
|
VaghariSavitabenBhikhabhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-036-006/109
(Sudan)
|
1122002000NRG22040420220098547
|
05/04/2022
|
Chunara Ashvinbhai Manubhai
|
1122002WL004908
|
Chunara Ashvinbhai Manubhai
|
00045
|
BARB0VASADX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819070810
|
|
ChunaraAshvinbhaiManubhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-036-006/11
(Sudan)
|
1122002000NRG22040420220098548
|
05/04/2022
|
Solanki Sumitraben Maheshbhai
|
1122002WL004908
|
Solanki Sumitraben Maheshbhai
|
00045
|
BARB0VASADX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819070807
|
|
SolankiSumitrabenMaheshbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-036-006/195
(Sudan)
|
1122002000NRG22040420220098550
|
05/04/2022
|
Solanki Savitaben Shanabhai
|
1122002WL004908
|
Solanki Savitaben Shanabhai
|
00045
|
BARB0VASADX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0819070824
|
|
SolankiSavitabenShanabhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-036-006/345
(Sudan)
|
1122002000NRG22040420220098553
|
05/04/2022
|
Parmar Bhavnaben Sanjaybhai
|
1122002WL004908
|
Parmar Bhavnaben Sanjaybhai
|
00045
|
BARB0VASADX
|
280
|
280
|
Processed
|
03/05/2022
|
|
0819070815
|
|
ParmarBhavnabenSanjaybhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-036-006/346
(Sudan)
|
1122002000NRG22040420220098554
|
05/04/2022
|
Padhiyar Bhanuben Dineshbhai
|
1122002WL004908
|
Padhiyar Bhanuben Dineshbhai
|
00045
|
BARB0VASADX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819070811
|
|
PadhiyarBhanubenDineshbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-036-006/701
(Sudan)
|
1122002000NRG22040420220098558
|
05/04/2022
|
Solanki Shardaben Sankerbhai
|
1122002WL004908
|
Solanki Shardaben Sankerbhai
|
00045
|
BARB0VASADX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819070806
|
|
SolankiShardabenSankerbhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-036-006/718
(Sudan)
|
1122002000NRG22040420220098559
|
05/04/2022
|
Padhiyar Sudhaben Arvindbhai
|
1122002WL004908
|
Padhiyar Sudhaben Arvindbhai
|
00045
|
BARB0VASADX
|
140
|
140
|
Processed
|
03/05/2022
|
|
0819070812
|
|
PadhiyarSudhabenArvindbhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-036-006/722
(Sudan)
|
1122002000NRG22040420220098560
|
05/04/2022
|
Chavda Santaben Shivabhai
|
1122002WL004908
|
Chavda Santaben Shivabhai
|
00045
|
BARB0VASADX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0819070825
|
|
ChavdaSantabenShivabhai
|
()
|
|
10
|
ANAND
|
GJ-22-002-036-006/737
(Sudan)
|
1122002000NRG22040420220098561
|
05/04/2022
|
Solanki Madhuben Parshotambhai
|
1122002WL004908
|
Solanki Madhuben Parshotambhai
|
00045
|
BARB0VASADX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0819070816
|
|
SolankiMadhubenParshotambhai
|
()
|
|
11
|
ANAND
|
GJ-22-002-036-006/742
(Sudan)
|
1122002000NRG22040420220098562
|
05/04/2022
|
Solanki Icchaben Gordhanbhai
|
1122002WL004908
|
Solanki Icchaben Gordhanbhai
|
00045
|
BARB0VASADX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0819070805
|
|
SolankiIcchabenGordhanbhai
|
()
|
|
12
|
ANAND
|
GJ-22-002-036-006/781
(Sudan)
|
1122002000NRG22040420220098565
|
05/04/2022
|
Parmar Pushpaben Rashikbhai
|
1122002WL004908
|
Parmar Pushpaben Rashikbhai
|
00045
|
BARB0VASADX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0819070823
|
|
ParmarPushpabenRashikbhai
|
()
|
|
13
|
ANAND
|
GJ-22-002-036-006/811
(Sudan)
|
1122002000NRG22040420220098567
|
05/04/2022
|
Solanki Kailleshben Jasubhai
|
1122002WL004908
|
Solanki Kailleshben Jasubhai
|
00045
|
BARB0VASADX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819070813
|
|
SolankiKailleshbenJasubhai
|
()
|
|
14
|
ANAND
|
GJ-22-002-036-006/823
(Sudan)
|
1122002000NRG22040420220098569
|
05/04/2022
|
Gohel Leelaben Girvatbhai
|
1122002WL004908
|
Gohel Leelaben Girvatbhai
|
00045
|
BARB0VASADX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0819070808
|
|
GohelLeelabenGirvatbhai
|
()
|
|
15
|
ANAND
|
GJ-22-002-036-006/833
(Sudan)
|
1122002000NRG22040420220098570
|
05/04/2022
|
Chunara Ganpatbhai Bhikhabhai
|
1122002WL004908
|
Chunara Ganpatbhai Bhikhabhai
|
00045
|
BARB0VASADX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819070809
|
|
ChunaraGanpatbhaiBhikhabhai
|
()
|
|
16
|
ANAND
|
GJ-22-002-036-006/857
(Sudan)
|
1122002000NRG22040420220098571
|
05/04/2022
|
Solanki Gaytriben Kanubhai
|
1122002WL004908
|
Solanki Gaytriben Kanubhai
|
00045
|
BARB0VASADX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0819070814
|
|
SolankiGaytribenKanubhai
|
()
|
|
17
|
ANAND
|
GJ-22-002-036-006/858
(Sudan)
|
1122002000NRG22040420220098572
|
05/04/2022
|
Bhio Chanchalben Ambalalbhai
|
1122002WL004908
|
Bhio Chanchalben Ambalalbhai
|
00045
|
BARB0VASADX
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819070822
|
|
BhioChanchalbenAmbalalbhai
|
()
|
|
18
|
ANAND
|
GJ-22-002-036-006/861
(Sudan)
|
1122002000NRG22040420220098573
|
05/04/2022
|
Solanki Bhavanaben Niteshbhai
|
1122002WL004908
|
Solanki Bhavanaben Niteshbhai
|
00045
|
BARB0VASADX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0819070804
|
|
SolankiBhavanabenNiteshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
19
|
ANAND
|
GJ-22-002-036-006/301
(Sudan)
|
1122002000NRG22040420220098552
|
05/04/2022
|
Gohel Sangitaben laxmanbhai
|
1122002WL004908
|
Gohel Sangitaben laxmanbhai
|
00468
|
UBIN0934607
|
420
|
420
|
Processed
|
03/05/2022
|
|
0819070821
|
|
GohelSangitabenlaxmanbhai
|
()
|
|
20
|
ANAND
|
GJ-22-002-036-006/756
(Sudan)
|
1122002000NRG22040420220098563
|
05/04/2022
|
Padhiyar Shardaben Rameshbhai
|
1122002WL004908
|
Padhiyar Shardaben Rameshbhai
|
00468
|
UBIN0934607
|
560
|
560
|
Processed
|
03/05/2022
|
|
0819070818
|
|
PadhiyarShardabenRameshbhai
|
()
|
|
21
|
ANAND
|
GJ-22-002-036-006/768
(Sudan)
|
1122002000NRG22040420220098564
|
05/04/2022
|
Padhiyar Laxmiben Mahijibhai
|
1122002WL004908
|
Padhiyar Laxmiben Mahijibhai
|
00468
|
UBIN0934607
|
280
|
280
|
Processed
|
03/05/2022
|
|
0819070817
|
|
PadhiyarLaxmibenMahijibhai
|
()
|
|
22
|
ANAND
|
GJ-22-002-036-006/81-A
(Sudan)
|
1122002000NRG22040420220098566
|
05/04/2022
|
Raj Kaileshben Hardevsinh
|
1122002WL004908
|
Raj Kaileshben Hardevsinh
|
00468
|
UBIN0934607
|
420
|
420
|
Processed
|
03/05/2022
|
|
0819070820
|
|
RajKaileshbenHardevsinh
|
()
|
|
23
|
ANAND
|
GJ-22-002-036-006/820
(Sudan)
|
1122002000NRG22040420220098568
|
05/04/2022
|
Raj Manherben Udesinh
|
1122002WL004908
|
Raj Manherben Udesinh
|
00468
|
UBIN0934607
|
280
|
280
|
Processed
|
03/05/2022
|
|
0819070819
|
|
RajManherbenUdesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10220
|
10220
|
|
|
|
|
|
|
|