|
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-22-006-001-001/105
(Ambali)
|
1122006000NRG24050620230026575
|
05/06/2023
|
GOHEL KOKILABEN BHAGVANBHAI
|
1122006WL001391
|
GOHEL KOKILABEN BHAGVANBHAI
|
00045
|
BARB0ANKLAV
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2397894055
|
|
GOHEL KOKILABEN BHAGVANBHAI
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-001-001/122-B
(Ambali)
|
1122006000NRG24050620230026595
|
05/06/2023
|
SHARMA NIMESHKUMAR ISHVERCHANDRA
|
1122006WL001391
|
SHARMA NIMESHKUMAR ISHVERCHANDRA
|
00045
|
BARB0ANKLAV
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397894058
|
|
SHARMA NIMESHKUMAR ISHVERCHANDRA
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-001-001/19
(Ambali)
|
1122006000NRG24050620230026605
|
05/06/2023
|
PADHIYAR SUMITRABEN PRAVINBHAI
|
1122006WL001391
|
PADHIYAR SUMITRABEN PRAVINBHAI
|
00045
|
BARB0ANKLAV
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397894057
|
|
PADHIYAR SUMITRABEN PRAVINBHAI
|
()
|
|
4
|
ANKLAV
|
GJ-22-006-001-001/320-A
(Ambali)
|
1122006000NRG24050620230026614
|
05/06/2023
|
DABHI KOKILABEN RAMANBHAI
|
1122006WL001391
|
DABHI KOKILABEN RAMANBHAI
|
00045
|
BARB0ANKLAV
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397894056
|
|
DABHI KOKILABEN RAMANBHAI
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-001-001/485
(Ambali)
|
1122006000NRG24050620230026617
|
05/06/2023
|
HASMUKHBHAI ABHESINH
|
1122006WL001391
|
HASMUKHBHAI ABHESINH
|
00045
|
BARB0ANKLAV
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397894054
|
|
HASMUKHBHAI ABHESINH
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-001-001/49
(Ambali)
|
1122006000NRG24050620230026620
|
05/06/2023
|
BHIL CHANDABEN MANABHAI
|
1122006WL001391
|
BHIL CHANDABEN MANABHAI
|
00045
|
BARB0ANKLAV
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397894061
|
|
BHIL CHANDABEN MANABHAI
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-001-001/71
(Ambali)
|
1122006000NRG24050620230026630
|
05/06/2023
|
GOHEL CHAMPABEN CHAGANBHAI
|
1122006WL001391
|
GOHEL CHAMPABEN CHAGANBHAI
|
00045
|
BARB0ANKLAV
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2397894059
|
|
GOHEL CHAMPABEN CHAGANBHAI
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-001-001/819-A
(Ambali)
|
1122006000NRG24050620230026637
|
05/06/2023
|
Rathod Vipulbhai Babubhai
|
1122006WL001391
|
Rathod Vipulbhai Babubhai
|
00045
|
BARB0ANKLAV
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397894060
|
|
Rathod Vipulbhai Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
9
|
ANKLAV
|
GJ-22-006-001-001/728-A
(Ambali)
|
1122006000NRG24050620230026632
|
05/06/2023
|
RATHOD TEJABEN RAMABHAI
|
1122006WL001391
|
RATHOD TEJABEN RAMABHAI
|
00045
|
BARB0DBASOD
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397894062
|
|
RATHOD TEJABEN RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
ANKLAV
|
GJ-22-006-001-001/117-B
(Ambali)
|
1122006000NRG24050620230026584
|
05/06/2023
|
RATHOD SHARDABEN HIMATBHAI
|
1122006WL001391
|
RATHOD SHARDABEN HIMATBHAI
|
00045
|
BARB0DBBHET
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397894067
|
|
RATHOD SHARDABEN HIMATBHAI
|
()
|
|
11
|
ANKLAV
|
GJ-22-006-001-001/118-A
(Ambali)
|
1122006000NRG24050620230026586
|
05/06/2023
|
RATHOD SAMJUBEN BHAGVANBHAI
|
1122006WL001391
|
RATHOD SAMJUBEN BHAGVANBHAI
|
00045
|
BARB0DBBHET
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2397894063
|
|
RATHOD SAMJUBEN BHAGVANBHAI
|
()
|
|
12
|
ANKLAV
|
GJ-22-006-001-001/281-A
(Ambali)
|
1122006000NRG24050620230026611
|
05/06/2023
|
PADHIYAR BHARATBHAI CHANDUBHAI
|
1122006WL001391
|
PADHIYAR BHARATBHAI CHANDUBHAI
|
00045
|
BARB0DBBHET
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2397894066
|
|
PADHIYAR BHARATBHAI CHANDUBHAI
|
()
|
|
13
|
ANKLAV
|
GJ-22-006-001-001/281-A
(Ambali)
|
1122006000NRG24050620230026610
|
05/06/2023
|
PADHIYAR MEENABEN CHANDUBHAI
|
1122006WL001391
|
PADHIYAR MEENABEN CHANDUBHAI
|
00045
|
BARB0DBBHET
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2397894064
|
|
PADHIYAR MEENABEN CHANDUBHAI
|
()
|
|
14
|
ANKLAV
|
GJ-22-006-001-001/623
(Ambali)
|
1122006000NRG24050620230026623
|
05/06/2023
|
GOHEL KIRTIBEN RAMANBHAI
|
1122006WL001391
|
GOHEL KIRTIBEN RAMANBHAI
|
00045
|
BARB0DBBHET
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2397894065
|
|
GOHEL KIRTIBEN RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
15
|
ANKLAV
|
GJ-22-006-001-001/116-A
(Ambali)
|
1122006000NRG24050620230026578
|
05/06/2023
|
PADHIYAR SHUSHILABEN RAMANBHAI
|
1122006WL001391
|
PADHIYAR SHUSHILABEN RAMANBHAI
|
00555
|
YESB0KDCC01
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397894068
|
|
PADHIYAR SHUSHILABEN RAMANBHAI
|
()
|
|
16
|
ANKLAV
|
GJ-22-006-001-001/116-C
(Ambali)
|
1122006000NRG24050620230026580
|
05/06/2023
|
DABHI MINABEN VISHNUBHAI
|
1122006WL001391
|
DABHI MINABEN VISHNUBHAI
|
00555
|
YESB0KDCC01
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397894069
|
|
DABHI MINABEN VISHNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|