|
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
()
|
1115008000NRG23230920220106974
|
26/09/2022
|
NAYAKA NITINBHAI PARSINGBHAI
|
1115008WL011385
|
NAYAKA NITINBHAI PARSINGBHAI
|
00032
|
UTIB0001947
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752631
|
|
NAYAKA NITINBHAI PARSINGBHAI
|
()
|
|
2
|
BODELI
|
GJ-15-008-086-005/256479
()
|
1115008000NRG23230920220106988
|
26/09/2022
|
fuliben ratanbhai nayaka
|
1115008WL011388
|
fuliben ratanbhai nayaka
|
00032
|
UTIB0001947
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752635
|
|
fuliben ratanbhai nayaka
|
()
|
|
3
|
BODELI
|
GJ-15-008-086-005/256492
()
|
1115008000NRG23230920220106981
|
26/09/2022
|
RAJUBHAI RANCHODBHAI
|
1115008WL011387
|
RAJUBHAI RANCHODBHAI
|
00032
|
UTIB0001947
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752627
|
|
RAJUBHAI RANCHODBHAI
|
()
|
|
4
|
BODELI
|
GJ-15-008-086-005/304465
()
|
1115008000NRG23230920220106990
|
26/09/2022
|
nayaka vinodbhai shankarbhai
|
1115008WL011388
|
nayaka vinodbhai shankarbhai
|
00032
|
UTIB0001947
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752632
|
|
nayaka vinodbhai shankarbhai
|
()
|
|
5
|
BODELI
|
GJ-15-008-086-005/304474
()
|
1115008000NRG23230920220106991
|
26/09/2022
|
nayaka chandaben natubhai
|
1115008WL011388
|
nayaka chandaben natubhai
|
00032
|
UTIB0001947
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752630
|
|
nayaka chandaben natubhai
|
()
|
|
6
|
BODELI
|
GJ-15-008-086-005/304475
()
|
1115008000NRG23230920220106992
|
26/09/2022
|
nayaka sanjybhai naranbhai
|
1115008WL011388
|
nayaka sanjybhai naranbhai
|
00032
|
UTIB0001947
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752634
|
|
nayaka sanjybhai naranbhai
|
()
|
|
7
|
BODELI
|
GJ-15-008-086-005/304477
()
|
1115008000NRG23230920220106983
|
26/09/2022
|
nayaka RohitBhai Naranbhai
|
1115008WL011387
|
nayaka RohitBhai Naranbhai
|
00032
|
UTIB0001947
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752629
|
|
nayaka RohitBhai Naranbhai
|
()
|
|
8
|
BODELI
|
GJ-15-008-086-005/304479
()
|
1115008000NRG23230920220106984
|
26/09/2022
|
nayaka Gabhirbhai Parvatbhai
|
1115008WL011387
|
nayaka Gabhirbhai Parvatbhai
|
00032
|
UTIB0001947
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752633
|
|
nayaka Gabhirbhai Parvatbhai
|
()
|
|
9
|
BODELI
|
GJ-15-008-086-005/304480
()
|
1115008000NRG23230920220106985
|
26/09/2022
|
nayaka Jesingbhai Manjibhai
|
1115008WL011387
|
nayaka Jesingbhai Manjibhai
|
00032
|
UTIB0001947
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752628
|
|
nayaka Jesingbhai Manjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-008-086-005/20411
()
|
1115008000NRG23230920220106975
|
26/09/2022
|
VINODBHAI HARSINGBHAI
|
1115008WL011385
|
VINODBHAI HARSINGBHAI
|
00554
|
KKBK0000842
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752624
|
|
VINODBHAI HARSINGBHAI
|
()
|
|
11
|
BODELI
|
GJ-15-008-086-005/256444
()
|
1115008000NRG23230920220106993
|
26/09/2022
|
Karshanbhai Maniyabhai Nayaka
|
1115008WL011389
|
Karshanbhai Maniyabhai Nayaka
|
00554
|
KKBK0000842
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752623
|
|
Karshanbhai Maniyabhai Nayaka
|
()
|
|
12
|
BODELI
|
GJ-15-008-086-005/256477
()
|
1115008000NRG23230920220106976
|
26/09/2022
|
RAVIDASHBHAI MATHURBHAI
|
1115008WL011385
|
RAVIDASHBHAI MATHURBHAI
|
00554
|
KKBK0000842
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752621
|
|
RAVIDASHBHAI MATHURBHAI
|
()
|
|
13
|
BODELI
|
GJ-15-008-086-005/304464
()
|
1115008000NRG23230920220106989
|
26/09/2022
|
nayaka Ishvarbhai mavsingbhai
|
1115008WL011388
|
nayaka Ishvarbhai mavsingbhai
|
00554
|
KKBK0000842
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752625
|
|
nayaka Ishvarbhai mavsingbhai
|
()
|
|
14
|
BODELI
|
GJ-15-008-086-005/304467
()
|
1115008000NRG23230920220106982
|
26/09/2022
|
nayaka nanjibhai Mavsingbhai
|
1115008WL011387
|
nayaka nanjibhai Mavsingbhai
|
00554
|
KKBK0000842
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752626
|
|
nayaka nanjibhai Mavsingbhai
|
()
|
|
15
|
BODELI
|
GJ-15-008-086-005/304470
()
|
1115008000NRG23230920220106977
|
26/09/2022
|
nayaka Arvindbhai Jayntibhai
|
1115008WL011385
|
nayaka Arvindbhai Jayntibhai
|
00554
|
KKBK0000842
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752620
|
|
nayaka Arvindbhai Jayntibhai
|
()
|
|
16
|
BODELI
|
GJ-15-008-086-005/304476
()
|
1115008000NRG23230920220106978
|
26/09/2022
|
nayaka Arvndbhai Bachubhai
|
1115008WL011385
|
nayaka Arvndbhai Bachubhai
|
00554
|
KKBK0000842
|
230
|
230
|
Processed
|
29/09/2022
|
|
5060752622
|
|
nayaka Arvndbhai Bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|