|
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
|
MALIA
|
GJ-06-005-004-001/147
(Ambalgadh )
|
1106005000NRG23030620220044251
|
04/06/2022
|
makwana hansaben veljibhai
|
1106005WL002807
|
makwana hansaben veljibhai
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123592537
|
|
makwanahansabenveljibhai
|
()
|
|
2
|
MALIA
|
GJ-06-005-004-001/147
(Ambalgadh )
|
1106005000NRG23030620220044250
|
04/06/2022
|
makwana veljibhai nathabhai
|
1106005WL002807
|
makwana veljibhai nathabhai
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123592536
|
|
makwanaveljibhainathabhai
|
()
|
|
3
|
MALIA
|
GJ-06-005-004-001/156
(Ambalgadh )
|
1106005000NRG23030620220044253
|
04/06/2022
|
baraiya dhiraj karshan
|
1106005WL002808
|
baraiya dhiraj karshan
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123592545
|
|
baraiyadhirajkarshan
|
()
|
|
4
|
MALIA
|
GJ-06-005-004-001/156
(Ambalgadh )
|
1106005000NRG23030620220044252
|
04/06/2022
|
bariya kusumben dhirubhai
|
1106005WL002808
|
bariya kusumben dhirubhai
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123592538
|
|
bariyakusumbendhirubhai
|
()
|
|
5
|
MALIA
|
GJ-06-005-004-001/157
(Ambalgadh )
|
1106005000NRG23030620220044254
|
04/06/2022
|
chauhan rameshbhai nanjibhai
|
1106005WL002809
|
chauhan rameshbhai nanjibhai
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123592535
|
|
chauhanrameshbhainanjibhai
|
()
|
|
6
|
MALIA
|
GJ-06-005-004-001/157
(Ambalgadh )
|
1106005000NRG23030620220044255
|
04/06/2022
|
chauhan vandana rameshbhai
|
1106005WL002809
|
chauhan vandana rameshbhai
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123592547
|
|
chauhanvandanarameshbhai
|
()
|
|
7
|
MALIA
|
GJ-06-005-004-001/196
(Ambalgadh )
|
1106005000NRG23030620220044256
|
04/06/2022
|
Bariya Rekha Daya
|
1106005WL002810
|
Bariya Rekha Daya
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123592549
|
|
BariyaRekhaDaya
|
()
|
|
8
|
MALIA
|
GJ-06-005-004-001/196
(Ambalgadh )
|
1106005000NRG23030620220044257
|
04/06/2022
|
DAYABHAI BHIKHABHAI
|
1106005WL002810
|
DAYABHAI BHIKHABHAI
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123592550
|
|
DAYABHAIBHIKHABHAI
|
()
|
|
9
|
MALIA
|
GJ-06-005-004-001/197
(Ambalgadh )
|
1106005000NRG23030620220044259
|
04/06/2022
|
Bariya Minaben Mukesh
|
1106005WL002811
|
Bariya Minaben Mukesh
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123592551
|
|
BariyaMinabenMukesh
|
()
|
|
10
|
MALIA
|
GJ-06-005-004-001/197
(Ambalgadh )
|
1106005000NRG23030620220044258
|
04/06/2022
|
Bariya Mukesh Lalji
|
1106005WL002811
|
Bariya Mukesh Lalji
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123592542
|
|
BariyaMukeshLalji
|
()
|
|
11
|
MALIA
|
GJ-06-005-004-001/32-A
(Ambalgadh )
|
1106005000NRG23040620220044629
|
04/06/2022
|
Mansukhbhai Valabhai Lalukiya
|
1106005WL002827
|
Mansukhbhai Valabhai Lalukiya
|
00045
|
BARB0AMRJUN
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123592548
|
|
MansukhbhaiValabhaiLalukiya
|
()
|
|
12
|
MALIA
|
GJ-06-005-004-001/452
(Ambalgadh )
|
1106005000NRG23030620220044261
|
04/06/2022
|
Aruna Bhavesh Parmar
|
1106005WL002812
|
Aruna Bhavesh Parmar
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123592541
|
|
ArunaBhaveshParmar
|
()
|
|
13
|
MALIA
|
GJ-06-005-004-001/452
(Ambalgadh )
|
1106005000NRG23030620220044260
|
04/06/2022
|
bhaveshbhai govindbhai parmar
|
1106005WL002812
|
bhaveshbhai govindbhai parmar
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123592546
|
|
bhaveshbhaigovindbhaiparmar
|
()
|
|
14
|
MALIA
|
GJ-06-005-004-001/454
(Ambalgadh )
|
1106005000NRG23030620220044262
|
04/06/2022
|
balasara danabhai ukabhai
|
1106005WL002813
|
balasara danabhai ukabhai
|
00045
|
BARB0AMRJUN
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123592543
|
|
balasaradanabhaiukabhai
|
()
|
|
15
|
MALIA
|
GJ-06-005-004-001/454
(Ambalgadh )
|
1106005000NRG23030620220044263
|
04/06/2022
|
balasara danabhai ukabhai
|
1106005WL002813
|
balasara danabhai ukabhai
|
00045
|
BARB0AMRJUN
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123592544
|
|
balasaradanabhaiukabhai
|
()
|
|
16
|
MALIA
|
GJ-06-005-004-001/81-A
(Ambalgadh )
|
1106005000NRG23030620220044264
|
04/06/2022
|
KUDECHA BHARAT BHANUBHAI
|
1106005WL002814
|
KUDECHA BHARAT BHANUBHAI
|
00045
|
BARB0AMRJUN
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123592540
|
|
KUDECHABHARATBHANUBHAI
|
()
|
|
17
|
MALIA
|
GJ-06-005-004-001/81-A
(Ambalgadh )
|
1106005000NRG23030620220044265
|
04/06/2022
|
kulecha bharti bharat
|
1106005WL002814
|
kulecha bharti bharat
|
00045
|
BARB0AMRJUN
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123592539
|
|
kulechabhartibharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
18
|
MALIA
|
GJ-06-006-031-001/447
(Lathodra )
|
1106006000NRG23040620220044635
|
04/06/2022
|
RAMJAN
|
1106006WL002831
|
RAMJAN
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2123592552
|
|
MR RAMZAN SAVABHAI KADIVAR
|
()
|
|
19
|
MALIA
|
GJ-06-006-031-001/447
(Lathodra )
|
1106006000NRG23040620220044636
|
04/06/2022
|
RAMJAN
|
1106006WL002831
|
RAMJAN
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2123592553
|
|
MR RAMZAN SAVABHAI KADIVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
MALIA
|
GJ-06-006-031-001/630
(Lathodra )
|
1106006000NRG23040620220044633
|
04/06/2022
|
Zankat Jayaben Parbatbhai
|
1106006WL002830
|
Zankat Jayaben Parbatbhai
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2123592554
|
|
MRS JAYABEN PARBATBHAIZANKAT
|
()
|
|
21
|
MALIA
|
GJ-06-006-031-001/630
(Lathodra )
|
1106006000NRG23040620220044634
|
04/06/2022
|
Zankat Jayaben Parbatbhai
|
1106006WL002830
|
Zankat Jayaben Parbatbhai
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2123592555
|
|
MRS JAYABEN PARBATBHAIZANKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55418
|
55418
|
|
|
|
|
|
|
|