|
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-15-007-091-002/33361058
()
|
1115007000NRG23140620220064051
|
14/06/2022
|
BARIYA ENDUBEN PRAKASHBHAI
|
1115007WL006447
|
BARIYA ENDUBEN PRAKASHBHAI
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650255
|
|
BARIYAENDUBENPRAKASHBHAI
|
()
|
|
2
|
BODELI
|
GJ-15-007-091-002/33361058
()
|
1115007000NRG23140620220064050
|
14/06/2022
|
BARIYA PRAKASHBHAI CHIMANBHAI
|
1115007WL006447
|
BARIYA PRAKASHBHAI CHIMANBHAI
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650254
|
|
BARIYAPRAKASHBHAICHIMANBHAI
|
()
|
|
3
|
BODELI
|
GJ-15-007-091-002/33361059
()
|
1115007000NRG23140620220064052
|
14/06/2022
|
BARIYA AXAYBHAI PRAKASHBHAI
|
1115007WL006447
|
BARIYA AXAYBHAI PRAKASHBHAI
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650256
|
|
BARIYAAXAYBHAIPRAKASHBHAI
|
()
|
|
4
|
BODELI
|
GJ-15-007-091-002/33361060
()
|
1115007000NRG23140620220064053
|
14/06/2022
|
BARIYA MAHENDRA RANCHODBHAI
|
1115007WL006447
|
BARIYA MAHENDRA RANCHODBHAI
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650257
|
|
BARIYAMAHENDRARANCHODBHAI
|
()
|
|
5
|
BODELI
|
GJ-15-007-091-002/33361061
()
|
1115007000NRG23140620220064054
|
14/06/2022
|
BARIYA MAHENDRA RANCHODBHAI
|
1115007WL006447
|
BARIYA MAHENDRA RANCHODBHAI
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650258
|
|
BARIYAMAHENDRARANCHODBHAI
|
()
|
|
6
|
BODELI
|
GJ-15-007-091-002/33361062
()
|
1115007000NRG23140620220064055
|
14/06/2022
|
BARIYA TARABEN SUBHASHBHAI
|
1115007WL006447
|
BARIYA TARABEN SUBHASHBHAI
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650259
|
|
BARIYATARABENSUBHASHBHAI
|
()
|
|
7
|
BODELI
|
GJ-15-007-091-002/33361063
()
|
1115007000NRG23140620220064056
|
14/06/2022
|
BARIYA PREMILABEN MANHARBHAI
|
1115007WL006447
|
BARIYA PREMILABEN MANHARBHAI
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650260
|
|
BARIYAPREMILABENMANHARBHAI
|
()
|
|
8
|
BODELI
|
GJ-15-007-091-002/33361063
()
|
1115007000NRG23140620220064057
|
14/06/2022
|
BARIYA RENUKABEN MANHARBHAI
|
1115007WL006447
|
BARIYA RENUKABEN MANHARBHAI
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650261
|
|
BARIYARENUKABENMANHARBHAI
|
()
|
|
9
|
BODELI
|
GJ-15-007-091-002/33361064
()
|
1115007000NRG23140620220064058
|
14/06/2022
|
BARIYA LAXMIBEN PRAVINBHAI
|
1115007WL006447
|
BARIYA LAXMIBEN PRAVINBHAI
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650262
|
|
BARIYALAXMIBENPRAVINBHAI
|
()
|
|
10
|
BODELI
|
GJ-15-007-091-002/33361065
()
|
1115007000NRG23140620220064059
|
14/06/2022
|
bariya chimanbhai bhudhiyabhai
|
1115007WL006447
|
bariya chimanbhai bhudhiyabhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650271
|
|
bariyachimanbhaibhudhiyabhai
|
()
|
|
11
|
BODELI
|
GJ-15-007-091-002/33361066
()
|
1115007000NRG23140620220064060
|
14/06/2022
|
bariya nayanbhai himatbhai
|
1115007WL006447
|
bariya nayanbhai himatbhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650269
|
|
bariyanayanbhaihimatbhai
|
()
|
|
12
|
BODELI
|
GJ-15-007-091-002/33361066
()
|
1115007000NRG23140620220064061
|
14/06/2022
|
bariya nitaben nayanbhai
|
1115007WL006447
|
bariya nitaben nayanbhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650270
|
|
bariyanitabennayanbhai
|
()
|
|
13
|
BODELI
|
GJ-15-007-091-002/33361067
()
|
1115007000NRG23140620220064062
|
14/06/2022
|
bariya gambhirbhai mansingbhai
|
1115007WL006447
|
bariya gambhirbhai mansingbhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650268
|
|
bariyagambhirbhaimansingbhai
|
()
|
|
14
|
BODELI
|
GJ-15-007-091-002/33361068
()
|
1115007000NRG23140620220064063
|
14/06/2022
|
bariya vijaybhai naginbhai
|
1115007WL006447
|
bariya vijaybhai naginbhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650267
|
|
bariyavijaybhainaginbhai
|
()
|
|
15
|
BODELI
|
GJ-15-007-091-002/33361069
()
|
1115007000NRG23140620220064065
|
14/06/2022
|
bariya ashvinkumar babubhai
|
1115007WL006447
|
bariya ashvinkumar babubhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650266
|
|
bariyaashvinkumarbabubhai
|
()
|
|
16
|
BODELI
|
GJ-15-007-091-002/33361069
()
|
1115007000NRG23140620220064064
|
14/06/2022
|
bariya naynaben babubhai
|
1115007WL006447
|
bariya naynaben babubhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650265
|
|
bariyanaynabenbabubhai
|
()
|
|
17
|
BODELI
|
GJ-15-007-091-002/33361070
()
|
1115007000NRG23140620220064066
|
14/06/2022
|
bariya urmilaben sanjaybhai
|
1115007WL006447
|
bariya urmilaben sanjaybhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650264
|
|
bariyaurmilabensanjaybhai
|
()
|
|
18
|
BODELI
|
GJ-15-007-091-002/33361071
()
|
1115007000NRG23140620220064067
|
14/06/2022
|
bariya kamilaben arvindbhai
|
1115007WL006447
|
bariya kamilaben arvindbhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650263
|
|
bariyakamilabenarvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|