|
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
|
TALOD
|
GJ-09-012-009-001/21985065
(Bhatiya)
|
1109012000NRG24200420240876418
|
22/04/2024
|
RATHOD KISMATSINH KANUSINH
|
1109012WL0027694
|
RATHOD KISMATSINH KANUSINH
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374222410
|
|
RATHOD KISMATSINH KANUSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-009-001/21985716
(Bhatiya)
|
1109012000NRG24200420240876420
|
22/04/2024
|
RATHOD KIRANBEN RAHULSINH
|
1109012WL0027694
|
RATHOD KIRANBEN RAHULSINH
|
00045
|
BARB0TALODX
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3374222409
|
|
RATHOD KIRANBEN RAHULSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-009-001/21985986
(Bhatiya)
|
1109012000NRG24200420240876435
|
22/04/2024
|
SOLANKI DASHRATHSINH SHAMALSINH
|
1109012WL0027694
|
SOLANKI DASHRATHSINH SHAMALSINH
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3374222412
|
|
SOLANKI DASHRATHSINH SHAMALSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-009-001/21985986
(Bhatiya)
|
1109012000NRG24200420240876436
|
22/04/2024
|
SOLANKI DISHABEN SHAMALSINH
|
1109012WL0027694
|
SOLANKI DISHABEN SHAMALSINH
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3374222411
|
|
SOLANKI DISHABEN SHAMALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-009-001/21985697
(Bhatiya)
|
1109012000NRG24200420240876419
|
22/04/2024
|
ranjanben
|
1109012WL0027694
|
ranjanben
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3374222419
|
|
ranjanben
|
()
|
|
6
|
TALOD
|
GJ-09-012-009-001/21985720
(Bhatiya)
|
1109012000NRG24200420240876422
|
22/04/2024
|
SOLANKI NARESHSINH KANUSINH
|
1109012WL0027694
|
SOLANKI NARESHSINH KANUSINH
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374222416
|
|
SOLANKI NARESHSINH KANUSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-009-001/21985720
(Bhatiya)
|
1109012000NRG24200420240876421
|
22/04/2024
|
SOLANKI USHABEN KANUSINH
|
1109012WL0027694
|
SOLANKI USHABEN KANUSINH
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3374222417
|
|
SOLANKI USHABEN KANUSINH
|
()
|
|
8
|
TALOD
|
GJ-09-012-009-001/21985729
(Bhatiya)
|
1109012000NRG24200420240876423
|
22/04/2024
|
RATHOD JAYENDRA SINH BECHARSINH
|
1109012WL0027694
|
RATHOD JAYENDRA SINH BECHARSINH
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3374222415
|
|
RATHOD JAYENDRA SINH BECHARSINH
|
()
|
|
9
|
TALOD
|
GJ-09-012-009-001/21985730
(Bhatiya)
|
1109012000NRG24200420240876424
|
22/04/2024
|
RATHOD KULDIP SINH JAYENDRASINH
|
1109012WL0027694
|
RATHOD KULDIP SINH JAYENDRASINH
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374222414
|
|
RATHOD KULDIP SINH JAYENDRASINH
|
()
|
|
10
|
TALOD
|
GJ-09-012-009-001/21985784
(Bhatiya)
|
1109012000NRG24200420240876425
|
22/04/2024
|
RATHOD KAJALBEN BALVANTSINH
|
1109012WL0027694
|
RATHOD KAJALBEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3374222403
|
|
RATHOD KAJALBEN BALVANTSINH
|
()
|
|
11
|
TALOD
|
GJ-09-012-009-001/21985794
(Bhatiya)
|
1109012000NRG24200420240876426
|
22/04/2024
|
Rathod Arkhiben Kalusinh
|
1109012WL0027694
|
Rathod Arkhiben Kalusinh
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3374222421
|
|
Rathod Arkhiben Kalusinh
|
()
|
|
12
|
TALOD
|
GJ-09-012-009-001/21985835
(Bhatiya)
|
1109012000NRG24200420240876427
|
22/04/2024
|
RATHOD ALPESHSINH KANUSINH
|
1109012WL0027694
|
RATHOD ALPESHSINH KANUSINH
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3374222401
|
|
RATHOD ALPESHSINH KANUSINH
|
()
|
|
13
|
TALOD
|
GJ-09-012-009-001/21985928
(Bhatiya)
|
1109012000NRG24200420240876429
|
22/04/2024
|
RATHOD MANJUBEN SOMSINH
|
1109012WL0027694
|
RATHOD MANJUBEN SOMSINH
|
00057
|
BARB0BGGBXX
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3374222413
|
|
RATHOD MANJUBEN SOMSINH
|
()
|
|
14
|
TALOD
|
GJ-09-012-009-001/21985952
(Bhatiya)
|
1109012000NRG24200420240876430
|
22/04/2024
|
rathod pradhansinh
|
1109012WL0027694
|
rathod pradhansinh
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3374222420
|
|
rathod pradhansinh
|
()
|
|
15
|
TALOD
|
GJ-09-012-009-001/21985978
(Bhatiya)
|
1109012000NRG24200420240876431
|
22/04/2024
|
RATHOD SHANTUBEN
|
1109012WL0027694
|
RATHOD SHANTUBEN
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374222418
|
|
RATHOD SHANTUBEN
|
()
|
|
16
|
TALOD
|
GJ-09-012-009-001/21985980
(Bhatiya)
|
1109012000NRG24200420240876432
|
22/04/2024
|
RATHOD LALSINH ADESINH
|
1109012WL0027694
|
RATHOD LALSINH ADESINH
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3374222402
|
|
RATHOD LALSINH ADESINH
|
()
|
|
17
|
TALOD
|
GJ-09-012-009-001/21985990
(Bhatiya)
|
1109012000NRG24200420240876438
|
22/04/2024
|
MAKVANA JAYOSTANABAEN
|
1109012WL0027694
|
MAKVANA JAYOSTANABAEN
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374222404
|
|
MAKVANA JAYOSTANABAEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16817
|
16817
|
|
|
|
|
|
|
|
|
18
|
TALOD
|
GJ-09-012-009-001/21985847
(Bhatiya)
|
1109012000NRG24200420240876428
|
22/04/2024
|
PARMAR DIPAKBHAI JAYNTIBHAI
|
1109012WL0027694
|
PARMAR DIPAKBHAI JAYNTIBHAI
|
00415
|
SBIN0060385
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374222408
|
|
MR BHARAT BACHUSANG RATHOD
|
()
|
|
19
|
TALOD
|
GJ-09-012-009-001/21985985
(Bhatiya)
|
1109012000NRG24200420240876434
|
22/04/2024
|
PRAJAPATI ASHVINKUMAR DASHRATHBHAI
|
1109012WL0027694
|
PRAJAPATI ASHVINKUMAR DASHRATHBHAI
|
00415
|
SBIN0060385
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374222407
|
|
MR PRAJAPATI ASHVINKUMAR DASHRATHBHAI
|
()
|
|
20
|
TALOD
|
GJ-09-012-009-001/21985985
(Bhatiya)
|
1109012000NRG24200420240876433
|
22/04/2024
|
PRAJAPATI VISHALKUMAR DASHRATHBHAI
|
1109012WL0027694
|
PRAJAPATI VISHALKUMAR DASHRATHBHAI
|
00415
|
SBIN0060385
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374222406
|
|
MR PRAJAPATI ASHVINKUMAR DASHRATHBHAI
|
()
|
|
21
|
TALOD
|
GJ-09-012-009-001/21985989
(Bhatiya)
|
1109012000NRG24200420240876437
|
22/04/2024
|
RATHOD ROHITSINH RAMESHSINH
|
1109012WL0027694
|
RATHOD ROHITSINH RAMESHSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374222405
|
|
MR RATHOD ROHITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30335
|
30335
|
|
|
|
|
|
|
|