|
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-22-006-002-001/294-D
(Ambav)
|
1122006000NRG24020620230024312
|
02/06/2023
|
PADHIYAR MINABEN RAMANBHAI
|
1122006WL001311
|
PADHIYAR MINABEN RAMANBHAI
|
00045
|
BARB0DBASOD
|
920
|
920
|
Processed
|
09/06/2023
|
|
2342005242
|
|
PADHIYAR MINABEN RAMANBHAI
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-002-001/298-C
(Ambav)
|
1122006000NRG24020620230024315
|
02/06/2023
|
PADHIYAR AMRUTABEN MAHESHBHAI
|
1122006WL001311
|
PADHIYAR AMRUTABEN MAHESHBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2342005238
|
|
PADHIYAR AMRUTABEN MAHESHBHAI
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-002-001/304-A
(Ambav)
|
1122006000NRG24020620230024317
|
02/06/2023
|
GOHEL MANGUBEN JASHBHAI
|
1122006WL001311
|
GOHEL MANGUBEN JASHBHAI
|
00045
|
BARB0DBASOD
|
920
|
920
|
Processed
|
09/06/2023
|
|
2342005237
|
|
GOHEL MANGUBEN JASHBHAI
|
()
|
|
4
|
ANKLAV
|
GJ-22-006-002-001/358-A
(Ambav)
|
1122006000NRG24020620230024319
|
02/06/2023
|
PADHIYAR MANJULABEN ARVINDBHAI
|
1122006WL001311
|
PADHIYAR MANJULABEN ARVINDBHAI
|
00045
|
BARB0DBASOD
|
920
|
920
|
Processed
|
09/06/2023
|
|
2342005239
|
|
PADHIYAR MANJULABEN ARVINDBHAI
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-002-001/469
(Ambav)
|
1122006000NRG24020620230024322
|
02/06/2023
|
PADHIYAR AMBALAL MAGANBHAI
|
1122006WL001311
|
PADHIYAR AMBALAL MAGANBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2342005232
|
|
PADHIYAR AMBALAL MAGANBHAI
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-002-001/480
(Ambav)
|
1122006000NRG24020620230024325
|
02/06/2023
|
PADHIYAR BUDHABHAI PARSOTAMBHAI
|
1122006WL001311
|
PADHIYAR BUDHABHAI PARSOTAMBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2342005231
|
|
PADHIYAR BUDHABHAI PARSOTAMBHAI
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-002-001/483
(Ambav)
|
1122006000NRG24020620230024327
|
02/06/2023
|
PADHIYAR CHANDUBHAI PUNAMBHAI
|
1122006WL001311
|
PADHIYAR CHANDUBHAI PUNAMBHAI
|
00045
|
BARB0DBASOD
|
690
|
690
|
Processed
|
09/06/2023
|
|
2342005230
|
|
PADHIYAR CHANDUBHAI PUNAMBHAI
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-002-001/501
(Ambav)
|
1122006000NRG24020620230024328
|
02/06/2023
|
PADHIYAR SURAJBEN SANKARBHAI
|
1122006WL001311
|
PADHIYAR SURAJBEN SANKARBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2342005233
|
|
PADHIYAR SURAJBEN SANKARBHAI
|
()
|
|
9
|
ANKLAV
|
GJ-22-006-002-001/504
(Ambav)
|
1122006000NRG24020620230024329
|
02/06/2023
|
PADHIYAR MANGUBEN GALABHAI
|
1122006WL001311
|
PADHIYAR MANGUBEN GALABHAI
|
00045
|
BARB0DBASOD
|
920
|
920
|
Processed
|
09/06/2023
|
|
2342005235
|
|
PADHIYAR MANGUBEN GALABHAI
|
()
|
|
10
|
ANKLAV
|
GJ-22-006-002-001/619-B
(Ambav)
|
1122006000NRG24020620230024334
|
02/06/2023
|
PADHIYAR ASHVINKUMAR RAMESHBHAI
|
1122006WL001311
|
PADHIYAR ASHVINKUMAR RAMESHBHAI
|
00045
|
BARB0DBASOD
|
690
|
690
|
Processed
|
09/06/2023
|
|
2342005241
|
|
PADHIYAR ASHVINKUMAR RAMESHBHAI
|
()
|
|
11
|
ANKLAV
|
GJ-22-006-002-001/622
(Ambav)
|
1122006000NRG24020620230024335
|
02/06/2023
|
LALITABEN AMARSANG PADHIYAR
|
1122006WL001311
|
LALITABEN AMARSANG PADHIYAR
|
00045
|
BARB0DBASOD
|
920
|
920
|
Processed
|
09/06/2023
|
|
2342005234
|
|
LALITABEN AMARSANG PADHIYAR
|
()
|
|
12
|
ANKLAV
|
GJ-22-006-002-001/675
(Ambav)
|
1122006000NRG24020620230024338
|
02/06/2023
|
GOHEL ANANDIBEN NATUBHAI
|
1122006WL001311
|
GOHEL ANANDIBEN NATUBHAI
|
00045
|
BARB0DBASOD
|
690
|
690
|
Processed
|
09/06/2023
|
|
2342005236
|
|
GOHEL ANANDIBEN NATUBHAI
|
()
|
|
13
|
ANKLAV
|
GJ-22-006-002-001/710
(Ambav)
|
1122006000NRG24020620230024344
|
02/06/2023
|
PADHIYAR VINUBHAI NARANBHAI
|
1122006WL001311
|
PADHIYAR VINUBHAI NARANBHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2342005229
|
|
PADHIYAR VINUBHAI NARANBHAI
|
()
|
|
14
|
ANKLAV
|
GJ-22-006-002-001/722-C
(Ambav)
|
1122006000NRG24020620230024345
|
02/06/2023
|
ROHIT MANIBEN BABHAYBHAI
|
1122006WL001311
|
ROHIT MANIBEN BABHAYBHAI
|
00045
|
BARB0DBASOD
|
230
|
230
|
Processed
|
09/06/2023
|
|
2342005240
|
|
ROHIT MANIBEN BABHAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|