|
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
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555774
(Lakshmipura)
|
1109004000NRG23220920220475720
|
22/09/2022
|
THAKARDA DHULIBEN BHIKHABHAI
|
1109004WL011256
|
THAKARDA DHULIBEN BHIKHABHAI
|
00045
|
BARB0DBLPUR
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995468106
|
|
THAKARDA DHULIBEN BHIKHABHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556006
(Lakshmipura)
|
1109004000NRG23220920220475722
|
22/09/2022
|
PARJAPATI AMRUTBHAI NATHABHAI
|
1109004WL011256
|
PARJAPATI AMRUTBHAI NATHABHAI
|
00045
|
BARB0DBLPUR
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995468104
|
|
PARJAPATI AMRUTBHAI NATHABHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556089
(Lakshmipura)
|
1109004000NRG23220920220475723
|
22/09/2022
|
PARJAPATI PARVATIBEN DEVJIBHAI
|
1109004WL011256
|
PARJAPATI PARVATIBEN DEVJIBHAI
|
00045
|
BARB0DBLPUR
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995468112
|
|
PARJAPATI PARVATIBEN DEVJIBHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556091
(Lakshmipura)
|
1109004000NRG23220920220475724
|
22/09/2022
|
PARJAPATI KANJIBHAI HEMABHAI
|
1109004WL011256
|
PARJAPATI KANJIBHAI HEMABHAI
|
00045
|
BARB0DBLPUR
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995468105
|
|
PARJAPATI KANJIBHAI HEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555807
(Lakshmipura)
|
1109004000NRG23220920220475721
|
22/09/2022
|
VANKAR HINABEN PARVINBHAI
|
1109004WL011256
|
VANKAR HINABEN PARVINBHAI
|
00045
|
BARB0LAXBAR
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995468111
|
|
VANKAR HINABEN PARVINBHAI
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556012
(Lakshmipura)
|
1109004000NRG23220920220475717
|
22/09/2022
|
SUTHAR JAYNTIBHAI PARSOTAMBHAI
|
1109004WL011255
|
SUTHAR JAYNTIBHAI PARSOTAMBHAI
|
00045
|
BARB0LAXBAR
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995468109
|
|
SUTHAR JAYNTIBHAI PARSOTAMBHAI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556017
(Lakshmipura)
|
1109004000NRG23220920220475718
|
22/09/2022
|
SUTHAR VITHALBHAI SOMABHAI
|
1109004WL011255
|
SUTHAR VITHALBHAI SOMABHAI
|
00045
|
BARB0LAXBAR
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995468110
|
|
SUTHAR VITHALBHAI SOMABHAI
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556075
(Lakshmipura)
|
1109004000NRG23220920220475719
|
22/09/2022
|
GAMAR RAKESHBHAI MALABHAI
|
1109004WL011255
|
GAMAR RAKESHBHAI MALABHAI
|
00045
|
BARB0LAXBAR
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995468113
|
|
GAMAR RAKESHBHAI MALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-026-008/7950907
(Kheroj)
|
1109004000NRG23220920220475687
|
22/09/2022
|
MAKVANA LASIBEN RAMANBHAI
|
1109004WL011247
|
MAKVANA LASIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995468103
|
|
MAKVANA LASIBEN RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952023
(Paroya)
|
1109004000NRG23220920220475712
|
22/09/2022
|
CHENVA MINABEN DHAYABHAI
|
1109004WL011253
|
CHENVA MINABEN DHAYABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995468107
|
|
CHENVA MINABEN DHAYABHAI
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952023
(Paroya)
|
1109004000NRG23220920220475711
|
22/09/2022
|
DAHYABHAI
|
1109004WL011253
|
DAHYABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995468108
|
|
DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|