|
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
|
LALPUR
|
GJ-01-002-027-001/63725
(Khatiyaberaja)
|
1101002000NRG23150620220036214
|
15/06/2022
|
VAGHELA RAMJIBHAI BHAVANBHAI
|
1101002WL002326
|
VAGHELA RAMJIBHAI BHAVANBHAI
|
00045
|
BARB0DABASA
|
1808
|
1808
|
Processed
|
27/06/2022
|
|
2518055616
|
|
VAGHELARAMJIBHAIBHAVANBHAI
|
()
|
|
2
|
LALPUR
|
GJ-01-002-027-001/63725
(Khatiyaberaja)
|
1101002000NRG23150620220036215
|
15/06/2022
|
VAGHELA RAMJIBHAI BHAVANBHAI
|
1101002WL002326
|
VAGHELA RAMJIBHAI BHAVANBHAI
|
00045
|
BARB0DABASA
|
1808
|
1808
|
Processed
|
27/06/2022
|
|
2518055617
|
|
VAGHELARAMJIBHAIBHAVANBHAI
|
()
|
|
3
|
LALPUR
|
GJ-01-002-027-001/63728
(Khatiyaberaja)
|
1101002000NRG23150620220036217
|
15/06/2022
|
DILIPBHAI MUNDHVA
|
1101002WL002326
|
DILIPBHAI MUNDHVA
|
00045
|
BARB0DABASA
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
2518055618
|
|
DILIPBHAIMUNDHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
4
|
LALPUR
|
GJ-01-002-027-001/63721
(Khatiyaberaja)
|
1101002000NRG23150620220036211
|
15/06/2022
|
VAGHELA VALLABHABHAI BHANABHI
|
1101002WL002326
|
VAGHELA VALLABHABHAI BHANABHI
|
00045
|
BARB0KHAVDI
|
2230
|
2230
|
Processed
|
27/06/2022
|
|
2518055620
|
|
VAGHELAVALLABHABHAIBHANABHI
|
()
|
|
5
|
LALPUR
|
GJ-01-002-027-001/63728
(Khatiyaberaja)
|
1101002000NRG23150620220036216
|
15/06/2022
|
HEMIBEN DILIPBHAI MUNDHVA
|
1101002WL002326
|
HEMIBEN DILIPBHAI MUNDHVA
|
00045
|
BARB0KHAVDI
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2518055622
|
|
HEMIBENDILIPBHAIMUNDHVA
|
()
|
|
6
|
LALPUR
|
GJ-01-002-027-001/63729
(Khatiyaberaja)
|
1101002000NRG23150620220036219
|
15/06/2022
|
VAGHELA JYOTIBEN SURESHBHAI
|
1101002WL002326
|
VAGHELA JYOTIBEN SURESHBHAI
|
00045
|
BARB0KHAVDI
|
2250
|
2250
|
Processed
|
27/06/2022
|
|
2518055621
|
|
VAGHELAJYOTIBENSURESHBHAI
|
()
|
|
7
|
LALPUR
|
GJ-01-002-027-001/63729
(Khatiyaberaja)
|
1101002000NRG23150620220036218
|
15/06/2022
|
VAGHELA SURESHBHAI GOVINDBHAI
|
1101002WL002326
|
VAGHELA SURESHBHAI GOVINDBHAI
|
00045
|
BARB0KHAVDI
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2518055619
|
|
VAGHELASURESHBHAIGOVINDBHAI
|
()
|
|
8
|
LALPUR
|
GJ-01-002-027-001/63731
(Khatiyaberaja)
|
1101002000NRG23150620220036221
|
15/06/2022
|
NATHIBEN MOHANBHAI
|
1101002WL002326
|
NATHIBEN MOHANBHAI
|
00045
|
BARB0KHAVDI
|
2240
|
2240
|
Processed
|
27/06/2022
|
|
2518055624
|
|
NATHIBENMOHANBHAI
|
()
|
|
9
|
LALPUR
|
GJ-01-002-027-001/63731
(Khatiyaberaja)
|
1101002000NRG23150620220036220
|
15/06/2022
|
VAGHELA MOHAN SANGRAMBHAI
|
1101002WL002326
|
VAGHELA MOHAN SANGRAMBHAI
|
00045
|
BARB0KHAVDI
|
2240
|
2240
|
Processed
|
27/06/2022
|
|
2518055623
|
|
VAGHELAMOHANSANGRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13001
|
13001
|
|
|
|
|
|
|
|
|
10
|
LALPUR
|
GJ-01-002-027-001/63718
(Khatiyaberaja)
|
1101002000NRG23150620220036208
|
15/06/2022
|
PARMAR PUNIBEN RAVJIBHAI
|
1101002WL002326
|
PARMAR PUNIBEN RAVJIBHAI
|
00045
|
BARB0LALJAM
|
2250
|
2250
|
Processed
|
27/06/2022
|
|
2518055625
|
|
PARMARPUNIBENRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20659
|
20659
|
|
|
|
|
|
|
|