|
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-01-002-015-001/33
(Govana)
|
1101002000NRG23230820220065814
|
23/08/2022
|
KARMUR KARA
|
1101002WL004391
|
KARMUR KARA
|
00045
|
BARB0DABASA
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4313926363
|
|
KARMUR KARA
|
()
|
|
2
|
LALPUR
|
GJ-01-002-015-001/60586
(Govana)
|
1101002000NRG23230820220065811
|
23/08/2022
|
BHARAVADIYA KESHUR RAMSIBHAI
|
1101002WL004390
|
BHARAVADIYA KESHUR RAMSIBHAI
|
00045
|
BARB0DABASA
|
3346
|
3346
|
Processed
|
31/08/2022
|
|
4313926365
|
|
BHARAVADIYA KESHUR RAMSIBHAI
|
()
|
|
3
|
LALPUR
|
GJ-01-002-015-001/60595
(Govana)
|
1101002000NRG23230820220065819
|
23/08/2022
|
PATHAR ABHA JIVABHAI
|
1101002WL004391
|
PATHAR ABHA JIVABHAI
|
00045
|
BARB0DABASA
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4313926364
|
|
PATHAR ABHA JIVABHAI
|
()
|
|
4
|
LALPUR
|
GJ-01-002-015-001/68
(Govana)
|
1101002000NRG23230820220065822
|
23/08/2022
|
NANJIBHAI BHIKHABHAI
|
1101002WL004391
|
NANJIBHAI BHIKHABHAI
|
00045
|
BARB0DABASA
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4313926369
|
|
NANJIBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
5
|
LALPUR
|
GJ-01-002-015-001/60553
(Govana)
|
1101002000NRG23230820220065816
|
23/08/2022
|
KARMUR KUVARBEN NATHABHAI
|
1101002WL004391
|
KARMUR KUVARBEN NATHABHAI
|
00415
|
SBIN0060098
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4313926366
|
|
MR NATHA NAGABHAI KARMUR
|
()
|
|
6
|
LALPUR
|
GJ-01-002-015-001/60553
(Govana)
|
1101002000NRG23230820220065815
|
23/08/2022
|
KARMUR NATHABHAI NAGABHAI
|
1101002WL004391
|
KARMUR NATHABHAI NAGABHAI
|
00415
|
SBIN0060098
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4313926367
|
|
MR NATHA NAGABHAI KARMUR
|
()
|
|
7
|
LALPUR
|
GJ-01-002-015-001/60566
(Govana)
|
1101002000NRG23230820220065809
|
23/08/2022
|
BHARVADIYA MASARI BHIKHA
|
1101002WL004390
|
BHARVADIYA MASARI BHIKHA
|
00415
|
SBIN0060098
|
3346
|
3346
|
Processed
|
31/08/2022
|
|
4313926372
|
|
MASTER BHARVADIYA NAVAGHAN MASRIBHAI MAS
|
()
|
|
8
|
LALPUR
|
GJ-01-002-015-001/60566
(Govana)
|
1101002000NRG23230820220065810
|
23/08/2022
|
BHARVADIYA NAVAGHAN MASARIBHAI
|
1101002WL004390
|
BHARVADIYA NAVAGHAN MASARIBHAI
|
00415
|
SBIN0060098
|
3346
|
3346
|
Processed
|
31/08/2022
|
|
4313926373
|
|
MASTER BHARVADIYA NAVAGHAN MASRIBHAI MAS
|
()
|
|
9
|
LALPUR
|
GJ-01-002-015-001/60588
(Govana)
|
1101002000NRG23230820220065812
|
23/08/2022
|
BHARAVADIYA ARJAN DEVSHIBHAI
|
1101002WL004390
|
BHARAVADIYA ARJAN DEVSHIBHAI
|
00415
|
SBIN0060098
|
3346
|
3346
|
Processed
|
31/08/2022
|
|
4313926368
|
|
MR ARJANBHAI DEVSHIBHAI BHARADIYA
|
()
|
|
10
|
LALPUR
|
GJ-01-002-015-001/60589
(Govana)
|
1101002000NRG23230820220065813
|
23/08/2022
|
BHARAVADIYA HEMANT BHIKHABHAI
|
1101002WL004390
|
BHARAVADIYA HEMANT BHIKHABHAI
|
00415
|
SBIN0060098
|
3346
|
3346
|
Processed
|
31/08/2022
|
|
4313926374
|
|
MR HEMANTBHAI BHIKHABHAI BHARVADIYA
|
()
|
|
11
|
LALPUR
|
GJ-01-002-015-001/60594
(Govana)
|
1101002000NRG23230820220065818
|
23/08/2022
|
PATHAR BHAVESH RANMALBHAI
|
1101002WL004391
|
PATHAR BHAVESH RANMALBHAI
|
00415
|
SBIN0060098
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4313926371
|
|
MR BHAVESH RANMALBHAI PATHAR
|
()
|
|
12
|
LALPUR
|
GJ-01-002-015-001/60594
(Govana)
|
1101002000NRG23230820220065817
|
23/08/2022
|
PATHAR RANMAL DEVSHIBHAI
|
1101002WL004391
|
PATHAR RANMAL DEVSHIBHAI
|
00415
|
SBIN0060098
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4313926378
|
|
MR RANMAL DEVSHIBHAI PATHAR
|
()
|
|
13
|
LALPUR
|
GJ-01-002-015-001/65
(Govana)
|
1101002000NRG23230820220065820
|
23/08/2022
|
PATHAR PRAVINBHAI HIRABHAI
|
1101002WL004391
|
PATHAR PRAVINBHAI HIRABHAI
|
00415
|
SBIN0060098
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4313926375
|
|
MR PRAVINBHAI HIRABHAI PATHAR
|
()
|
|
14
|
LALPUR
|
GJ-01-002-015-001/66
(Govana)
|
1101002000NRG23230820220065821
|
23/08/2022
|
PATHAR ASVINBHAI HIRABHAI
|
1101002WL004391
|
PATHAR ASVINBHAI HIRABHAI
|
00415
|
SBIN0060098
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4313926376
|
|
MR ASHVINBHAI HIRABHAI PATHAR
|
()
|
|
15
|
LALPUR
|
GJ-01-002-015-001/69
(Govana)
|
1101002000NRG23230820220065823
|
23/08/2022
|
BHARATBHAI BHIKHABHAI
|
1101002WL004391
|
BHARATBHAI BHIKHABHAI
|
00415
|
SBIN0060098
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4313926377
|
|
MR BHARAT BHIKHA PATHAR
|
()
|
|
16
|
LALPUR
|
GJ-01-002-015-001/72
(Govana)
|
1101002000NRG23230820220065824
|
23/08/2022
|
NILESHBHAI RAJABHAI
|
1101002WL004391
|
NILESHBHAI RAJABHAI
|
00415
|
SBIN0060098
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4313926370
|
|
MR NILESHBHAI RAJABHAI PATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36328
|
36328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48278
|
48278
|
|
|
|
|
|
|
|