|
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
|
LODHIKA
|
GJ-02-008-034-001/116146
(UND KHIJADIYA)
|
1102008000NRG22010420220049169
|
08/04/2022
|
SIPRIYA JAYABEN MADHABHAI
|
1102008WL005579
|
SIPRIYA JAYABEN MADHABHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078274
|
|
SIPRIYAJAYABENMADHABHAI
|
()
|
|
2
|
LODHIKA
|
GJ-02-008-034-001/116147
(UND KHIJADIYA)
|
1102008000NRG22010420220049170
|
08/04/2022
|
BUSA GOVINDBHAI KANABHAI
|
1102008WL005579
|
BUSA GOVINDBHAI KANABHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078275
|
|
BUSAGOVINDBHAIKANABHAI
|
()
|
|
3
|
LODHIKA
|
GJ-02-008-034-001/116147
(UND KHIJADIYA)
|
1102008000NRG22010420220049171
|
08/04/2022
|
BUSA LAXMIBEN GOVINDBHAI
|
1102008WL005579
|
BUSA LAXMIBEN GOVINDBHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078276
|
|
BUSALAXMIBENGOVINDBHAI
|
()
|
|
4
|
LODHIKA
|
GJ-02-008-034-001/116148
(UND KHIJADIYA)
|
1102008000NRG22010420220049172
|
08/04/2022
|
SIPRIYA GANDUBHAI KAMBHAI
|
1102008WL005579
|
SIPRIYA GANDUBHAI KAMBHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078272
|
|
SIPRIYAGANDUBHAIKAMBHAI
|
()
|
|
5
|
LODHIKA
|
GJ-02-008-034-001/116148
(UND KHIJADIYA)
|
1102008000NRG22010420220049173
|
08/04/2022
|
SIPRIYA SHANTIBEN GANDUBHAI
|
1102008WL005579
|
SIPRIYA SHANTIBEN GANDUBHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078273
|
|
SIPRIYASHANTIBENGANDUBHAI
|
()
|
|
6
|
LODHIKA
|
GJ-02-008-034-001/116274
(UND KHIJADIYA)
|
1102008000NRG22010420220049174
|
08/04/2022
|
KATHRIYA MADHBHAI VALLABHABHAI
|
1102008WL005579
|
KATHRIYA MADHBHAI VALLABHABHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078267
|
|
KATHRIYAMADHBHAIVALLABHABHAI
|
()
|
|
7
|
LODHIKA
|
GJ-02-008-034-001/116563
(UND KHIJADIYA)
|
1102008000NRG22010420220049175
|
08/04/2022
|
PARSANA SURESHBHAI MAVJIBHAI
|
1102008WL005579
|
PARSANA SURESHBHAI MAVJIBHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078265
|
|
PARSANASURESHBHAIMAVJIBHAI
|
()
|
|
8
|
LODHIKA
|
GJ-02-008-034-001/116564
(UND KHIJADIYA)
|
1102008000NRG22010420220049176
|
08/04/2022
|
BUSA BABUBHAI LADHABHAI
|
1102008WL005579
|
BUSA BABUBHAI LADHABHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078263
|
|
BUSABABUBHAILADHABHAI
|
()
|
|
9
|
LODHIKA
|
GJ-02-008-034-001/116564
(UND KHIJADIYA)
|
1102008000NRG22010420220049177
|
08/04/2022
|
BUSA LILABEN LADHABHAI
|
1102008WL005579
|
BUSA LILABEN LADHABHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078264
|
|
BUSALILABENLADHABHAI
|
()
|
|
10
|
LODHIKA
|
GJ-02-008-034-001/116570
(UND KHIJADIYA)
|
1102008000NRG22010420220049179
|
08/04/2022
|
SIPRIYA MANJULABEN MANSUKHBHAI
|
1102008WL005579
|
SIPRIYA MANJULABEN MANSUKHBHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078270
|
|
SIPRIYAMANJULABENMANSUKHBHAI
|
()
|
|
11
|
LODHIKA
|
GJ-02-008-034-001/116570
(UND KHIJADIYA)
|
1102008000NRG22010420220049178
|
08/04/2022
|
SIPRIYA MANSUKHBHAI BHACHUBHAI
|
1102008WL005579
|
SIPRIYA MANSUKHBHAI BHACHUBHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078268
|
|
SIPRIYAMANSUKHBHAIBHACHUBHAI
|
()
|
|
12
|
LODHIKA
|
GJ-02-008-034-001/116570
(UND KHIJADIYA)
|
1102008000NRG22010420220049180
|
08/04/2022
|
SIPRIYA NAVGHAN MANSUKHBHAI
|
1102008WL005579
|
SIPRIYA NAVGHAN MANSUKHBHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078271
|
|
SIPRIYANAVGHANMANSUKHBHAI
|
()
|
|
13
|
LODHIKA
|
GJ-02-008-034-001/137402
(UND KHIJADIYA)
|
1102008000NRG22010420220049181
|
08/04/2022
|
BUSA RAMJIBHAI LADHABHAI
|
1102008WL005579
|
BUSA RAMJIBHAI LADHABHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078259
|
|
BUSARAMJIBHAILADHABHAI
|
()
|
|
14
|
LODHIKA
|
GJ-02-008-034-001/137402
(UND KHIJADIYA)
|
1102008000NRG22010420220049182
|
08/04/2022
|
BUSA SAVITABEN RAMJIBHAI
|
1102008WL005579
|
BUSA SAVITABEN RAMJIBHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078260
|
|
BUSASAVITABENRAMJIBHAI
|
()
|
|
15
|
LODHIKA
|
GJ-02-008-034-001/137405
(UND KHIJADIYA)
|
1102008000NRG22010420220049183
|
08/04/2022
|
PARSANA GOVINDBHAI AMBABHAI
|
1102008WL005579
|
PARSANA GOVINDBHAI AMBABHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078257
|
|
PARSANAGOVINDBHAIAMBABHAI
|
()
|
|
16
|
LODHIKA
|
GJ-02-008-034-001/137405
(UND KHIJADIYA)
|
1102008000NRG22010420220049184
|
08/04/2022
|
PARSANA NIRMALABEN GOVINDBHAI
|
1102008WL005579
|
PARSANA NIRMALABEN GOVINDBHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078258
|
|
PARSANANIRMALABENGOVINDBHAI
|
()
|
|
17
|
LODHIKA
|
GJ-02-008-034-001/5
(UND KHIJADIYA)
|
1102008000NRG22010420220049185
|
08/04/2022
|
CHOVATIYA JAYESHBHAI BABUBHAI
|
1102008WL005579
|
CHOVATIYA JAYESHBHAI BABUBHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078269
|
|
CHOVATIYAJAYESHBHAIBABUBHAI
|
()
|
|
18
|
LODHIKA
|
GJ-02-008-034-001/6
(UND KHIJADIYA)
|
1102008000NRG22010420220049186
|
08/04/2022
|
PARSANA TALSIBHAI AMBABHAI
|
1102008WL005579
|
PARSANA TALSIBHAI AMBABHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078256
|
|
PARSANATALSIBHAIAMBABHAI
|
()
|
|
19
|
LODHIKA
|
GJ-02-008-034-001/7
(UND KHIJADIYA)
|
1102008000NRG22010420220049187
|
08/04/2022
|
BUSA MAGANBHAI GHELABHAI
|
1102008WL005579
|
BUSA MAGANBHAI GHELABHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078261
|
|
BUSAMAGANBHAIGHELABHAI
|
()
|
|
20
|
LODHIKA
|
GJ-02-008-034-001/7
(UND KHIJADIYA)
|
1102008000NRG22010420220049188
|
08/04/2022
|
BUSA NANUBEN MAGANBHAI
|
1102008WL005579
|
BUSA NANUBEN MAGANBHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078262
|
|
BUSANANUBENMAGANBHAI
|
()
|
|
21
|
LODHIKA
|
GJ-02-008-034-001/8
(UND KHIJADIYA)
|
1102008000NRG22010420220049189
|
08/04/2022
|
KANANI SURESHBHAI MANDAN
|
1102008WL005579
|
KANANI SURESHBHAI MANDAN
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078266
|
|
KANANISURESHBHAIMANDAN
|
()
|
|
22
|
LODHIKA
|
GJ-02-008-034-001/9
(UND KHIJADIYA)
|
1102008000NRG22010420220049190
|
08/04/2022
|
KATHIRIYA RAGHAVBHAI HARJIBHAI
|
1102008WL005579
|
KATHIRIYA RAGHAVBHAI HARJIBHAI
|
00468
|
UBIN0544353
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819078255
|
|
KATHIRIYARAGHAVBHAIHARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|