|
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
|
WADHWAN
|
GJ-03-001-006-001/144
(BHADIYAD )
|
1103001000NRG23080720220048381
|
08/07/2022
|
LILABEN JAGMALBHAI RATHOD
|
1103001WL003245
|
LILABEN JAGMALBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221179
|
|
LILABEN JAGMALBHAI RATHOD
|
()
|
|
2
|
WADHWAN
|
GJ-03-001-006-001/31801
(BHADIYAD )
|
1103001000NRG23080720220048382
|
08/07/2022
|
MAHADEVBHAI JIVABHAI VADHER
|
1103001WL003245
|
MAHADEVBHAI JIVABHAI VADHER
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221172
|
|
MAHADEVBHAI JIVABHAI VADHER
|
()
|
|
3
|
WADHWAN
|
GJ-03-001-006-001/31801
(BHADIYAD )
|
1103001000NRG23080720220048383
|
08/07/2022
|
RANJANBEN MAHADEVBHAI VADHER
|
1103001WL003245
|
RANJANBEN MAHADEVBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221189
|
|
RANJANBEN MAHADEVBHAI VADHER
|
()
|
|
4
|
WADHWAN
|
GJ-03-001-006-001/31803
(BHADIYAD )
|
1103001000NRG23080720220048384
|
08/07/2022
|
GATORBHAI JIVABHAI VADHER
|
1103001WL003245
|
GATORBHAI JIVABHAI VADHER
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221188
|
|
GATORBHAI JIVABHAI VADHER
|
()
|
|
5
|
WADHWAN
|
GJ-03-001-006-001/31803
(BHADIYAD )
|
1103001000NRG23080720220048385
|
08/07/2022
|
GITABEN GATORBHAI VADHER
|
1103001WL003245
|
GITABEN GATORBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221190
|
|
GITABEN GATORBHAI VADHER
|
()
|
|
6
|
WADHWAN
|
GJ-03-001-006-001/31806
(BHADIYAD )
|
1103001000NRG23080720220048386
|
08/07/2022
|
DASHRATBHABHAI GATORBHAI VADHEL
|
1103001WL003245
|
DASHRATBHABHAI GATORBHAI VADHEL
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221183
|
|
DASHRATBHABHAI GATORBHAI VADHEL
|
()
|
|
7
|
WADHWAN
|
GJ-03-001-006-001/31806
(BHADIYAD )
|
1103001000NRG23080720220048387
|
08/07/2022
|
KINJALBEN DASHRATHBHAI VADHEL
|
1103001WL003245
|
KINJALBEN DASHRATHBHAI VADHEL
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221175
|
|
KINJALBEN DASHRATHBHAI VADHEL
|
()
|
|
8
|
WADHWAN
|
GJ-03-001-006-001/31808
(BHADIYAD )
|
1103001000NRG23080720220048388
|
08/07/2022
|
GHANSHYAMBHAI MANSANGBHAI RATHOD
|
1103001WL003245
|
GHANSHYAMBHAI MANSANGBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221181
|
|
GHANSHYAMBHAI MANSANGBHAI RATHOD
|
()
|
|
9
|
WADHWAN
|
GJ-03-001-006-001/31810
(BHADIYAD )
|
1103001000NRG23080720220048389
|
08/07/2022
|
PRATIKBHAI MAHADEVBHAI VADHER
|
1103001WL003245
|
PRATIKBHAI MAHADEVBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221184
|
|
PRATIKBHAI MAHADEVBHAI VADHER
|
()
|
|
10
|
WADHWAN
|
GJ-03-001-006-001/31812
(BHADIYAD )
|
1103001000NRG23080720220048390
|
08/07/2022
|
HAMIRBHAI ARJANBHAI RATHOD
|
1103001WL003245
|
HAMIRBHAI ARJANBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221174
|
|
HAMIRBHAI ARJANBHAI RATHOD
|
()
|
|
11
|
WADHWAN
|
GJ-03-001-006-001/31818
(BHADIYAD )
|
1103001000NRG23080720220048391
|
08/07/2022
|
DANUBHAI MANSANGBHAI RATHOD
|
1103001WL003245
|
DANUBHAI MANSANGBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221178
|
|
DANUBHAI MANSANGBHAI RATHOD
|
()
|
|
12
|
WADHWAN
|
GJ-03-001-006-001/31818
(BHADIYAD )
|
1103001000NRG23080720220048392
|
08/07/2022
|
RANJANBEN DANABHAI RATHOD
|
1103001WL003245
|
RANJANBEN DANABHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221185
|
|
RANJANBEN DANABHAI RATHOD
|
()
|
|
13
|
WADHWAN
|
GJ-03-001-006-001/31924
(BHADIYAD )
|
1103001000NRG23080720220048393
|
08/07/2022
|
RAJUBHAI PACHANBHAI RATHOD
|
1103001WL003245
|
RAJUBHAI PACHANBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221187
|
|
RAJUBHAI PACHANBHAI RATHOD
|
()
|
|
14
|
WADHWAN
|
GJ-03-001-006-001/31924
(BHADIYAD )
|
1103001000NRG23080720220048394
|
08/07/2022
|
SAROJBEN RAJUBHAI RATHOD
|
1103001WL003245
|
SAROJBEN RAJUBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221180
|
|
SAROJBEN RAJUBHAI RATHOD
|
()
|
|
15
|
WADHWAN
|
GJ-03-001-006-001/31925
(BHADIYAD )
|
1103001000NRG23080720220048395
|
08/07/2022
|
SAHDEVBHAI RAJUBHAI RATHOD
|
1103001WL003245
|
SAHDEVBHAI RAJUBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221186
|
|
SAHDEVBHAI RAJUBHAI RATHOD
|
()
|
|
16
|
WADHWAN
|
GJ-03-001-006-001/31926
(BHADIYAD )
|
1103001000NRG23080720220048396
|
08/07/2022
|
JAYESHBHAI MANJIBHAI KANZARIYA
|
1103001WL003245
|
JAYESHBHAI MANJIBHAI KANZARIYA
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221177
|
|
JAYESHBHAI MANJIBHAI KANZARIYA
|
()
|
|
17
|
WADHWAN
|
GJ-03-001-006-001/31934
(BHADIYAD )
|
1103001000NRG23080720220048397
|
08/07/2022
|
BHAVIKBHAI MAHADEVBHAI RATHOD
|
1103001WL003245
|
BHAVIKBHAI MAHADEVBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221182
|
|
BHAVIKBHAI MAHADEVBHAI RATHOD
|
()
|
|
18
|
WADHWAN
|
GJ-03-001-006-001/34417
(BHADIYAD )
|
1103001000NRG23080720220048399
|
08/07/2022
|
RANJANBEN VASHRAMBHAI VADHER
|
1103001WL003245
|
RANJANBEN VASHRAMBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221173
|
|
RANJANBEN VASHRAMBHAI VADHER
|
()
|
|
19
|
WADHWAN
|
GJ-03-001-006-001/34417
(BHADIYAD )
|
1103001000NRG23080720220048398
|
08/07/2022
|
VASHRAMBHAI RAMABHAI VADHER
|
1103001WL003245
|
VASHRAMBHAI RAMABHAI VADHER
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025221176
|
|
VASHRAMBHAI RAMABHAI VADHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63574
|
63574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63574
|
63574
|
|
|
|
|
|
|
|