|
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-03-001-008-001/192092
(CHAMARAJ )
|
1103001000NRG23200620220031719
|
20/06/2022
|
PRAKASHBHAI DEVJIBHAI MALVANIYA
|
1103001WL002276
|
PRAKASHBHAI DEVJIBHAI MALVANIYA
|
00176
|
IDIB000S802
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477115
|
|
PRAKASHBHAIDEVJIBHAIMALVANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
WADHWAN
|
GJ-03-001-008-001/11292
(CHAMARAJ )
|
1103001000NRG23200620220031705
|
20/06/2022
|
JANAKBHAI RAMJIBHAI KAMEJALIYA
|
1103001WL002276
|
JANAKBHAI RAMJIBHAI KAMEJALIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477114
|
|
JANAKBHAIRAMJIBHAIKAMEJALIYA
|
()
|
|
3
|
WADHWAN
|
GJ-03-001-008-001/11292
(CHAMARAJ )
|
1103001000NRG23200620220031706
|
20/06/2022
|
SAROJBEN JANAKBHAI KAMEJALIYA
|
1103001WL002276
|
SAROJBEN JANAKBHAI KAMEJALIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477105
|
|
SAROJBENJANAKBHAIKAMEJALIYA
|
()
|
|
4
|
WADHWAN
|
GJ-03-001-008-001/11299
(CHAMARAJ )
|
1103001000NRG23200620220031708
|
20/06/2022
|
LABHUBEN RAMJIBHAI KAMEJALIYA
|
1103001WL002276
|
LABHUBEN RAMJIBHAI KAMEJALIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477104
|
|
LABHUBENRAMJIBHAIKAMEJALIYA
|
()
|
|
5
|
WADHWAN
|
GJ-03-001-008-001/11299
(CHAMARAJ )
|
1103001000NRG23200620220031707
|
20/06/2022
|
RAMJIBHAI MOHANBHAI KAMEJALIYA
|
1103001WL002276
|
RAMJIBHAI MOHANBHAI KAMEJALIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477102
|
|
RAMJIBHAIMOHANBHAIKAMEJALIYA
|
()
|
|
6
|
WADHWAN
|
GJ-03-001-008-001/11300
(CHAMARAJ )
|
1103001000NRG23200620220031709
|
20/06/2022
|
KANJIBHAI RAMJIBHAI KAMEJALIYA
|
1103001WL002276
|
KANJIBHAI RAMJIBHAI KAMEJALIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477112
|
|
KANJIBHAIRAMJIBHAIKAMEJALIYA
|
()
|
|
7
|
WADHWAN
|
GJ-03-001-008-001/11300
(CHAMARAJ )
|
1103001000NRG23200620220031710
|
20/06/2022
|
SAJJANBEN KANJIBHAI KAMEJALIYA
|
1103001WL002276
|
SAJJANBEN KANJIBHAI KAMEJALIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477106
|
|
SAJJANBENKANJIBHAIKAMEJALIYA
|
()
|
|
8
|
WADHWAN
|
GJ-03-001-008-001/11304
(CHAMARAJ )
|
1103001000NRG23200620220031711
|
20/06/2022
|
RANJITABEN CHANDUBHAI KAMEJALIYA
|
1103001WL002276
|
RANJITABEN CHANDUBHAI KAMEJALIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477107
|
|
RANJITABENCHANDUBHAIKAMEJALIYA
|
()
|
|
9
|
WADHWAN
|
GJ-03-001-008-001/192082
(CHAMARAJ )
|
1103001000NRG23200620220031712
|
20/06/2022
|
DHARAMSHIBHAI FULJIBHAI KAMEJALIYA
|
1103001WL002276
|
DHARAMSHIBHAI FULJIBHAI KAMEJALIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477100
|
|
DHARAMSHIBHAIFULJIBHAIKAMEJALIYA
|
()
|
|
10
|
WADHWAN
|
GJ-03-001-008-001/192082
(CHAMARAJ )
|
1103001000NRG23200620220031713
|
20/06/2022
|
RANJANBEN DHARAMSHIBHAI KAMEJALIYA
|
1103001WL002276
|
RANJANBEN DHARAMSHIBHAI KAMEJALIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477108
|
|
RANJANBENDHARAMSHIBHAIKAMEJALIYA
|
()
|
|
11
|
WADHWAN
|
GJ-03-001-008-001/192082
(CHAMARAJ )
|
1103001000NRG23200620220031714
|
20/06/2022
|
YOGESHBHAI DHARAMSHIBHAI KAMEJALIYA
|
1103001WL002276
|
YOGESHBHAI DHARAMSHIBHAI KAMEJALIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477111
|
|
YOGESHBHAIDHARAMSHIBHAIKAMEJALIYA
|
()
|
|
12
|
WADHWAN
|
GJ-03-001-008-001/192083
(CHAMARAJ )
|
1103001000NRG23200620220031715
|
20/06/2022
|
DILIPBHAI DHARAMSHIBHAI KAMEJALIYA
|
1103001WL002276
|
DILIPBHAI DHARAMSHIBHAI KAMEJALIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477110
|
|
DILIPBHAIDHARAMSHIBHAIKAMEJALIYA
|
()
|
|
13
|
WADHWAN
|
GJ-03-001-008-001/192083
(CHAMARAJ )
|
1103001000NRG23200620220031716
|
20/06/2022
|
SONABEN DILIPBHAI KAMEJALIYA
|
1103001WL002276
|
SONABEN DILIPBHAI KAMEJALIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477103
|
|
SONABENDILIPBHAIKAMEJALIYA
|
()
|
|
14
|
WADHWAN
|
GJ-03-001-008-001/192091
(CHAMARAJ )
|
1103001000NRG23200620220031717
|
20/06/2022
|
DEVJIBHAI GANGARAMBHAI MALVANIYA
|
1103001WL002276
|
DEVJIBHAI GANGARAMBHAI MALVANIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477101
|
|
DEVJIBHAIGANGARAMBHAIMALVANIYA
|
()
|
|
15
|
WADHWAN
|
GJ-03-001-008-001/192091
(CHAMARAJ )
|
1103001000NRG23200620220031718
|
20/06/2022
|
SAVITABEN DEVJIBHAI MALVANIYA
|
1103001WL002276
|
SAVITABEN DEVJIBHAI MALVANIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477109
|
|
SAVITABENDEVJIBHAIMALVANIYA
|
()
|
|
16
|
WADHWAN
|
GJ-03-001-008-001/192092
(CHAMARAJ )
|
1103001000NRG23200620220031720
|
20/06/2022
|
JALPABEN PRAKASHBHAI MALVANIYA
|
1103001WL002276
|
JALPABEN PRAKASHBHAI MALVANIYA
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459477113
|
|
JALPABENPRAKASHBHAIMALVANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|