|
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
|
SAYLA
|
GJ-03-003-040-001/186954
(NAGADKA )
|
1103003000NRG23291020220059428
|
01/11/2022
|
Saraiya Masharubhai Hindubhai
|
1103003WL005070
|
Saraiya Masharubhai Hindubhai
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581525
|
|
Saraiya Masharubhai Hindubhai
|
()
|
|
2
|
SAYLA
|
GJ-03-003-040-001/21453
(NAGADKA )
|
1103003000NRG23291020220059430
|
01/11/2022
|
SARAIYA BHURIBEN SINDHABHAI
|
1103003WL005070
|
SARAIYA BHURIBEN SINDHABHAI
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581536
|
|
SARAIYA BHURIBEN SINDHABHAI
|
()
|
|
3
|
SAYLA
|
GJ-03-003-040-001/21453
(NAGADKA )
|
1103003000NRG23291020220059429
|
01/11/2022
|
SARAIYA SINDHABHAI SAVABHAI
|
1103003WL005070
|
SARAIYA SINDHABHAI SAVABHAI
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581526
|
|
SARAIYA SINDHABHAI SAVABHAI
|
()
|
|
4
|
SAYLA
|
GJ-03-003-040-001/21470
(NAGADKA )
|
1103003000NRG23291020220059431
|
01/11/2022
|
SARAIYA KANKUBEN SAVABHAI
|
1103003WL005070
|
SARAIYA KANKUBEN SAVABHAI
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581540
|
|
SARAIYA KANKUBEN SAVABHAI
|
()
|
|
5
|
SAYLA
|
GJ-03-003-040-001/21649
(NAGADKA )
|
1103003000NRG23291020220059432
|
01/11/2022
|
Saraiya Punjabhai Hindubhai
|
1103003WL005070
|
Saraiya Punjabhai Hindubhai
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581538
|
|
Saraiya Punjabhai Hindubhai
|
()
|
|
6
|
SAYLA
|
GJ-03-003-040-001/21649
(NAGADKA )
|
1103003000NRG23291020220059433
|
01/11/2022
|
Saraiya Rekhaben Punjabhai
|
1103003WL005070
|
Saraiya Rekhaben Punjabhai
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581529
|
|
Saraiya Rekhaben Punjabhai
|
()
|
|
7
|
SAYLA
|
GJ-03-003-040-001/21669
(NAGADKA )
|
1103003000NRG23291020220059434
|
01/11/2022
|
Saraiya Khengarbhai Masharubhai
|
1103003WL005070
|
Saraiya Khengarbhai Masharubhai
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581534
|
|
Saraiya Khengarbhai Masharubhai
|
()
|
|
8
|
SAYLA
|
GJ-03-003-040-001/21669
(NAGADKA )
|
1103003000NRG23291020220059435
|
01/11/2022
|
Saraiya Laxmiben Khengarbhai
|
1103003WL005070
|
Saraiya Laxmiben Khengarbhai
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581539
|
|
Saraiya Laxmiben Khengarbhai
|
()
|
|
9
|
SAYLA
|
GJ-03-003-040-001/21689
(NAGADKA )
|
1103003000NRG23291020220059436
|
01/11/2022
|
Saraiya Bharatbhai Mashrubhai
|
1103003WL005070
|
Saraiya Bharatbhai Mashrubhai
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581537
|
|
Saraiya Bharatbhai Mashrubhai
|
()
|
|
10
|
SAYLA
|
GJ-03-003-040-001/21689
(NAGADKA )
|
1103003000NRG23291020220059437
|
01/11/2022
|
Saraiya Rekhaben Bharatbhai
|
1103003WL005070
|
Saraiya Rekhaben Bharatbhai
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581541
|
|
Saraiya Rekhaben Bharatbhai
|
()
|
|
11
|
SAYLA
|
GJ-03-003-040-001/227869
(NAGADKA )
|
1103003000NRG23291020220059443
|
01/11/2022
|
Bhojaviya Anitaben Ramanbhai
|
1103003WL005070
|
Bhojaviya Anitaben Ramanbhai
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581535
|
|
Bhojaviya Anitaben Ramanbhai
|
()
|
|
12
|
SAYLA
|
GJ-03-003-040-001/227869
(NAGADKA )
|
1103003000NRG23291020220059442
|
01/11/2022
|
Bhojaviya Jyotiben Ramanbhai
|
1103003WL005070
|
Bhojaviya Jyotiben Ramanbhai
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581531
|
|
Bhojaviya Jyotiben Ramanbhai
|
()
|
|
13
|
SAYLA
|
GJ-03-003-040-001/227869
(NAGADKA )
|
1103003000NRG23291020220059441
|
01/11/2022
|
Bhojaviya Rahulbhai Ramanbhai
|
1103003WL005070
|
Bhojaviya Rahulbhai Ramanbhai
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581528
|
|
Bhojaviya Rahulbhai Ramanbhai
|
()
|
|
14
|
SAYLA
|
GJ-03-003-040-001/227869
(NAGADKA )
|
1103003000NRG23291020220059440
|
01/11/2022
|
BHOJAVIYA RAVIBHAI RAMANBHAI
|
1103003WL005070
|
BHOJAVIYA RAVIBHAI RAMANBHAI
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581530
|
|
BHOJAVIYA RAVIBHAI RAMANBHAI
|
()
|
|
15
|
SAYLA
|
GJ-03-003-040-001/227869
(NAGADKA )
|
1103003000NRG23291020220059439
|
01/11/2022
|
BHOJAVIYA SAGITABEN RAMANBHAI
|
1103003WL005070
|
BHOJAVIYA SAGITABEN RAMANBHAI
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581533
|
|
BHOJAVIYA SAGITABEN RAMANBHAI
|
()
|
|
16
|
SAYLA
|
GJ-03-003-040-001/65894-D
(NAGADKA )
|
1103003000NRG23291020220059445
|
01/11/2022
|
JADAV CHAMPABEN JILABHAI
|
1103003WL005070
|
JADAV CHAMPABEN JILABHAI
|
00045
|
BARB0DBSUDA
|
3809
|
3809
|
Processed
|
13/02/2023
|
|
8714581527
|
|
JADAV CHAMPABEN JILABHAI
|
()
|
|
17
|
SAYLA
|
GJ-03-003-040-001/65894-D
(NAGADKA )
|
1103003000NRG23291020220059444
|
01/11/2022
|
JADAV JILABHAI NANUBHAI
|
1103003WL005070
|
JADAV JILABHAI NANUBHAI
|
00045
|
BARB0DBSUDA
|
3803
|
3803
|
Processed
|
13/02/2023
|
|
8714581532
|
|
JADAV JILABHAI NANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64657
|
64657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64657
|
64657
|
|
|
|
|
|
|
|