|
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
|
LAKHTAR
|
GJ-03-009-013-001/13676
(GANGAD )
|
1103009000NRG23311220220066955
|
03/01/2023
|
BAVALIYA PRAHLADBHAI RANUBHAI
|
1103009WL006525
|
BAVALIYA PRAHLADBHAI RANUBHAI
|
00089
|
CBIN0282270
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234351
|
|
BAVALIYA PRAHLADBHAI RANUBHAI
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-013-001/167897
(GANGAD )
|
1103009000NRG23311220220066959
|
03/01/2023
|
SAKARIYA SITABEN BHAILALBHAI
|
1103009WL006525
|
SAKARIYA SITABEN BHAILALBHAI
|
00089
|
CBIN0282270
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234355
|
|
SAKARIYA SITABEN BHAILALBHAI
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-013-001/168116
(GANGAD )
|
1103009000NRG23311220220066962
|
03/01/2023
|
kalubhai naranbhai gangdiya
|
1103009WL006525
|
kalubhai naranbhai gangdiya
|
00089
|
CBIN0282270
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234345
|
|
kalubhai naranbhai gangdiya
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-013-001/168166
(GANGAD )
|
1103009000NRG23311220220066969
|
03/01/2023
|
navghanbhai nanubhai bavaliya
|
1103009WL006525
|
navghanbhai nanubhai bavaliya
|
00089
|
CBIN0282270
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234354
|
|
navghanbhai nanubhai bavaliya
|
()
|
|
5
|
LAKHTAR
|
GJ-03-009-013-001/168166
(GANGAD )
|
1103009000NRG23311220220066970
|
03/01/2023
|
tinuben navghanbhai bavaliya
|
1103009WL006525
|
tinuben navghanbhai bavaliya
|
00089
|
CBIN0282270
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234348
|
|
tinuben navghanbhai bavaliya
|
()
|
|
6
|
LAKHTAR
|
GJ-03-009-013-001/198351
(GANGAD )
|
1103009000NRG23311220220066971
|
03/01/2023
|
vishnubhai dilabhai
|
1103009WL006525
|
vishnubhai dilabhai
|
00089
|
CBIN0282270
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234352
|
|
vishnubhai dilabhai
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-013-001/198858
(GANGAD )
|
1103009000NRG23311220220066973
|
03/01/2023
|
navghanbhai sondabhai
|
1103009WL006525
|
navghanbhai sondabhai
|
00089
|
CBIN0282270
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234346
|
|
navghanbhai sondabhai
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-013-001/199050
(GANGAD )
|
1103009000NRG23311220220066974
|
03/01/2023
|
devshibhai bhurabhai
|
1103009WL006525
|
devshibhai bhurabhai
|
00089
|
CBIN0282270
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234344
|
|
devshibhai bhurabhai
|
()
|
|
9
|
LAKHTAR
|
GJ-03-009-013-001/221874
(GANGAD )
|
1103009000NRG23311220220066946
|
03/01/2023
|
kailashben amrutbhai
|
1103009WL006522
|
kailashben amrutbhai
|
00089
|
CBIN0282270
|
3056
|
3056
|
Processed
|
06/01/2023
|
|
7718234347
|
|
kailashben amrutbhai
|
()
|
|
10
|
LAKHTAR
|
GJ-03-009-013-001/28107-A
(GANGAD )
|
1103009000NRG23311220220066975
|
03/01/2023
|
BAVALIYA VASANTBEN NATHUBHAI
|
1103009WL006525
|
BAVALIYA VASANTBEN NATHUBHAI
|
00089
|
CBIN0282270
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234350
|
|
BAVALIYA VASANTBEN NATHUBHAI
|
()
|
|
11
|
LAKHTAR
|
GJ-03-009-013-001/28232-B
(GANGAD )
|
1103009000NRG23311220220066978
|
03/01/2023
|
labhuben dharshibhai
|
1103009WL006525
|
labhuben dharshibhai
|
00089
|
CBIN0282270
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234353
|
|
labhuben dharshibhai
|
()
|
|
12
|
LAKHTAR
|
GJ-03-009-013-001/28238-A
(GANGAD )
|
1103009000NRG23311220220066980
|
03/01/2023
|
raniben bababhai
|
1103009WL006525
|
raniben bababhai
|
00089
|
CBIN0282270
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234349
|
|
raniben bababhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40841
|
40841
|
|
|
|
|
|
|
|
|
13
|
LAKHTAR
|
GJ-03-009-013-001/168124
(GANGAD )
|
1103009000NRG23311220220066964
|
03/01/2023
|
SAKARIYA SHAMJIBHAI RAMJIBHAI
|
1103009WL006525
|
SAKARIYA SHAMJIBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234356
|
|
SAKARIYA SHAMJIBHAI RAMJIBHAI
|
()
|
|
14
|
LAKHTAR
|
GJ-03-009-013-001/168132
(GANGAD )
|
1103009000NRG23311220220066968
|
03/01/2023
|
BAVALIYA BENABEN VANMAKIBHAI
|
1103009WL006525
|
BAVALIYA BENABEN VANMAKIBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234358
|
|
BAVALIYA BENABEN VANMAKIBHAI
|
()
|
|
15
|
LAKHTAR
|
GJ-03-009-013-001/168132
(GANGAD )
|
1103009000NRG23311220220066967
|
03/01/2023
|
BAVALIYA VANMALIBHAI ISHVARBHAI
|
1103009WL006525
|
BAVALIYA VANMALIBHAI ISHVARBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718234357
|
|
BAVALIYA VANMALIBHAI ISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51146
|
51146
|
|
|
|
|
|
|
|