|
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-03-009-037-001/26444
(VADLA )
|
1103009000NRG23061020220056637
|
06/10/2022
|
RANUBHAI JIVANBHAI CHAVDA
|
1103009WL004565
|
RANUBHAI JIVANBHAI CHAVDA
|
00089
|
CBIN0282270
|
3200
|
3200
|
Processed
|
12/10/2022
|
|
5476600063
|
|
RANUBHAI JIVANBHAI CHAVDA
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-037-001/26453
(VADLA )
|
1103009000NRG23061020220056647
|
06/10/2022
|
MANJUBEN PRAKASHBHAI CHAADA
|
1103009WL004566
|
MANJUBEN PRAKASHBHAI CHAADA
|
00089
|
CBIN0282270
|
3200
|
3200
|
Processed
|
12/10/2022
|
|
5476600071
|
|
MANJUBEN PRAKASHBHAI CHAADA
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-037-001/26453
(VADLA )
|
1103009000NRG23061020220056646
|
06/10/2022
|
PRAKASHBHAI PUNABHAI CHAVDA
|
1103009WL004566
|
PRAKASHBHAI PUNABHAI CHAVDA
|
00089
|
CBIN0282270
|
3216
|
3216
|
Processed
|
12/10/2022
|
|
5476600073
|
|
PRAKASHBHAI PUNABHAI CHAVDA
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-037-001/35983
(VADLA )
|
1103009000NRG23061020220056639
|
06/10/2022
|
Dhaniben
|
1103009WL004565
|
Dhaniben
|
00089
|
CBIN0282270
|
3200
|
3200
|
Processed
|
12/10/2022
|
|
5476600068
|
|
Dhaniben
|
()
|
|
5
|
LAKHTAR
|
GJ-03-009-037-001/35983
(VADLA )
|
1103009000NRG23061020220056638
|
06/10/2022
|
Sadurbhai melabhai
|
1103009WL004565
|
Sadurbhai melabhai
|
00089
|
CBIN0282270
|
3216
|
3216
|
Processed
|
12/10/2022
|
|
5476600065
|
|
Sadurbhai melabhai
|
()
|
|
6
|
LAKHTAR
|
GJ-03-009-037-001/39551
(VADLA )
|
1103009000NRG23061020220056630
|
06/10/2022
|
GITABEN NANUBHAI CHAVDA
|
1103009WL004564
|
GITABEN NANUBHAI CHAVDA
|
00089
|
CBIN0282270
|
3200
|
3200
|
Processed
|
12/10/2022
|
|
5476600075
|
|
GITABEN NANUBHAI CHAVDA
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-037-001/39551
(VADLA )
|
1103009000NRG23061020220056629
|
06/10/2022
|
NANUBHAI GAGUBHAI CHAVADA
|
1103009WL004564
|
NANUBHAI GAGUBHAI CHAVADA
|
00089
|
CBIN0282270
|
3216
|
3216
|
Processed
|
12/10/2022
|
|
5476600062
|
|
NANUBHAI GAGUBHAI CHAVADA
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-037-001/39555
(VADLA )
|
1103009000NRG23061020220056640
|
06/10/2022
|
DEVABHAI RAMABHAI CHAVDA
|
1103009WL004565
|
DEVABHAI RAMABHAI CHAVDA
|
00089
|
CBIN0282270
|
3216
|
3216
|
Processed
|
12/10/2022
|
|
5476600064
|
|
DEVABHAI RAMABHAI CHAVDA
|
()
|
|
9
|
LAKHTAR
|
GJ-03-009-037-001/39556
(VADLA )
|
1103009000NRG23061020220056631
|
06/10/2022
|
MAFABHAI MERAMBHAI SABHAD
|
1103009WL004564
|
MAFABHAI MERAMBHAI SABHAD
|
00089
|
CBIN0282270
|
3216
|
3216
|
Processed
|
12/10/2022
|
|
5476600078
|
|
MAFABHAI MERAMBHAI SABHAD
|
()
|
|
10
|
LAKHTAR
|
GJ-03-009-037-001/39560
(VADLA )
|
1103009000NRG23061020220056650
|
06/10/2022
|
CHAVDA RAGHUBHAI NARAYNBHAI
|
1103009WL004566
|
CHAVDA RAGHUBHAI NARAYNBHAI
|
00089
|
CBIN0282270
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
5476600060
|
|
CHAVDA RAGHUBHAI NARAYNBHAI
|
()
|
|
11
|
LAKHTAR
|
GJ-03-009-037-001/39562
(VADLA )
|
1103009000NRG23061020220056643
|
06/10/2022
|
BHAVANBHAI BHOPABHAI
|
1103009WL004565
|
BHAVANBHAI BHOPABHAI
|
00089
|
CBIN0282270
|
3200
|
3200
|
Processed
|
12/10/2022
|
|
5476600061
|
|
BHAVANBHAI BHOPABHAI
|
()
|
|
12
|
LAKHTAR
|
GJ-03-009-037-001/39562
(VADLA )
|
1103009000NRG23061020220056642
|
06/10/2022
|
JAYESHBHAI BHOPABHAI
|
1103009WL004565
|
JAYESHBHAI BHOPABHAI
|
00089
|
CBIN0282270
|
3216
|
3216
|
Processed
|
12/10/2022
|
|
5476600067
|
|
JAYESHBHAI BHOPABHAI
|
()
|
|
13
|
LAKHTAR
|
GJ-03-009-037-001/39563
(VADLA )
|
1103009000NRG23061020220056633
|
06/10/2022
|
CHAVDA RAMABHAI VIBHABHAI
|
1103009WL004564
|
CHAVDA RAMABHAI VIBHABHAI
|
00089
|
CBIN0282270
|
3200
|
3200
|
Processed
|
12/10/2022
|
|
5476600059
|
|
CHAVDA RAMABHAI VIBHABHAI
|
()
|
|
14
|
LAKHTAR
|
GJ-03-009-037-001/39564
(VADLA )
|
1103009000NRG23061020220056634
|
06/10/2022
|
CHAVDA AMRATBHAI VIBHABHAI
|
1103009WL004564
|
CHAVDA AMRATBHAI VIBHABHAI
|
00089
|
CBIN0282270
|
3216
|
3216
|
Processed
|
12/10/2022
|
|
5476600058
|
|
CHAVDA AMRATBHAI VIBHABHAI
|
()
|
|
15
|
LAKHTAR
|
GJ-03-009-037-001/39564
(VADLA )
|
1103009000NRG23061020220056635
|
06/10/2022
|
MALAYBEN AMRATBHAI CHAVDA
|
1103009WL004564
|
MALAYBEN AMRATBHAI CHAVDA
|
00089
|
CBIN0282270
|
3200
|
3200
|
Processed
|
12/10/2022
|
|
5476600072
|
|
MALAYBEN AMRATBHAI CHAVDA
|
()
|
|
16
|
LAKHTAR
|
GJ-03-009-037-001/39565
(VADLA )
|
1103009000NRG23061020220056645
|
06/10/2022
|
CHAVDA JANUBEN KANUBHAI
|
1103009WL004565
|
CHAVDA JANUBEN KANUBHAI
|
00089
|
CBIN0282270
|
3200
|
3200
|
Processed
|
12/10/2022
|
|
5476600070
|
|
CHAVDA JANUBEN KANUBHAI
|
()
|
|
17
|
LAKHTAR
|
GJ-03-009-037-001/39565
(VADLA )
|
1103009000NRG23061020220056644
|
06/10/2022
|
CHAVDA KANUBHAI BHIMABHAI
|
1103009WL004565
|
CHAVDA KANUBHAI BHIMABHAI
|
00089
|
CBIN0282270
|
3216
|
3216
|
Processed
|
12/10/2022
|
|
5476600074
|
|
CHAVDA KANUBHAI BHIMABHAI
|
()
|
|
18
|
LAKHTAR
|
GJ-03-009-037-001/39566
(VADLA )
|
1103009000NRG23061020220056651
|
06/10/2022
|
CHAVDA RAMABHAI BHIMABHAI
|
1103009WL004566
|
CHAVDA RAMABHAI BHIMABHAI
|
00089
|
CBIN0282270
|
3216
|
3216
|
Processed
|
12/10/2022
|
|
5476600076
|
|
CHAVDA RAMABHAI BHIMABHAI
|
()
|
|
19
|
LAKHTAR
|
GJ-03-009-037-001/39566
(VADLA )
|
1103009000NRG23061020220056652
|
06/10/2022
|
MANUBEN RAMABHAI CHAVDA
|
1103009WL004566
|
MANUBEN RAMABHAI CHAVDA
|
00089
|
CBIN0282270
|
2200
|
2200
|
Rejected
|
13/10/2022
|
|
5476600077
|
Account closed
|
|
|
|
20
|
LAKHTAR
|
GJ-03-009-037-001/40703
(VADLA )
|
1103009000NRG23061020220056653
|
06/10/2022
|
BHOPABHAI REVABHAI CHAVADA
|
1103009WL004566
|
BHOPABHAI REVABHAI CHAVADA
|
00089
|
CBIN0282270
|
3216
|
3216
|
Processed
|
12/10/2022
|
|
5476600066
|
|
BHOPABHAI REVABHAI CHAVADA
|
()
|
|
21
|
LAKHTAR
|
GJ-03-009-037-001/40703
(VADLA )
|
1103009000NRG23061020220056654
|
06/10/2022
|
HETALBEN BHOPABHAI CHAVDA
|
1103009WL004566
|
HETALBEN BHOPABHAI CHAVDA
|
00089
|
CBIN0282270
|
3200
|
3200
|
Processed
|
12/10/2022
|
|
5476600069
|
|
HETALBEN BHOPABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64160
|
64160
|
|
|
|
|
|
|
|
|
22
|
LAKHTAR
|
GJ-03-009-037-001/26454
(VADLA )
|
1103009000NRG23061020220056649
|
06/10/2022
|
JANAKBEN RAJUBHAI
|
1103009WL004566
|
JANAKBEN RAJUBHAI
|
00468
|
UBIN0931691
|
3200
|
3200
|
Processed
|
12/10/2022
|
|
5476600086
|
|
JANAKBEN RAJUBHAI
|
()
|
|
23
|
LAKHTAR
|
GJ-03-009-037-001/26454
(VADLA )
|
1103009000NRG23061020220056648
|
06/10/2022
|
RAJESHBHAI RANUBHAI CHAVDA
|
1103009WL004566
|
RAJESHBHAI RANUBHAI CHAVDA
|
00468
|
UBIN0931691
|
3216
|
3216
|
Processed
|
12/10/2022
|
|
5476600085
|
|
RAJESHBHAI RANUBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6416
|
6416
|
|
|
|
|
|
|
|
|
24
|
LAKHTAR
|
GJ-03-009-037-001/14343-A
(VADLA )
|
1103009000NRG23061020220056626
|
06/10/2022
|
nanubhai Najabhai
|
1103009WL004564
|
nanubhai Najabhai
|
00691
|
IPOS0000001
|
3216
|
3216
|
Processed
|
13/10/2022
|
|
5476600080
|
|
nanubhai Najabhai
|
()
|
|
25
|
LAKHTAR
|
GJ-03-009-037-001/26444
(VADLA )
|
1103009000NRG23061020220056636
|
06/10/2022
|
CHAVDA LABHUBEN RANUBHAI
|
1103009WL004565
|
CHAVDA LABHUBEN RANUBHAI
|
00691
|
IPOS0000001
|
3216
|
3216
|
Processed
|
13/10/2022
|
|
5476600082
|
|
CHAVDA LABHUBEN RANUBHAI
|
()
|
|
26
|
LAKHTAR
|
GJ-03-009-037-001/26451
(VADLA )
|
1103009000NRG23061020220056627
|
06/10/2022
|
CHAVDA RAJULBHAI RAGHUBHAI
|
1103009WL004564
|
CHAVDA RAJULBHAI RAGHUBHAI
|
00691
|
IPOS0000001
|
3216
|
3216
|
Processed
|
13/10/2022
|
|
5476600079
|
|
CHAVDA RAJULBHAI RAGHUBHAI
|
()
|
|
27
|
LAKHTAR
|
GJ-03-009-037-001/26451
(VADLA )
|
1103009000NRG23061020220056628
|
06/10/2022
|
CHAVDA SONALBEN R
|
1103009WL004564
|
CHAVDA SONALBEN R
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/10/2022
|
|
5476600083
|
|
CHAVDA SONALBEN R
|
()
|
|
28
|
LAKHTAR
|
GJ-03-009-037-001/39555
(VADLA )
|
1103009000NRG23061020220056641
|
06/10/2022
|
CHAVDA MALIBEN DEVABHAI
|
1103009WL004565
|
CHAVDA MALIBEN DEVABHAI
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/10/2022
|
|
5476600084
|
|
CHAVDA MALIBEN DEVABHAI
|
()
|
|
29
|
LAKHTAR
|
GJ-03-009-037-001/39556
(VADLA )
|
1103009000NRG23061020220056632
|
06/10/2022
|
DUDHIBEN M SABHAD
|
1103009WL004564
|
DUDHIBEN M SABHAD
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/10/2022
|
|
5476600081
|
|
DUDHIBEN M SABHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19248
|
19248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89824
|
89824
|
|
|
|
|
|
|
|