|
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-03-009-007-001/198658
(BHASKARPARA )
|
1103009000NRG23270620220039014
|
27/06/2022
|
KUKDIYA SAMJIBHAI MEGHABHAI
|
1103009WL002733
|
KUKDIYA SAMJIBHAI MEGHABHAI
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882137
|
|
KUKDIYA SAMJIBHAI MEGHABHAI
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-007-001/198658
(BHASKARPARA )
|
1103009000NRG23270620220039015
|
27/06/2022
|
VINUBEN SAMJIBHAI
|
1103009WL002733
|
VINUBEN SAMJIBHAI
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882138
|
|
VINUBEN SAMJIBHAI
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-007-001/20533
(BHASKARPARA )
|
1103009000NRG23270620220039017
|
27/06/2022
|
RETHALIYA BABIBEN PRAHLADBHAI
|
1103009WL002733
|
RETHALIYA BABIBEN PRAHLADBHAI
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882147
|
|
RETHALIYA BABIBEN PRAHLADBHAI
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-007-001/20533
(BHASKARPARA )
|
1103009000NRG23270620220039016
|
27/06/2022
|
RETHALIYA PRAHLADBHAI NAVGHANBHAI
|
1103009WL002733
|
RETHALIYA PRAHLADBHAI NAVGHANBHAI
|
00089
|
CBIN0282270
|
3184
|
3184
|
Rejected
|
19/08/2022
|
|
4027882141
|
No Such Account
|
|
|
|
5
|
LAKHTAR
|
GJ-03-009-007-001/216359-A
(BHASKARPARA )
|
1103009000NRG23270620220039019
|
27/06/2022
|
HANSABEN HARJIBHAI
|
1103009WL002733
|
HANSABEN HARJIBHAI
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882150
|
|
HANSABEN HARJIBHAI
|
()
|
|
6
|
LAKHTAR
|
GJ-03-009-007-001/216359-A
(BHASKARPARA )
|
1103009000NRG23270620220039018
|
27/06/2022
|
HARJIBHAI NAVGHANBHAI
|
1103009WL002733
|
HARJIBHAI NAVGHANBHAI
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882139
|
|
HARJIBHAI NAVGHANBHAI
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-007-001/26789-A
(BHASKARPARA )
|
1103009000NRG23270620220039020
|
27/06/2022
|
RETHALIYA BHOPABHAI JAMBHAI
|
1103009WL002733
|
RETHALIYA BHOPABHAI JAMBHAI
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882143
|
|
RETHALIYA BHOPABHAI JAMBHAI
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-007-001/26789-A
(BHASKARPARA )
|
1103009000NRG23270620220039021
|
27/06/2022
|
RETHALIYA RANJANBEN BHOPABHAI
|
1103009WL002733
|
RETHALIYA RANJANBEN BHOPABHAI
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882149
|
|
RETHALIYA RANJANBEN BHOPABHAI
|
()
|
|
9
|
LAKHTAR
|
GJ-03-009-007-001/29236-A
(BHASKARPARA )
|
1103009000NRG23270620220039023
|
27/06/2022
|
CHANCHIBEN RAMESHBHAI
|
1103009WL002733
|
CHANCHIBEN RAMESHBHAI
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882145
|
|
CHANCHIBEN RAMESHBHAI
|
()
|
|
10
|
LAKHTAR
|
GJ-03-009-007-001/29236-A
(BHASKARPARA )
|
1103009000NRG23270620220039022
|
27/06/2022
|
KUKADIYA RAMESHBHAI JERAMBHAI
|
1103009WL002733
|
KUKADIYA RAMESHBHAI JERAMBHAI
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882140
|
|
KUKADIYA RAMESHBHAI JERAMBHAI
|
()
|
|
11
|
LAKHTAR
|
GJ-03-009-007-001/35851
(BHASKARPARA )
|
1103009000NRG23270620220039025
|
27/06/2022
|
JOSHNABEN DASRATHBHAI
|
1103009WL002733
|
JOSHNABEN DASRATHBHAI
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882148
|
|
JOSHNABEN DASRATHBHAI
|
()
|
|
12
|
LAKHTAR
|
GJ-03-009-007-001/35851
(BHASKARPARA )
|
1103009000NRG23270620220039024
|
27/06/2022
|
RETHALIYA DASRATHBHAI BHOPABHAI
|
1103009WL002733
|
RETHALIYA DASRATHBHAI BHOPABHAI
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882144
|
|
RETHALIYA DASRATHBHAI BHOPABHAI
|
()
|
|
13
|
LAKHTAR
|
GJ-03-009-007-001/98094-A
(BHASKARPARA )
|
1103009000NRG23270620220039027
|
27/06/2022
|
JOSHNABEN VOSHNUBHAI RETHALIYA
|
1103009WL002733
|
JOSHNABEN VOSHNUBHAI RETHALIYA
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882146
|
|
JOSHNABEN VOSHNUBHAI RETHALIYA
|
()
|
|
14
|
LAKHTAR
|
GJ-03-009-007-001/98094-A
(BHASKARPARA )
|
1103009000NRG23270620220039026
|
27/06/2022
|
vishnubhai chamanbhai rethaliya
|
1103009WL002733
|
vishnubhai chamanbhai rethaliya
|
00089
|
CBIN0282270
|
3184
|
3184
|
Processed
|
19/08/2022
|
|
4027882142
|
|
vishnubhai chamanbhai rethaliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44576
|
44576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44576
|
44576
|
|
|
|
|
|
|
|