|
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
|
SAVARKUNDLA
|
GJ-05-006-033-001/111897
(Jabal )
|
1105006000NRG23150620220038573
|
15/06/2022
|
MALANI HANSRAJBHAI RAVJIBHAI
|
1105006WL001312
|
MALANI HANSRAJBHAI RAVJIBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145987
|
|
MALANIHANSRAJBHAIRAVJIBHAI
|
()
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-033-001/111897
(Jabal )
|
1105006000NRG23150620220038574
|
15/06/2022
|
MALANI KANCHANBEN RAVJIBHAI
|
1105006WL001312
|
MALANI KANCHANBEN RAVJIBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145988
|
|
MALANIKANCHANBENRAVJIBHAI
|
()
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-033-001/22117
(Jabal )
|
1105006000NRG23150620220038576
|
15/06/2022
|
ASHOKBHAI
|
1105006WL001312
|
ASHOKBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145991
|
|
ASHOKBHAI
|
()
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-033-001/22651
(Jabal )
|
1105006000NRG23150620220038578
|
15/06/2022
|
BHARATBHAI
|
1105006WL001312
|
BHARATBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145992
|
|
BHARATBHAI
|
()
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-033-001/22651
(Jabal )
|
1105006000NRG23150620220038577
|
15/06/2022
|
JETUBHAI
|
1105006WL001312
|
JETUBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145985
|
|
JETUBHAI
|
()
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-033-001/27702
(Jabal )
|
1105006000NRG23150620220038581
|
15/06/2022
|
BAVCHANDBHAI
|
1105006WL001312
|
BAVCHANDBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145993
|
|
BAVCHANDBHAI
|
()
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-033-001/27702
(Jabal )
|
1105006000NRG23150620220038579
|
15/06/2022
|
MAGANBHAI
|
1105006WL001312
|
MAGANBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145983
|
|
MAGANBHAI
|
()
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-033-001/41212
(Jabal )
|
1105006000NRG23150620220038584
|
15/06/2022
|
BHARATBHAI
|
1105006WL001312
|
BHARATBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145984
|
|
BHARATBHAI
|
()
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-033-001/44102
(Jabal )
|
1105006000NRG23150620220038585
|
15/06/2022
|
GAUSVAMI BHAVESHAGIRI GOGANGIRI
|
1105006WL001312
|
GAUSVAMI BHAVESHAGIRI GOGANGIRI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145989
|
|
GAUSVAMIBHAVESHAGIRIGOGANGIRI
|
()
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-033-001/44104
(Jabal )
|
1105006000NRG23150620220038587
|
15/06/2022
|
KETANBHAI
|
1105006WL001312
|
KETANBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145990
|
|
KETANBHAI
|
()
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-033-001/47990
(Jabal )
|
1105006000NRG23150620220038588
|
15/06/2022
|
BHARATBHAI
|
1105006WL001312
|
BHARATBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145986
|
|
BHARATBHAI
|
()
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-033-001/47990
(Jabal )
|
1105006000NRG23150620220038589
|
15/06/2022
|
BHAVANABEN
|
1105006WL001312
|
BHAVANABEN
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145994
|
|
BHAVANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-033-001/111897
(Jabal )
|
1105006000NRG23150620220038575
|
15/06/2022
|
MALANI HARDIK RAVJIBHAI
|
1105006WL001312
|
MALANI HARDIK RAVJIBHAI
|
00168
|
ICIC0002199
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145995
|
|
MALANIHARDIKRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-033-001/111871
(Jabal )
|
1105006000NRG23150620220038572
|
15/06/2022
|
PRADIPBHAI
|
1105006WL001312
|
PRADIPBHAI
|
00415
|
SBIN0005148
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374145996
|
|
MR PRADIPKUMAR HASMUKHBHAI MALANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|