|
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
|
MANAVADAR
|
GJ-06-011-002-001/100
(Bhalgam )
|
1106011000NRG23160620220083363
|
18/06/2022
|
Makvana Kishorbhai Parsotambhai
|
1106011WL003759
|
Makvana Kishorbhai Parsotambhai
|
00045
|
BARB0DBBANT
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514990074
|
|
MakvanaKishorbhaiParsotambhai
|
()
|
|
2
|
MANAVADAR
|
GJ-06-011-002-001/100
(Bhalgam )
|
1106011000NRG23160620220083364
|
18/06/2022
|
Makvana Rekhaben Kishorbhai
|
1106011WL003759
|
Makvana Rekhaben Kishorbhai
|
00045
|
BARB0DBBANT
|
1997
|
1997
|
Processed
|
27/06/2022
|
|
2514990087
|
|
MakvanaRekhabenKishorbhai
|
()
|
|
3
|
MANAVADAR
|
GJ-06-011-002-001/2
(Bhalgam )
|
1106011000NRG23160620220083368
|
18/06/2022
|
Chavada Kishorbhai Amarabhai
|
1106011WL003759
|
Chavada Kishorbhai Amarabhai
|
00045
|
BARB0DBBANT
|
1387
|
1387
|
Processed
|
27/06/2022
|
|
2514990082
|
|
ChavadaKishorbhaiAmarabhai
|
()
|
|
4
|
MANAVADAR
|
GJ-06-011-002-001/23
(Bhalgam )
|
1106011000NRG23160620220083372
|
18/06/2022
|
POPAT RAJA
|
1106011WL003759
|
POPAT RAJA
|
00045
|
BARB0DBBANT
|
2127
|
2127
|
Processed
|
27/06/2022
|
|
2514990075
|
|
POPATRAJA
|
()
|
|
5
|
MANAVADAR
|
GJ-06-011-002-001/26
(Bhalgam )
|
1106011000NRG23160620220083375
|
18/06/2022
|
MAKVANA VANITABEN NEETESHBHAI
|
1106011WL003759
|
MAKVANA VANITABEN NEETESHBHAI
|
00045
|
BARB0DBBANT
|
1954
|
1954
|
Processed
|
27/06/2022
|
|
2514990084
|
|
MAKVANAVANITABENNEETESHBHAI
|
()
|
|
6
|
MANAVADAR
|
GJ-06-011-002-001/28
(Bhalgam )
|
1106011000NRG23160620220083379
|
18/06/2022
|
VANDNABEN VEENOD BHAI
|
1106011WL003759
|
VANDNABEN VEENOD BHAI
|
00045
|
BARB0DBBANT
|
1526
|
1526
|
Processed
|
27/06/2022
|
|
2514990077
|
|
VANDNABENVEENODBHAI
|
()
|
|
7
|
MANAVADAR
|
GJ-06-011-002-001/30
(Bhalgam )
|
1106011000NRG23160620220083382
|
18/06/2022
|
Makavana Jethabhai Nagabhai
|
1106011WL003759
|
Makavana Jethabhai Nagabhai
|
00045
|
BARB0DBBANT
|
1921
|
1921
|
Processed
|
27/06/2022
|
|
2514990076
|
|
MakavanaJethabhaiNagabhai
|
()
|
|
8
|
MANAVADAR
|
GJ-06-011-002-001/31
(Bhalgam )
|
1106011000NRG23160620220083386
|
18/06/2022
|
makvana ashaben suresh
|
1106011WL003759
|
makvana ashaben suresh
|
00045
|
BARB0DBBANT
|
1850
|
1850
|
Processed
|
27/06/2022
|
|
2514990073
|
|
makvanaashabensuresh
|
()
|
|
9
|
MANAVADAR
|
GJ-06-011-002-001/44
(Bhalgam )
|
1106011000NRG23160620220083395
|
18/06/2022
|
Makvana Ashvin Madhabhai
|
1106011WL003759
|
Makvana Ashvin Madhabhai
|
00045
|
BARB0DBBANT
|
1921
|
1921
|
Processed
|
27/06/2022
|
|
2514990085
|
|
MakvanaAshvinMadhabhai
|
()
|
|
10
|
MANAVADAR
|
GJ-06-011-002-001/46
(Bhalgam )
|
1106011000NRG23160620220083399
|
18/06/2022
|
Makvana Kantilal Dhanabhai
|
1106011WL003759
|
Makvana Kantilal Dhanabhai
|
00045
|
BARB0DBBANT
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514990086
|
|
MakvanaKantilalDhanabhai
|
()
|
|
11
|
MANAVADAR
|
GJ-06-011-002-001/54
(Bhalgam )
|
1106011000NRG23160620220083406
|
18/06/2022
|
jubedaben bashirbhai
|
1106011WL003759
|
jubedaben bashirbhai
|
00045
|
BARB0DBBANT
|
2386
|
2386
|
Processed
|
27/06/2022
|
|
2514990081
|
|
jubedabenbashirbhai
|
()
|
|
12
|
MANAVADAR
|
GJ-06-011-002-001/54
(Bhalgam )
|
1106011000NRG23160620220083405
|
18/06/2022
|
shekh bashir hashan
|
1106011WL003759
|
shekh bashir hashan
|
00045
|
BARB0DBBANT
|
2386
|
2386
|
Processed
|
27/06/2022
|
|
2514990080
|
|
shekhbashirhashan
|
()
|
|
13
|
MANAVADAR
|
GJ-06-011-002-001/68
(Bhalgam )
|
1106011000NRG23160620220083417
|
18/06/2022
|
sakar bengovind
|
1106011WL003759
|
sakar bengovind
|
00045
|
BARB0DBBANT
|
1765
|
1765
|
Processed
|
27/06/2022
|
|
2514990083
|
|
sakarbengovind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25434
|
25434
|
|
|
|
|
|
|
|
|
14
|
MANAVADAR
|
GJ-06-011-002-001/39
(Bhalgam )
|
1106011000NRG23160620220083393
|
18/06/2022
|
rada kamlesh nebhabhai
|
1106011WL003759
|
rada kamlesh nebhabhai
|
00415
|
SBIN0060051
|
1408
|
1408
|
Processed
|
27/06/2022
|
|
2514990088
|
|
MR RALA KAMLESH NEBHABHAI
|
()
|
|
15
|
MANAVADAR
|
GJ-06-011-002-001/71
(Bhalgam )
|
1106011000NRG23160620220083420
|
18/06/2022
|
alu ben vrajalal
|
1106011WL003759
|
alu ben vrajalal
|
00415
|
SBIN0060051
|
1944
|
1944
|
Processed
|
27/06/2022
|
|
2514990079
|
|
MRS ALUBEN VRAJLAL VEGDA
|
()
|
|
16
|
MANAVADAR
|
GJ-06-011-002-001/86
(Bhalgam )
|
1106011000NRG23160620220083437
|
18/06/2022
|
Makavana Hiriben Karshanbhai
|
1106011WL003759
|
Makavana Hiriben Karshanbhai
|
00415
|
SBIN0060051
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
2514990078
|
|
MRS HIRIBEN KARSHANBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30578
|
30578
|
|
|
|
|
|
|
|