|
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
|
BHUJ
|
GJ-07-001-104-004/105-A
(ZIKADI)
|
1107001000NRG23010620220015016
|
01/06/2022
|
NARSHI KANJI GAGAL
|
1107001WL001631
|
NARSHI KANJI GAGAL
|
00057
|
BARB0BGGBXX
|
3172
|
3172
|
Processed
|
04/06/2022
|
|
1953629042
|
|
NARSHIKANJIGAGAL
|
()
|
|
2
|
BHUJ
|
GJ-07-001-104-004/105-A
(ZIKADI)
|
1107001000NRG23010620220015015
|
01/06/2022
|
VIRAM KANJI GAGAL
|
1107001WL001631
|
VIRAM KANJI GAGAL
|
00057
|
BARB0BGGBXX
|
3054
|
3054
|
Processed
|
04/06/2022
|
|
1953629041
|
|
VIRAMKANJIGAGAL
|
()
|
|
3
|
BHUJ
|
GJ-07-001-104-004/106-A
(ZIKADI)
|
1107001000NRG23010620220015018
|
01/06/2022
|
HARI GOPAL HETHWADIYA
|
1107001WL001631
|
HARI GOPAL HETHWADIYA
|
00057
|
BARB0BGGBXX
|
3109
|
3109
|
Processed
|
04/06/2022
|
|
1953629038
|
|
HARIGOPALHETHWADIYA
|
()
|
|
4
|
BHUJ
|
GJ-07-001-104-004/106-A
(ZIKADI)
|
1107001000NRG23010620220015017
|
01/06/2022
|
KANKUBEN HARIBHAI HETHWADIYA
|
1107001WL001631
|
KANKUBEN HARIBHAI HETHWADIYA
|
00057
|
BARB0BGGBXX
|
3054
|
3054
|
Processed
|
04/06/2022
|
|
1953629039
|
|
KANKUBENHARIBHAIHETHWADIYA
|
()
|
|
5
|
BHUJ
|
GJ-07-001-104-004/156-A
(ZIKADI)
|
1107001000NRG23010620220015019
|
01/06/2022
|
SHANTABEN MAVAJI GAGAL
|
1107001WL001631
|
SHANTABEN MAVAJI GAGAL
|
00057
|
BARB0BGGBXX
|
3027
|
3027
|
Processed
|
04/06/2022
|
|
1953629040
|
|
SHANTABENMAVAJIGAGAL
|
()
|
|
6
|
BHUJ
|
GJ-07-001-104-004/175-A
(ZIKADI)
|
1107001000NRG23010620220015020
|
01/06/2022
|
DHANJI JIVA GAGAL
|
1107001WL001631
|
DHANJI JIVA GAGAL
|
00057
|
BARB0BGGBXX
|
2985
|
2985
|
Processed
|
04/06/2022
|
|
1953629046
|
|
DHANJIJIVAGAGAL
|
()
|
|
7
|
BHUJ
|
GJ-07-001-104-004/387-A
(ZIKADI)
|
1107001000NRG23010620220015027
|
01/06/2022
|
GANGABEN KANJI GAGAL
|
1107001WL001631
|
GANGABEN KANJI GAGAL
|
00057
|
BARB0BGGBXX
|
3061
|
3061
|
Processed
|
04/06/2022
|
|
1953629045
|
|
GANGABENKANJIGAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21462
|
21462
|
|
|
|
|
|
|
|
|
8
|
BHUJ
|
GJ-07-001-104-004/193466-A
(ZIKADI)
|
1107001000NRG23010620220015022
|
01/06/2022
|
DHANJI GOPAL HETWADIYA
|
1107001WL001631
|
DHANJI GOPAL HETWADIYA
|
00152
|
HDFC0000204
|
3157
|
3157
|
Processed
|
04/06/2022
|
|
1953629044
|
|
DHANJIGOPALHETWADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3157
|
3157
|
|
|
|
|
|
|
|
|
9
|
BHUJ
|
GJ-07-001-104-004/372-A
(ZIKADI)
|
1107001000NRG23010620220015026
|
01/06/2022
|
PREMJI KARSHAN FAFAL
|
1107001WL001631
|
PREMJI KARSHAN FAFAL
|
00354
|
PUNB0126000
|
3081
|
3081
|
Processed
|
05/06/2022
|
|
1953629047
|
|
PREMJIKARSHANFAFAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
BHUJ
|
GJ-07-001-104-004/105-A
(ZIKADI)
|
1107001000NRG23010620220015014
|
01/06/2022
|
RAJIBEN KANJIBHAI GAGAL
|
1107001WL001631
|
RAJIBEN KANJIBHAI GAGAL
|
00502
|
BKDN0700000
|
2978
|
2978
|
Processed
|
04/06/2022
|
|
1953629043
|
|
RAJIBENKANJIBHAIGAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2978
|
2978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30678
|
30678
|
|
|
|
|
|
|
|