|
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-07-001-075-001/248-A
(NAGOR)
|
1107001000NRG23010720220035855
|
03/07/2022
|
PUNIBEN BHAGU GAGAL
|
1107001WL002921
|
PUNIBEN BHAGU GAGAL
|
00045
|
BARB0BHUJXX
|
2947
|
2947
|
Processed
|
07/07/2022
|
|
2850641913
|
|
PUNIBEN BHAGU GAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
|
2
|
BHUJ
|
GJ-07-001-075-001/210-A
(NAGOR)
|
1107001000NRG23010720220035842
|
03/07/2022
|
NANDANI HIRJI AHIR
|
1107001WL002921
|
NANDANI HIRJI AHIR
|
00057
|
BARB0BGGBXX
|
2947
|
2947
|
Processed
|
07/07/2022
|
|
2850641915
|
|
NANDANI HIRJI AHIR
|
()
|
|
3
|
BHUJ
|
GJ-07-001-075-001/277-A
(NAGOR)
|
1107001000NRG23010720220035858
|
03/07/2022
|
HIRA PUNJA AYAR
|
1107001WL002921
|
HIRA PUNJA AYAR
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
07/07/2022
|
|
2850641914
|
|
HIRA PUNJA AYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6002
|
6002
|
|
|
|
|
|
|
|
|
4
|
BHUJ
|
GJ-07-001-075-001/204-A
(NAGOR)
|
1107001000NRG23010720220035839
|
03/07/2022
|
SABHIBEN GOPAL BHAI GAGAL
|
1107001WL002921
|
SABHIBEN GOPAL BHAI GAGAL
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
07/07/2022
|
|
2850641901
|
|
SABHIBEN GOPAL BHAI GAGAL
|
()
|
|
5
|
BHUJ
|
GJ-07-001-075-001/206-A
(NAGOR)
|
1107001000NRG23010720220035840
|
03/07/2022
|
KANKUBEN BHIMJI AYAR
|
1107001WL002921
|
KANKUBEN BHIMJI AYAR
|
00502
|
BKDN0700000
|
2684
|
2684
|
Processed
|
07/07/2022
|
|
2850641912
|
|
KANKUBEN BHIMJI AYAR
|
()
|
|
6
|
BHUJ
|
GJ-07-001-075-001/209-A
(NAGOR)
|
1107001000NRG23010720220035841
|
03/07/2022
|
MIRABAI VALAJI CHAD
|
1107001WL002921
|
MIRABAI VALAJI CHAD
|
00502
|
BKDN0700000
|
2887
|
2887
|
Processed
|
07/07/2022
|
|
2850641907
|
|
MIRABAI VALAJI CHAD
|
()
|
|
7
|
BHUJ
|
GJ-07-001-075-001/211-A
(NAGOR)
|
1107001000NRG23010720220035843
|
03/07/2022
|
PUNINIBEN KANJI AYAR
|
1107001WL002921
|
PUNINIBEN KANJI AYAR
|
00502
|
BKDN0700000
|
3016
|
3016
|
Processed
|
07/07/2022
|
|
2850641911
|
|
PUNINIBEN KANJI AYAR
|
()
|
|
8
|
BHUJ
|
GJ-07-001-075-001/212-A
(NAGOR)
|
1107001000NRG23010720220035844
|
03/07/2022
|
DIVYABEN YOGESHBHAI MARAJ
|
1107001WL002921
|
DIVYABEN YOGESHBHAI MARAJ
|
00502
|
BKDN0700000
|
2900
|
2900
|
Processed
|
07/07/2022
|
|
2850641899
|
|
DIVYABEN YOGESHBHAI MARAJ
|
()
|
|
9
|
BHUJ
|
GJ-07-001-075-001/214-A
(NAGOR)
|
1107001000NRG23010720220035845
|
03/07/2022
|
LAKHUBAI VIBHABHAI RABAR
|
1107001WL002921
|
LAKHUBAI VIBHABHAI RABAR
|
00502
|
BKDN0700000
|
2927
|
2927
|
Processed
|
07/07/2022
|
|
2850641898
|
|
LAKHUBAI VIBHABHAI RABAR
|
()
|
|
10
|
BHUJ
|
GJ-07-001-075-001/215-A
(NAGOR)
|
1107001000NRG23010720220035846
|
03/07/2022
|
VEJIBEN MAJABHAI CHAD
|
1107001WL002921
|
VEJIBEN MAJABHAI CHAD
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
07/07/2022
|
|
2850641902
|
|
VEJIBEN MAJABHAI CHAD
|
()
|
|
11
|
BHUJ
|
GJ-07-001-075-001/216-A
(NAGOR)
|
1107001000NRG23010720220035847
|
03/07/2022
|
VEJIBEN SAMJI AYAR
|
1107001WL002921
|
VEJIBEN SAMJI AYAR
|
00502
|
BKDN0700000
|
2855
|
2855
|
Processed
|
07/07/2022
|
|
2850641909
|
|
VEJIBEN SAMJI AYAR
|
()
|
|
12
|
BHUJ
|
GJ-07-001-075-001/219-A
(NAGOR)
|
1107001000NRG23010720220035848
|
03/07/2022
|
SABHIBAI BHURA DANGAR
|
1107001WL002921
|
SABHIBAI BHURA DANGAR
|
00502
|
BKDN0700000
|
2911
|
2911
|
Processed
|
07/07/2022
|
|
2850641908
|
|
SABHIBAI BHURA DANGAR
|
()
|
|
13
|
BHUJ
|
GJ-07-001-075-001/229-A
(NAGOR)
|
1107001000NRG23010720220035849
|
03/07/2022
|
RATANBEN SHIVJI CHAD
|
1107001WL002921
|
RATANBEN SHIVJI CHAD
|
00502
|
BKDN0700000
|
2890
|
2890
|
Processed
|
07/07/2022
|
|
2850641905
|
|
RATANBEN SHIVJI CHAD
|
()
|
|
14
|
BHUJ
|
GJ-07-001-075-001/230-A
(NAGOR)
|
1107001000NRG23010720220035850
|
03/07/2022
|
SHANTABEN VALAJI CHAD
|
1107001WL002921
|
SHANTABEN VALAJI CHAD
|
00502
|
BKDN0700000
|
2887
|
2887
|
Processed
|
07/07/2022
|
|
2850641906
|
|
SHANTABEN VALAJI CHAD
|
()
|
|
15
|
BHUJ
|
GJ-07-001-075-001/231-A
(NAGOR)
|
1107001000NRG23010720220035851
|
03/07/2022
|
DILIP BHACHU AYAR
|
1107001WL002921
|
DILIP BHACHU AYAR
|
00502
|
BKDN0700000
|
2924
|
2924
|
Processed
|
07/07/2022
|
|
2850641903
|
|
DILIP BHACHU AYAR
|
()
|
|
16
|
BHUJ
|
GJ-07-001-075-001/232-A
(NAGOR)
|
1107001000NRG23010720220035852
|
03/07/2022
|
SAMIBEN MAVJI AYAR
|
1107001WL002921
|
SAMIBEN MAVJI AYAR
|
00502
|
BKDN0700000
|
2954
|
2954
|
Processed
|
07/07/2022
|
|
2850641916
|
|
SAMIBEN MAVJI AYAR
|
()
|
|
17
|
BHUJ
|
GJ-07-001-075-001/245-A
(NAGOR)
|
1107001000NRG23010720220035853
|
03/07/2022
|
RAMILABEN SAMJI DANGAR
|
1107001WL002921
|
RAMILABEN SAMJI DANGAR
|
00502
|
BKDN0700000
|
3074
|
3074
|
Processed
|
07/07/2022
|
|
2850641904
|
|
RAMILABEN SAMJI DANGAR
|
()
|
|
18
|
BHUJ
|
GJ-07-001-075-001/247-A
(NAGOR)
|
1107001000NRG23010720220035854
|
03/07/2022
|
VAGHAMSI TULSIBEN SHANTILAL
|
1107001WL002921
|
VAGHAMSI TULSIBEN SHANTILAL
|
00502
|
BKDN0700000
|
3087
|
3087
|
Processed
|
07/07/2022
|
|
2850641900
|
|
VAGHAMSI TULSIBEN SHANTILAL
|
()
|
|
19
|
BHUJ
|
GJ-07-001-075-001/249-A
(NAGOR)
|
1107001000NRG23010720220035856
|
03/07/2022
|
GITABEN HARILAL VAROTRA
|
1107001WL002921
|
GITABEN HARILAL VAROTRA
|
00502
|
BKDN0700000
|
3028
|
3028
|
Processed
|
07/07/2022
|
|
2850641910
|
|
GITABEN HARILAL VAROTRA
|
()
|
|
20
|
BHUJ
|
GJ-07-001-075-001/258-A
(NAGOR)
|
1107001000NRG23010720220035857
|
03/07/2022
|
DHUNIBEN KANJI AYAR
|
1107001WL002921
|
DHUNIBEN KANJI AYAR
|
00502
|
BKDN0700000
|
3063
|
3063
|
Processed
|
07/07/2022
|
|
2850641897
|
|
DHUNIBEN KANJI AYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49991
|
49991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58940
|
58940
|
|
|
|
|
|
|
|