|
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-07-001-048-001/105-A
(KHARI)
|
1107001000NRG23180520220009586
|
18/05/2022
|
CHAD HIRABEN KARMAN RUPA
|
1107001WL001127
|
CHAD HIRABEN KARMAN RUPA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036406
|
|
CHADHIRABENKARMANRUPA
|
()
|
|
2
|
BHUJ
|
GJ-07-001-048-001/105-A
(KHARI)
|
1107001000NRG23180520220009585
|
18/05/2022
|
KARMAN RUPA CHAD
|
1107001WL001127
|
KARMAN RUPA CHAD
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036408
|
|
KARMANRUPACHAD
|
()
|
|
3
|
BHUJ
|
GJ-07-001-048-001/16-A
(KHARI)
|
1107001000NRG23180520220009596
|
18/05/2022
|
KHAJU BUDHA HARIJAN
|
1107001WL001133
|
KHAJU BUDHA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036401
|
|
KHAJUBUDHAHARIJAN
|
()
|
|
4
|
BHUJ
|
GJ-07-001-048-001/2-A
(KHARI)
|
1107001000NRG23180520220009587
|
18/05/2022
|
KESHA LAKHIYAR HARIJAN
|
1107001WL001128
|
KESHA LAKHIYAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036402
|
|
KESHALAKHIYARHARIJAN
|
()
|
|
5
|
BHUJ
|
GJ-07-001-048-001/2-A
(KHARI)
|
1107001000NRG23180520220009588
|
18/05/2022
|
KESHA LAKHIYAR HARIJAN
|
1107001WL001128
|
KESHA LAKHIYAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036403
|
|
KESHALAKHIYARHARIJAN
|
()
|
|
6
|
BHUJ
|
GJ-07-001-048-001/32-A
(KHARI)
|
1107001000NRG23180520220009594
|
18/05/2022
|
HARIJAN VALABHAI TEJA
|
1107001WL001132
|
HARIJAN VALABHAI TEJA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036397
|
|
HARIJANVALABHAITEJA
|
()
|
|
7
|
BHUJ
|
GJ-07-001-048-001/32-A
(KHARI)
|
1107001000NRG23180520220009595
|
18/05/2022
|
HARIJAN VALABHAI TEJA
|
1107001WL001132
|
HARIJAN VALABHAI TEJA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036398
|
|
HARIJANVALABHAITEJA
|
()
|
|
8
|
BHUJ
|
GJ-07-001-048-001/362-A
(KHARI)
|
1107001000NRG23180520220009589
|
18/05/2022
|
KUMBHABHAI KHIMABHAI HARIJAN
|
1107001WL001129
|
KUMBHABHAI KHIMABHAI HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036400
|
|
KUMBHABHAIKHIMABHAIHARIJAN
|
()
|
|
9
|
BHUJ
|
GJ-07-001-048-001/396-A
(KHARI)
|
1107001000NRG23180520220009602
|
18/05/2022
|
KHETABAI PUNJA HARIJAN
|
1107001WL001136
|
KHETABAI PUNJA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036411
|
|
KHETABAIPUNJAHARIJAN
|
()
|
|
10
|
BHUJ
|
GJ-07-001-048-001/396-A
(KHARI)
|
1107001000NRG23180520220009601
|
18/05/2022
|
PUNJA HIRA HARIJAN
|
1107001WL001136
|
PUNJA HIRA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036405
|
|
PUNJAHIRAHARIJAN
|
()
|
|
11
|
BHUJ
|
GJ-07-001-048-001/4-A
(KHARI)
|
1107001000NRG23180520220009590
|
18/05/2022
|
HARIJAN HARI RAJA
|
1107001WL001130
|
HARIJAN HARI RAJA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036409
|
|
HARIJANHARIRAJA
|
()
|
|
12
|
BHUJ
|
GJ-07-001-048-001/4-A
(KHARI)
|
1107001000NRG23180520220009591
|
18/05/2022
|
HARIJAN HARI RAJA
|
1107001WL001130
|
HARIJAN HARI RAJA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036410
|
|
HARIJANHARIRAJA
|
()
|
|
13
|
BHUJ
|
GJ-07-001-048-001/436-A
(KHARI)
|
1107001000NRG23180520220009600
|
18/05/2022
|
GOVIND SHUKARIYA HARIJAN
|
1107001WL001135
|
GOVIND SHUKARIYA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036404
|
|
GOVINDSHUKARIYAHARIJAN
|
()
|
|
14
|
BHUJ
|
GJ-07-001-048-001/436-A
(KHARI)
|
1107001000NRG23180520220009599
|
18/05/2022
|
PARMABAI SHUKARIYA HARIJAN
|
1107001WL001135
|
PARMABAI SHUKARIYA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036399
|
|
PARMABAISHUKARIYAHARIJAN
|
()
|
|
15
|
BHUJ
|
GJ-07-001-048-001/61-A
(KHARI)
|
1107001000NRG23180520220009584
|
18/05/2022
|
JASIBEN RANABHAI GAGAL
|
1107001WL001126
|
JASIBEN RANABHAI GAGAL
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538036407
|
|
JASIBENRANABHAIGAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|