|
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
|
LAKHPAT
|
GJ-07-005-029-001/153-A
(SAMJIYARA)
|
1107005000NRG23170920220055948
|
17/09/2022
|
ROMATBAI NURMAMAD RAY
|
1107005WL004494
|
ROMATBAI NURMAMAD RAY
|
00045
|
BARB0DAYAPA
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906480815
|
|
ROMATBAI NURMAMAD RAY
|
()
|
|
2
|
LAKHPAT
|
GJ-07-005-029-001/180-A
(SAMJIYARA)
|
1107005000NRG23170920220055941
|
17/09/2022
|
BACHIBAI MAGABHAI RABARI
|
1107005WL004490
|
BACHIBAI MAGABHAI RABARI
|
00045
|
BARB0DAYAPA
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906480817
|
|
BACHIBAI MAGABHAI RABARI
|
()
|
|
3
|
LAKHPAT
|
GJ-07-005-029-001/187-A
(SAMJIYARA)
|
1107005000NRG23170920220056005
|
17/09/2022
|
JIVIBEN VIRA ASHA RABARI
|
1107005WL004496
|
JIVIBEN VIRA ASHA RABARI
|
00045
|
BARB0DAYAPA
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906480824
|
|
JIVIBEN VIRA ASHA RABARI
|
()
|
|
4
|
LAKHPAT
|
GJ-07-005-029-001/187-A
(SAMJIYARA)
|
1107005000NRG23170920220056004
|
17/09/2022
|
JIVIBEN VIRABHAI RABARI
|
1107005WL004496
|
JIVIBEN VIRABHAI RABARI
|
00045
|
BARB0DAYAPA
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906480820
|
|
JIVIBEN VIRABHAI RABARI
|
()
|
|
5
|
LAKHPAT
|
GJ-07-005-029-001/188-A
(SAMJIYARA)
|
1107005000NRG23170920220055945
|
17/09/2022
|
LILABEN M RABARI
|
1107005WL004492
|
LILABEN M RABARI
|
00045
|
BARB0DAYAPA
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906480819
|
|
LILABEN M RABARI
|
()
|
|
6
|
LAKHPAT
|
GJ-07-005-029-001/189-A
(SAMJIYARA)
|
1107005000NRG23170920220056008
|
17/09/2022
|
JAKARIYA URAS RAYAMA
|
1107005WL004498
|
JAKARIYA URAS RAYAMA
|
00045
|
BARB0DAYAPA
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906480818
|
|
JAKARIYA URAS RAYAMA
|
()
|
|
7
|
LAKHPAT
|
GJ-07-005-029-001/189-A
(SAMJIYARA)
|
1107005000NRG23170920220056009
|
17/09/2022
|
MARIYA JAKARIYA RAYAMA
|
1107005WL004498
|
MARIYA JAKARIYA RAYAMA
|
00045
|
BARB0DAYAPA
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906480816
|
|
MARIYA JAKARIYA RAYAMA
|
()
|
|
8
|
LAKHPAT
|
GJ-07-005-029-001/199-A
(SAMJIYARA)
|
1107005000NRG23170920220055944
|
17/09/2022
|
KARMIBAI KHENGAR RABARI
|
1107005WL004491
|
KARMIBAI KHENGAR RABARI
|
00045
|
BARB0DAYAPA
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906480821
|
|
KARMIBAI KHENGAR RABARI
|
()
|
|
9
|
LAKHPAT
|
GJ-07-005-029-001/199-A
(SAMJIYARA)
|
1107005000NRG23170920220055943
|
17/09/2022
|
KHENGAR JALA RABARI
|
1107005WL004491
|
KHENGAR JALA RABARI
|
00045
|
BARB0DAYAPA
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906480822
|
|
KHENGAR JALA RABARI
|
()
|
|
10
|
LAKHPAT
|
GJ-07-005-029-001/213-A
(SAMJIYARA)
|
1107005000NRG23170920220056006
|
17/09/2022
|
DEVEEBEN MANGA RABARI
|
1107005WL004497
|
DEVEEBEN MANGA RABARI
|
00045
|
BARB0DAYAPA
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906480812
|
|
DEVEEBEN MANGA RABARI
|
()
|
|
11
|
LAKHPAT
|
GJ-07-005-029-001/213-A
(SAMJIYARA)
|
1107005000NRG23170920220056007
|
17/09/2022
|
RABARI DEVIBEN MANGA
|
1107005WL004497
|
RABARI DEVIBEN MANGA
|
00045
|
BARB0DAYAPA
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906480814
|
|
RABARI DEVIBEN MANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
12
|
LAKHPAT
|
GJ-07-005-029-001/153-A
(SAMJIYARA)
|
1107005000NRG23170920220055949
|
17/09/2022
|
Rayma Nurmamad Juma
|
1107005WL004494
|
Rayma Nurmamad Juma
|
00415
|
SBIN0006279
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906480823
|
|
MR NURMAMAD JUMA RAYMA
|
()
|
|
13
|
LAKHPAT
|
GJ-07-005-029-001/180-A
(SAMJIYARA)
|
1107005000NRG23170920220055942
|
17/09/2022
|
MANGA GABHA RABARI
|
1107005WL004490
|
MANGA GABHA RABARI
|
00415
|
SBIN0006279
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906480813
|
|
MR MANGA GABHA RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|