|
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
|
NAKHATRANA
|
GJ-07-006-006-001/22620
(ANGIYANANA)
|
1107006000NRG23140720220049461
|
14/07/2022
|
Loncha Vimadaben Babubhai
|
1107006WL003476
|
Loncha Vimadaben Babubhai
|
00045
|
BARB0ANGIYA
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830356
|
|
Loncha Vimadaben Babubhai
|
()
|
|
2
|
NAKHATRANA
|
GJ-07-006-006-001/39387
(ANGIYANANA)
|
1107006000NRG23140720220049462
|
14/07/2022
|
Rabari Harkhuben Kalabhai
|
1107006WL003476
|
Rabari Harkhuben Kalabhai
|
00045
|
BARB0ANGIYA
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830350
|
|
Rabari Harkhuben Kalabhai
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-006-001/39395
(ANGIYANANA)
|
1107006000NRG23140720220049463
|
14/07/2022
|
Rabari Namaben Jivabhai
|
1107006WL003476
|
Rabari Namaben Jivabhai
|
00045
|
BARB0ANGIYA
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830359
|
|
Rabari Namaben Jivabhai
|
()
|
|
4
|
NAKHATRANA
|
GJ-07-006-006-001/40288
(ANGIYANANA)
|
1107006000NRG23140720220049464
|
14/07/2022
|
Koli Panbai Juma
|
1107006WL003476
|
Koli Panbai Juma
|
00045
|
BARB0ANGIYA
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830358
|
|
Koli Panbai Juma
|
()
|
|
5
|
NAKHATRANA
|
GJ-07-006-006-001/41563
(ANGIYANANA)
|
1107006000NRG23140720220049465
|
14/07/2022
|
Garva Kasturben Devji
|
1107006WL003476
|
Garva Kasturben Devji
|
00045
|
BARB0ANGIYA
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830347
|
|
Garva Kasturben Devji
|
()
|
|
6
|
NAKHATRANA
|
GJ-07-006-006-001/42661
(ANGIYANANA)
|
1107006000NRG23140720220049466
|
14/07/2022
|
LOCHA MAMTABEN ISHWARLAL
|
1107006WL003476
|
LOCHA MAMTABEN ISHWARLAL
|
00045
|
BARB0ANGIYA
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830349
|
|
LOCHA MAMTABEN ISHWARLAL
|
()
|
|
7
|
NAKHATRANA
|
GJ-07-006-006-001/42668
(ANGIYANANA)
|
1107006000NRG23140720220049467
|
14/07/2022
|
HARIJAN DAMYANTIBEN HIRJI
|
1107006WL003476
|
HARIJAN DAMYANTIBEN HIRJI
|
00045
|
BARB0ANGIYA
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830345
|
|
HARIJAN DAMYANTIBEN HIRJI
|
()
|
|
8
|
NAKHATRANA
|
GJ-07-006-006-001/42673
(ANGIYANANA)
|
1107006000NRG23140720220049469
|
14/07/2022
|
LOCHANAYNABEN BHARATBHAI
|
1107006WL003476
|
LOCHANAYNABEN BHARATBHAI
|
00045
|
BARB0ANGIYA
|
3535
|
3535
|
Processed
|
19/08/2022
|
|
4024830348
|
|
LOCHANAYNABEN BHARATBHAI
|
()
|
|
9
|
NAKHATRANA
|
GJ-07-006-006-001/52014
(ANGIYANANA)
|
1107006000NRG23140720220049472
|
14/07/2022
|
Garva Mohan Manji
|
1107006WL003476
|
Garva Mohan Manji
|
00045
|
BARB0ANGIYA
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830351
|
|
Garva Mohan Manji
|
()
|
|
10
|
NAKHATRANA
|
GJ-07-006-006-001/52543
(ANGIYANANA)
|
1107006000NRG23140720220049473
|
14/07/2022
|
koli Bhachiben chhagan
|
1107006WL003476
|
koli Bhachiben chhagan
|
00045
|
BARB0ANGIYA
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830357
|
|
koli Bhachiben chhagan
|
()
|
|
11
|
NAKHATRANA
|
GJ-07-006-006-001/52573
(ANGIYANANA)
|
1107006000NRG23140720220049474
|
14/07/2022
|
Traya Aminaben Amad
|
1107006WL003476
|
Traya Aminaben Amad
|
00045
|
BARB0ANGIYA
|
3018
|
3018
|
Processed
|
19/08/2022
|
|
4024830344
|
|
Traya Aminaben Amad
|
()
|
|
12
|
NAKHATRANA
|
GJ-07-006-006-001/62034
(ANGIYANANA)
|
1107006000NRG23140720220049475
|
14/07/2022
|
Loncha Laxmiben Nitin
|
1107006WL003476
|
Loncha Laxmiben Nitin
|
00045
|
BARB0ANGIYA
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830355
|
|
Loncha Laxmiben Nitin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41763
|
41763
|
|
|
|
|
|
|
|
|
13
|
NAKHATRANA
|
GJ-07-006-006-001/156718
(ANGIYANANA)
|
1107006000NRG23140720220049460
|
14/07/2022
|
Harijan Magiben Ramjibhai
|
1107006WL003476
|
Harijan Magiben Ramjibhai
|
00045
|
BARB0NAKHTR
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830353
|
|
Harijan Magiben Ramjibhai
|
()
|
|
14
|
NAKHATRANA
|
GJ-07-006-006-001/42669
(ANGIYANANA)
|
1107006000NRG23140720220049468
|
14/07/2022
|
HARIJAN KANBAI HIRJI
|
1107006WL003476
|
HARIJAN KANBAI HIRJI
|
00045
|
BARB0NAKHTR
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830354
|
|
HARIJAN KANBAI HIRJI
|
()
|
|
15
|
NAKHATRANA
|
GJ-07-006-006-001/42679
(ANGIYANANA)
|
1107006000NRG23140720220049470
|
14/07/2022
|
LOCHA JINAL NAYANA
|
1107006WL003476
|
LOCHA JINAL NAYANA
|
00045
|
BARB0NAKHTR
|
3521
|
3521
|
Processed
|
19/08/2022
|
|
4024830352
|
|
LOCHA JINAL NAYANA
|
()
|
|
16
|
NAKHATRANA
|
GJ-07-006-006-001/52006
(ANGIYANANA)
|
1107006000NRG23140720220049471
|
14/07/2022
|
Loncha Bharatkumar Ramjibhai
|
1107006WL003476
|
Loncha Bharatkumar Ramjibhai
|
00045
|
BARB0NAKHTR
|
3535
|
3535
|
Processed
|
19/08/2022
|
|
4024830346
|
|
Loncha Bharatkumar Ramjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14098
|
14098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55861
|
55861
|
|
|
|
|
|
|
|