|
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
|
BHACHAU
|
GJ-07-008-025-001/318-A
(KAKARAVA)
|
1107008000NRG23221120220060262
|
23/11/2022
|
sadhu bhogilal dhirajlal
|
1107008WL006241
|
sadhu bhogilal dhirajlal
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920014
|
|
sadhu bhogilal dhirajlal
|
()
|
|
2
|
BHACHAU
|
GJ-07-008-025-001/366-A
(KAKARAVA)
|
1107008000NRG23221120220060263
|
23/11/2022
|
PARMAR HANSABEN HARJIBHAI
|
1107008WL006241
|
PARMAR HANSABEN HARJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920002
|
|
PARMAR HANSABEN HARJIBHAI
|
()
|
|
3
|
BHACHAU
|
GJ-07-008-025-001/383-A
(KAKARAVA)
|
1107008000NRG23221120220060265
|
23/11/2022
|
HARIJAN MANJIBHAI PANCHABHAI
|
1107008WL006241
|
HARIJAN MANJIBHAI PANCHABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920001
|
|
HARIJAN MANJIBHAI PANCHABHAI
|
()
|
|
4
|
BHACHAU
|
GJ-07-008-025-001/383-A
(KAKARAVA)
|
1107008000NRG23221120220060264
|
23/11/2022
|
PARMAR LAXMIBEN MANJIBHAI
|
1107008WL006241
|
PARMAR LAXMIBEN MANJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920011
|
|
PARMAR LAXMIBEN MANJIBHAI
|
()
|
|
5
|
BHACHAU
|
GJ-07-008-025-001/435-A
(KAKARAVA)
|
1107008000NRG23221120220060267
|
23/11/2022
|
KOLI JAMNIBEN MOHAN
|
1107008WL006241
|
KOLI JAMNIBEN MOHAN
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920006
|
|
KOLI JAMNIBEN MOHAN
|
()
|
|
6
|
BHACHAU
|
GJ-07-008-025-001/435-A
(KAKARAVA)
|
1107008000NRG23221120220060266
|
23/11/2022
|
KOLI MOHAN VERSHI
|
1107008WL006241
|
KOLI MOHAN VERSHI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920009
|
|
KOLI MOHAN VERSHI
|
()
|
|
7
|
BHACHAU
|
GJ-07-008-025-001/467-A
(KAKARAVA)
|
1107008000NRG23221120220060268
|
23/11/2022
|
PARMAR KUVARBEN PANCHABHAI
|
1107008WL006241
|
PARMAR KUVARBEN PANCHABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920013
|
|
PARMAR KUVARBEN PANCHABHAI
|
()
|
|
8
|
BHACHAU
|
GJ-07-008-025-001/472-A
(KAKARAVA)
|
1107008000NRG23221120220060269
|
23/11/2022
|
harijan kesharben vela
|
1107008WL006241
|
harijan kesharben vela
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920012
|
|
harijan kesharben vela
|
()
|
|
9
|
BHACHAU
|
GJ-07-008-025-001/477-A
(KAKARAVA)
|
1107008000NRG23221120220060270
|
23/11/2022
|
rabari ratanbhai vistabhai
|
1107008WL006241
|
rabari ratanbhai vistabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920003
|
|
rabari ratanbhai vistabhai
|
()
|
|
10
|
BHACHAU
|
GJ-07-008-025-001/480-A
(KAKARAVA)
|
1107008000NRG23221120220060272
|
23/11/2022
|
Parmar Maniben Mukesh
|
1107008WL006241
|
Parmar Maniben Mukesh
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920004
|
|
Parmar Maniben Mukesh
|
()
|
|
11
|
BHACHAU
|
GJ-07-008-025-001/480-A
(KAKARAVA)
|
1107008000NRG23221120220060271
|
23/11/2022
|
Parmar Mukesh Rayshibhai
|
1107008WL006241
|
Parmar Mukesh Rayshibhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920010
|
|
Parmar Mukesh Rayshibhai
|
()
|
|
12
|
BHACHAU
|
GJ-07-008-025-001/498-A
(KAKARAVA)
|
1107008000NRG23221120220060273
|
23/11/2022
|
Khalifa Basir Ayub
|
1107008WL006241
|
Khalifa Basir Ayub
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920007
|
|
Khalifa Basir Ayub
|
()
|
|
13
|
BHACHAU
|
GJ-07-008-025-001/498-A
(KAKARAVA)
|
1107008000NRG23221120220060274
|
23/11/2022
|
Khalifa Basir Ayub
|
1107008WL006241
|
Khalifa Basir Ayub
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920008
|
|
Khalifa Basir Ayub
|
()
|
|
14
|
BHACHAU
|
GJ-07-008-025-001/526-A
(KAKARAVA)
|
1107008000NRG23221120220060275
|
23/11/2022
|
KHALIFA JUMABHAI KHAMISHA
|
1107008WL006241
|
KHALIFA JUMABHAI KHAMISHA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920005
|
|
KHALIFA JUMABHAI KHAMISHA
|
()
|
|
15
|
BHACHAU
|
GJ-07-008-025-001/529-A
(KAKARAVA)
|
1107008000NRG23221120220060276
|
23/11/2022
|
KHALIFA SULTAN KHAMISHA
|
1107008WL006241
|
KHALIFA SULTAN KHAMISHA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674919999
|
|
KHALIFA SULTAN KHAMISHA
|
()
|
|
16
|
BHACHAU
|
GJ-07-008-025-001/534-A
(KAKARAVA)
|
1107008000NRG23221120220060277
|
23/11/2022
|
KOLI MANDAN SAMTA
|
1107008WL006241
|
KOLI MANDAN SAMTA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674920000
|
|
KOLI MANDAN SAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57360
|
57360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57360
|
57360
|
|
|
|
|
|
|
|