|
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
|
ANJAR
|
GJ-07-009-039-001/169-A
(TAPPAR)
|
1107009000NRG23040520220005329
|
04/05/2022
|
RABHAIBEN SHAMBHU HETHWADIYA
|
1107009WL000705
|
RABHAIBEN SHAMBHU HETHWADIYA
|
00045
|
BARB0ANJARX
|
1707
|
1707
|
Processed
|
13/05/2022
|
|
1173971476
|
|
RABHAIBENSHAMBHUHETHWADIYA
|
()
|
|
2
|
ANJAR
|
GJ-07-009-039-001/170-A
(TAPPAR)
|
1107009000NRG23040520220005331
|
04/05/2022
|
HETHWADIYA LAKHMAN PABA
|
1107009WL000705
|
HETHWADIYA LAKHMAN PABA
|
00045
|
BARB0ANJARX
|
2011
|
2011
|
Processed
|
13/05/2022
|
|
1173971472
|
|
HETHWADIYALAKHMANPABA
|
()
|
|
3
|
ANJAR
|
GJ-07-009-039-001/170-A
(TAPPAR)
|
1107009000NRG23040520220005330
|
04/05/2022
|
KANKUBEN LAKHAMAN HETHWADIYA
|
1107009WL000705
|
KANKUBEN LAKHAMAN HETHWADIYA
|
00045
|
BARB0ANJARX
|
1576
|
1576
|
Processed
|
13/05/2022
|
|
1173971475
|
|
KANKUBENLAKHAMANHETHWADIYA
|
()
|
|
4
|
ANJAR
|
GJ-07-009-039-001/176-A
(TAPPAR)
|
1107009000NRG23040520220005334
|
04/05/2022
|
PRAVIN BHURA SUTHAR
|
1107009WL000705
|
PRAVIN BHURA SUTHAR
|
00045
|
BARB0ANJARX
|
1592
|
1592
|
Processed
|
13/05/2022
|
|
1173971480
|
|
PRAVINBHURASUTHAR
|
()
|
|
5
|
ANJAR
|
GJ-07-009-039-001/177-A
(TAPPAR)
|
1107009000NRG23040520220005335
|
04/05/2022
|
JASIBEN RAGHA CHAIYA
|
1107009WL000705
|
JASIBEN RAGHA CHAIYA
|
00045
|
BARB0ANJARX
|
1161
|
1161
|
Processed
|
13/05/2022
|
|
1173971479
|
|
JASIBENRAGHACHAIYA
|
()
|
|
6
|
ANJAR
|
GJ-07-009-039-001/187-A
(TAPPAR)
|
1107009000NRG23040520220005339
|
04/05/2022
|
RADHABEN MAHESH MARAND
|
1107009WL000705
|
RADHABEN MAHESH MARAND
|
00045
|
BARB0ANJARX
|
1299
|
1299
|
Processed
|
13/05/2022
|
|
1173971462
|
|
RADHABENMAHESHMARAND
|
()
|
|
7
|
ANJAR
|
GJ-07-009-039-001/188-A
(TAPPAR)
|
1107009000NRG23040520220005340
|
04/05/2022
|
DANGAR UMED BABU
|
1107009WL000705
|
DANGAR UMED BABU
|
00045
|
BARB0ANJARX
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
1173971460
|
|
DANGARUMEDBABU
|
()
|
|
8
|
ANJAR
|
GJ-07-009-039-001/229-A
(TAPPAR)
|
1107009000NRG23040520220005341
|
04/05/2022
|
VASUBEN RAGHA CHAIYA
|
1107009WL000705
|
VASUBEN RAGHA CHAIYA
|
00045
|
BARB0ANJARX
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
1173971473
|
|
VASUBENRAGHACHAIYA
|
()
|
|
9
|
ANJAR
|
GJ-07-009-039-001/257-A
(TAPPAR)
|
1107009000NRG23040520220005343
|
04/05/2022
|
DAIBEN KANA HETHWADIYA
|
1107009WL000705
|
DAIBEN KANA HETHWADIYA
|
00045
|
BARB0ANJARX
|
1244
|
1244
|
Processed
|
13/05/2022
|
|
1173971477
|
|
DAIBENKANAHETHWADIYA
|
()
|
|
10
|
ANJAR
|
GJ-07-009-039-001/258-A
(TAPPAR)
|
1107009000NRG23040520220005344
|
04/05/2022
|
SAKARIBEN SHANKAR HETHWADIYA
|
1107009WL000705
|
SAKARIBEN SHANKAR HETHWADIYA
|
00045
|
BARB0ANJARX
|
1625
|
1625
|
Processed
|
13/05/2022
|
|
1173971474
|
|
SAKARIBENSHANKARHETHWADIYA
|
()
|
|
11
|
ANJAR
|
GJ-07-009-039-001/259-A
(TAPPAR)
|
1107009000NRG23040520220005345
|
04/05/2022
|
LAXMIBEN RAMESH HETHVADIYA
|
1107009WL000705
|
LAXMIBEN RAMESH HETHVADIYA
|
00045
|
BARB0ANJARX
|
1567
|
1567
|
Processed
|
13/05/2022
|
|
1173971478
|
|
LAXMIBENRAMESHHETHVADIYA
|
()
|
|
12
|
ANJAR
|
GJ-07-009-039-001/69-A
(TAPPAR)
|
1107009000NRG23040520220005347
|
04/05/2022
|
CHAIYA DEKA KAYA
|
1107009WL000705
|
CHAIYA DEKA KAYA
|
00045
|
BARB0ANJARX
|
1707
|
1707
|
Processed
|
13/05/2022
|
|
1173971461
|
|
CHAIYADEKAKAYA
|
()
|
|
13
|
ANJAR
|
GJ-07-009-039-001/69-A
(TAPPAR)
|
1107009000NRG23040520220005348
|
04/05/2022
|
LAXMIBEN DEKA KAYA
|
1107009WL000705
|
LAXMIBEN DEKA KAYA
|
00045
|
BARB0ANJARX
|
995
|
995
|
Processed
|
13/05/2022
|
|
1173971458
|
|
LAXMIBENDEKAKAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
14
|
ANJAR
|
GJ-07-009-039-001/72-A
(TAPPAR)
|
1107009000NRG23040520220005349
|
04/05/2022
|
CHAIYA RUPABEN VELA
|
1107009WL000705
|
CHAIYA RUPABEN VELA
|
00048
|
BKID0003826
|
1194
|
1194
|
Processed
|
13/05/2022
|
|
1173971471
|
|
CHAIYARUPABENVELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
15
|
ANJAR
|
GJ-07-009-039-001/167-A
(TAPPAR)
|
1107009000NRG23040520220005327
|
04/05/2022
|
BHACHIBEN NAGA HETHWADIYA
|
1107009WL000705
|
BHACHIBEN NAGA HETHWADIYA
|
00048
|
BKID0003830
|
1274
|
1274
|
Processed
|
13/05/2022
|
|
1173971467
|
|
BHACHIBENNAGAHETHWADIYA
|
()
|
|
16
|
ANJAR
|
GJ-07-009-039-001/169-A
(TAPPAR)
|
1107009000NRG23040520220005328
|
04/05/2022
|
SHAMBHU NAGA HETHWADIYA
|
1107009WL000705
|
SHAMBHU NAGA HETHWADIYA
|
00048
|
BKID0003830
|
1091
|
1091
|
Processed
|
13/05/2022
|
|
1173971469
|
|
SHAMBHUNAGAHETHWADIYA
|
()
|
|
17
|
ANJAR
|
GJ-07-009-039-001/173-A
(TAPPAR)
|
1107009000NRG23040520220005332
|
04/05/2022
|
KARNA GANGA DANGAR
|
1107009WL000705
|
KARNA GANGA DANGAR
|
00048
|
BKID0003830
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
1173971470
|
|
KARNAGANGADANGAR
|
()
|
|
18
|
ANJAR
|
GJ-07-009-039-001/174-A
(TAPPAR)
|
1107009000NRG23040520220005333
|
04/05/2022
|
VALIBEN SAVA DANGAR
|
1107009WL000705
|
VALIBEN SAVA DANGAR
|
00048
|
BKID0003830
|
1333
|
1333
|
Processed
|
13/05/2022
|
|
1173971466
|
|
VALIBENSAVADANGAR
|
()
|
|
19
|
ANJAR
|
GJ-07-009-039-001/178-A
(TAPPAR)
|
1107009000NRG23040520220005337
|
04/05/2022
|
HARI DHANA DANGAR
|
1107009WL000705
|
HARI DHANA DANGAR
|
00048
|
BKID0003830
|
1924
|
1924
|
Processed
|
13/05/2022
|
|
1173971464
|
|
HARIDHANADANGAR
|
()
|
|
20
|
ANJAR
|
GJ-07-009-039-001/178-A
(TAPPAR)
|
1107009000NRG23040520220005336
|
04/05/2022
|
RADHABEN HARIBHAI DANGAR
|
1107009WL000705
|
RADHABEN HARIBHAI DANGAR
|
00048
|
BKID0003830
|
1717
|
1717
|
Processed
|
13/05/2022
|
|
1173971465
|
|
RADHABENHARIBHAIDANGAR
|
()
|
|
21
|
ANJAR
|
GJ-07-009-039-001/186-A
(TAPPAR)
|
1107009000NRG23040520220005338
|
04/05/2022
|
ARJAN MADEVA HETHVADIYA
|
1107009WL000705
|
ARJAN MADEVA HETHVADIYA
|
00048
|
BKID0003830
|
1866
|
1866
|
Processed
|
13/05/2022
|
|
1173971468
|
|
ARJANMADEVAHETHVADIYA
|
()
|
|
22
|
ANJAR
|
GJ-07-009-039-001/237-A
(TAPPAR)
|
1107009000NRG23040520220005342
|
04/05/2022
|
GUSAI MANISHABEN AMITGAR
|
1107009WL000705
|
GUSAI MANISHABEN AMITGAR
|
00048
|
BKID0003830
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
1173971463
|
|
GUSAIMANISHABENAMITGAR
|
()
|
|
23
|
ANJAR
|
GJ-07-009-039-001/373-A
(TAPPAR)
|
1107009000NRG23040520220005346
|
04/05/2022
|
HETHVADIYA PURIBEN SAMAT
|
1107009WL000705
|
HETHVADIYA PURIBEN SAMAT
|
00048
|
BKID0003830
|
1459
|
1459
|
Processed
|
13/05/2022
|
|
1173971459
|
|
HETHVADIYAPURIBENSAMAT
|
()
|
|
24
|
ANJAR
|
GJ-07-009-039-001/72-A
(TAPPAR)
|
1107009000NRG23040520220005350
|
04/05/2022
|
DHANJI VELA
|
1107009WL000705
|
DHANJI VELA
|
00048
|
BKID0003830
|
1567
|
1567
|
Processed
|
13/05/2022
|
|
1173971481
|
|
DHANJIVELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15585
|
15585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36299
|
36299
|
|
|
|
|
|
|
|