|
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
|
KANKREJ
|
GJ-08-017-065-002/520898
(Shihori)
|
1108017000NRG23030620220039473
|
03/06/2022
|
THARECHA CHUNIBEN KANAJI
|
1108017WL003393
|
THARECHA CHUNIBEN KANAJI
|
00045
|
BARB0SHIHOR
|
1362
|
1362
|
Processed
|
08/06/2022
|
|
2123895471
|
|
THARECHACHUNIBENKANAJI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-065-002/521349
(Shihori)
|
1108017000NRG23030620220039474
|
03/06/2022
|
BHANGI JYOTIBEN LALABHAI
|
1108017WL003393
|
BHANGI JYOTIBEN LALABHAI
|
00045
|
BARB0SHIHOR
|
1362
|
1362
|
Processed
|
08/06/2022
|
|
2123895464
|
|
BHANGIJYOTIBENLALABHAI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-065-002/521355
(Shihori)
|
1108017000NRG23030620220039475
|
03/06/2022
|
SOPARIYA GANDABHAI MANABHAI
|
1108017WL003393
|
SOPARIYA GANDABHAI MANABHAI
|
00045
|
BARB0SHIHOR
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2123895476
|
|
SOPARIYAGANDABHAIMANABHAI
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-065-002/521355
(Shihori)
|
1108017000NRG23030620220039476
|
03/06/2022
|
SOPARIYA NITABEN GANDABHAI
|
1108017WL003393
|
SOPARIYA NITABEN GANDABHAI
|
00045
|
BARB0SHIHOR
|
1188
|
1188
|
Processed
|
08/06/2022
|
|
2123895475
|
|
SOPARIYANITABENGANDABHAI
|
()
|
|
5
|
KANKREJ
|
GJ-08-017-065-002/521359
(Shihori)
|
1108017000NRG23030620220039477
|
03/06/2022
|
MAKAVANA SANTOKBEN RAMDHANBHAI
|
1108017WL003393
|
MAKAVANA SANTOKBEN RAMDHANBHAI
|
00045
|
BARB0SHIHOR
|
1188
|
1188
|
Processed
|
08/06/2022
|
|
2123895474
|
|
MAKAVANASANTOKBENRAMDHANBHAI
|
()
|
|
6
|
KANKREJ
|
GJ-08-017-065-002/521361
(Shihori)
|
1108017000NRG23030620220039478
|
03/06/2022
|
MAKAVANA ASHABEN BHARATBHAI
|
1108017WL003393
|
MAKAVANA ASHABEN BHARATBHAI
|
00045
|
BARB0SHIHOR
|
1188
|
1188
|
Processed
|
08/06/2022
|
|
2123895472
|
|
MAKAVANAASHABENBHARATBHAI
|
()
|
|
7
|
KANKREJ
|
GJ-08-017-065-002/521366
(Shihori)
|
1108017000NRG23030620220039479
|
03/06/2022
|
SOPARIYA REKHABEN LALABHAI
|
1108017WL003393
|
SOPARIYA REKHABEN LALABHAI
|
00045
|
BARB0SHIHOR
|
1188
|
1188
|
Processed
|
08/06/2022
|
|
2123895477
|
|
SOPARIYAREKHABENLALABHAI
|
()
|
|
8
|
KANKREJ
|
GJ-08-017-065-002/521368
(Shihori)
|
1108017000NRG23030620220039480
|
03/06/2022
|
BHANGI SHILESHKUMAR LALABHAI
|
1108017WL003393
|
BHANGI SHILESHKUMAR LALABHAI
|
00045
|
BARB0SHIHOR
|
1188
|
1188
|
Processed
|
08/06/2022
|
|
2123895463
|
|
BHANGISHILESHKUMARLALABHAI
|
()
|
|
9
|
KANKREJ
|
GJ-08-017-065-002/521376
(Shihori)
|
1108017000NRG23030620220039481
|
03/06/2022
|
MAKAVANA MAHENDRAKUMAR NANJIBHAI
|
1108017WL003393
|
MAKAVANA MAHENDRAKUMAR NANJIBHAI
|
00045
|
BARB0SHIHOR
|
1188
|
1188
|
Processed
|
08/06/2022
|
|
2123895467
|
|
MAKAVANAMAHENDRAKUMARNANJIBHAI
|
()
|
|
10
|
KANKREJ
|
GJ-08-017-065-002/521382
(Shihori)
|
1108017000NRG23030620220039482
|
03/06/2022
|
SOPARIYA PARVINABEN NATVARBHAI
|
1108017WL003393
|
SOPARIYA PARVINABEN NATVARBHAI
|
00045
|
BARB0SHIHOR
|
1188
|
1188
|
Processed
|
08/06/2022
|
|
2123895466
|
|
SOPARIYAPARVINABENNATVARBHAI
|
()
|
|
11
|
KANKREJ
|
GJ-08-017-065-002/522415
(Shihori)
|
1108017000NRG23030620220039484
|
03/06/2022
|
MAMTABEN CHAMANBHAI MAKAVANA
|
1108017WL003393
|
MAMTABEN CHAMANBHAI MAKAVANA
|
00045
|
BARB0SHIHOR
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2123895462
|
|
MAMTABENCHAMANBHAIMAKAVANA
|
()
|
|
12
|
KANKREJ
|
GJ-08-017-065-002/524784
(Shihori)
|
1108017000NRG23030620220039487
|
03/06/2022
|
MAKAVANA VIRABEN BABUBHAI
|
1108017WL003393
|
MAKAVANA VIRABEN BABUBHAI
|
00045
|
BARB0SHIHOR
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2123895461
|
|
MAKAVANAVIRABENBABUBHAI
|
()
|
|
13
|
KANKREJ
|
GJ-08-017-065-002/633594
(Shihori)
|
1108017000NRG23030620220039501
|
03/06/2022
|
DABHI KACHANBEN LAGDHIRSIN
|
1108017WL003393
|
DABHI KACHANBEN LAGDHIRSIN
|
00045
|
BARB0SHIHOR
|
1272
|
1272
|
Processed
|
08/06/2022
|
|
2123895470
|
|
DABHIKACHANBENLAGDHIRSIN
|
()
|
|
14
|
KANKREJ
|
GJ-08-017-065-002/633594
(Shihori)
|
1108017000NRG23030620220039500
|
03/06/2022
|
THAKOR LAGDHIRSIN DILIPSIN
|
1108017WL003393
|
THAKOR LAGDHIRSIN DILIPSIN
|
00045
|
BARB0SHIHOR
|
1272
|
1272
|
Processed
|
08/06/2022
|
|
2123895468
|
|
THAKORLAGDHIRSINDILIPSIN
|
()
|
|
15
|
KANKREJ
|
GJ-08-017-065-002/770887
(Shihori)
|
1108017000NRG23030620220039503
|
03/06/2022
|
MAKVANA MANJULABEN DINESHBHAI
|
1108017WL003393
|
MAKVANA MANJULABEN DINESHBHAI
|
00045
|
BARB0SHIHOR
|
1290
|
1290
|
Processed
|
08/06/2022
|
|
2123895473
|
|
MAKVANAMANJULABENDINESHBHAI
|
()
|
|
16
|
KANKREJ
|
GJ-08-017-065-002/819449
(Shihori)
|
1108017000NRG23030620220039510
|
03/06/2022
|
MAKVANA JASHIBEN MITHABHAI
|
1108017WL003393
|
MAKVANA JASHIBEN MITHABHAI
|
00045
|
BARB0SHIHOR
|
1290
|
1290
|
Processed
|
08/06/2022
|
|
2123895465
|
|
MAKVANAJASHIBENMITHABHAI
|
()
|
|
17
|
KANKREJ
|
GJ-08-017-065-002/819476
(Shihori)
|
1108017000NRG23030620220039513
|
03/06/2022
|
THAKOR PARSHANBA JETHAJI
|
1108017WL003393
|
THAKOR PARSHANBA JETHAJI
|
00045
|
BARB0SHIHOR
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123895469
|
|
THAKORPARSHANBAJETHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21272
|
21272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21272
|
21272
|
|
|
|
|
|
|
|