|
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-08-017-033-001/654466
(KhimanaPalodar Na Vas))
|
1108017000NRG23180120230162888
|
19/01/2023
|
VASAIYA MANJULABEN PRAKASHABHAI
|
1108017WL015471
|
VASAIYA MANJULABEN PRAKASHABHAI
|
00045
|
BARB0DBKHIM
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130029383
|
|
VASAIYA MANJULABEN PRAKASHABHAI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-033-001/654466
(KhimanaPalodar Na Vas))
|
1108017000NRG23180120230162887
|
19/01/2023
|
VASAIYA PRAKASHABHAI UKABHAI
|
1108017WL015471
|
VASAIYA PRAKASHABHAI UKABHAI
|
00045
|
BARB0DBKHIM
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130029382
|
|
VASAIYA PRAKASHABHAI UKABHAI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-033-001/676981
(KhimanaPalodar Na Vas))
|
1108017000NRG23180120230162889
|
19/01/2023
|
RAVAL MAHESHBHAI BHURABHAI
|
1108017WL015471
|
RAVAL MAHESHBHAI BHURABHAI
|
00045
|
BARB0DBKHIM
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130029385
|
|
RAVAL MAHESHBHAI BHURABHAI
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-033-001/676981
(KhimanaPalodar Na Vas))
|
1108017000NRG23180120230162890
|
19/01/2023
|
RAVAL SAKARBEN MUKESHBHAI
|
1108017WL015471
|
RAVAL SAKARBEN MUKESHBHAI
|
00045
|
BARB0DBKHIM
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130029379
|
|
RAVAL SAKARBEN MUKESHBHAI
|
()
|
|
5
|
KANKREJ
|
GJ-08-017-033-001/676982
(KhimanaPalodar Na Vas))
|
1108017000NRG23180120230162877
|
19/01/2023
|
BACHUBHAI HARIBHAI BAJANIYA
|
1108017WL015470
|
BACHUBHAI HARIBHAI BAJANIYA
|
00045
|
BARB0DBKHIM
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130029381
|
|
BACHUBHAI HARIBHAI BAJANIYA
|
()
|
|
6
|
KANKREJ
|
GJ-08-017-033-001/676982
(KhimanaPalodar Na Vas))
|
1108017000NRG23180120230162878
|
19/01/2023
|
KAMUBEN BACHUBHAI BAJANIYA
|
1108017WL015470
|
KAMUBEN BACHUBHAI BAJANIYA
|
00045
|
BARB0DBKHIM
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130029380
|
|
KAMUBEN BACHUBHAI BAJANIYA
|
()
|
|
7
|
KANKREJ
|
GJ-08-017-033-001/676984
(KhimanaPalodar Na Vas))
|
1108017000NRG23180120230162879
|
19/01/2023
|
PADHIYAR JAYANTILAL DAHYALAL
|
1108017WL015470
|
PADHIYAR JAYANTILAL DAHYALAL
|
00045
|
BARB0DBKHIM
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130029377
|
|
PADHIYAR JAYANTILAL DAHYALAL
|
()
|
|
8
|
KANKREJ
|
GJ-08-017-033-001/676985
(KhimanaPalodar Na Vas))
|
1108017000NRG23180120230162881
|
19/01/2023
|
PADHIYAR HASMUKHLAL DAHYALAL
|
1108017WL015470
|
PADHIYAR HASMUKHLAL DAHYALAL
|
00045
|
BARB0DBKHIM
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130029378
|
|
PADHIYAR HASMUKHLAL DAHYALAL
|
()
|
|
9
|
KANKREJ
|
GJ-08-017-033-001/676985
(KhimanaPalodar Na Vas))
|
1108017000NRG23180120230162882
|
19/01/2023
|
PADHIYAR MONIKABEN HASMUKHLAL
|
1108017WL015470
|
PADHIYAR MONIKABEN HASMUKHLAL
|
00045
|
BARB0DBKHIM
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130029384
|
|
PADHIYAR MONIKABEN HASMUKHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
KANKREJ
|
GJ-08-017-033-001/676984
(KhimanaPalodar Na Vas))
|
1108017000NRG23180120230162880
|
19/01/2023
|
PADHIYAR KIRANKUMAR DAHYALAL
|
1108017WL015470
|
PADHIYAR KIRANKUMAR DAHYALAL
|
00045
|
BARB0SHIHOR
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130029386
|
|
PADHIYAR KIRANKUMAR DAHYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|