|
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
|
AMIRGADH
|
GJ-08-036-013-001/6375708
(Kanpura)
|
1108036000NRG23060620220045875
|
07/06/2022
|
DUNGAISA DHIRABHAI LADUBHAI
|
1108036WL003879
|
DUNGAISA DHIRABHAI LADUBHAI
|
00045
|
BARB0AMBBAN
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2214774324
|
|
DUNGAISADHIRABHAILADUBHAI
|
()
|
|
2
|
AMIRGADH
|
GJ-08-036-013-001/6377741
(Kanpura)
|
1108036000NRG23060620220045877
|
07/06/2022
|
DUNGAISA CHAMPABEN BHERABHAI
|
1108036WL003879
|
DUNGAISA CHAMPABEN BHERABHAI
|
00045
|
BARB0AMBBAN
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
2214774327
|
|
DUNGAISACHAMPABENBHERABHAI
|
()
|
|
3
|
AMIRGADH
|
GJ-08-036-013-001/6377742
(Kanpura)
|
1108036000NRG23060620220045878
|
07/06/2022
|
BHAGORA VANKIBEN SAYBABHAI
|
1108036WL003879
|
BHAGORA VANKIBEN SAYBABHAI
|
00045
|
BARB0AMBBAN
|
2600
|
2600
|
Processed
|
11/06/2022
|
|
2214774316
|
|
BHAGORAVANKIBENSAYBABHAI
|
()
|
|
4
|
AMIRGADH
|
GJ-08-036-013-001/6377744
(Kanpura)
|
1108036000NRG23060620220045879
|
07/06/2022
|
DUNGAISA SONKIBEN SURMABHAI
|
1108036WL003879
|
DUNGAISA SONKIBEN SURMABHAI
|
00045
|
BARB0AMBBAN
|
2501
|
2501
|
Processed
|
11/06/2022
|
|
2214774311
|
|
DUNGAISASONKIBENSURMABHAI
|
()
|
|
5
|
AMIRGADH
|
GJ-08-036-013-001/6377745
(Kanpura)
|
1108036000NRG23060620220045880
|
07/06/2022
|
DUNGAISA MEVLIBEN VANABHAI
|
1108036WL003879
|
DUNGAISA MEVLIBEN VANABHAI
|
00045
|
BARB0AMBBAN
|
200
|
200
|
Processed
|
11/06/2022
|
|
2214774326
|
|
DUNGAISAMEVLIBENVANABHAI
|
()
|
|
6
|
AMIRGADH
|
GJ-08-036-013-001/6377748
(Kanpura)
|
1108036000NRG23060620220045881
|
07/06/2022
|
DUNGAISA RAJKIBEN DINESHBHAI
|
1108036WL003879
|
DUNGAISA RAJKIBEN DINESHBHAI
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214774321
|
|
DUNGAISARAJKIBENDINESHBHAI
|
()
|
|
7
|
AMIRGADH
|
GJ-08-036-013-001/6377749
(Kanpura)
|
1108036000NRG23060620220045883
|
07/06/2022
|
DUNGAISA ATRIBEN PREMABHAI
|
1108036WL003879
|
DUNGAISA ATRIBEN PREMABHAI
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214774318
|
|
DUNGAISAATRIBENPREMABHAI
|
()
|
|
8
|
AMIRGADH
|
GJ-08-036-013-001/6377749
(Kanpura)
|
1108036000NRG23060620220045882
|
07/06/2022
|
DUNGAISA PREMABHAI BHIKHABHAI
|
1108036WL003879
|
DUNGAISA PREMABHAI BHIKHABHAI
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214774317
|
|
DUNGAISAPREMABHAIBHIKHABHAI
|
()
|
|
9
|
AMIRGADH
|
GJ-08-036-013-001/6377751
(Kanpura)
|
1108036000NRG23060620220045885
|
07/06/2022
|
BHAGORA LILABEN RAMABHAI
|
1108036WL003879
|
BHAGORA LILABEN RAMABHAI
|
00045
|
BARB0AMBBAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214774315
|
|
BHAGORALILABENRAMABHAI
|
()
|
|
10
|
AMIRGADH
|
GJ-08-036-013-001/6377751
(Kanpura)
|
1108036000NRG23060620220045884
|
07/06/2022
|
BHAGORA RAMABHAI GALBABHAI
|
1108036WL003879
|
BHAGORA RAMABHAI GALBABHAI
|
00045
|
BARB0AMBBAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214774314
|
|
BHAGORARAMABHAIGALBABHAI
|
()
|
|
11
|
AMIRGADH
|
GJ-08-036-013-001/6377753
(Kanpura)
|
1108036000NRG23060620220045887
|
07/06/2022
|
DUNGAISA CHAMPABEN RAMABHAI
|
1108036WL003879
|
DUNGAISA CHAMPABEN RAMABHAI
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214774313
|
|
DUNGAISACHAMPABENRAMABHAI
|
()
|
|
12
|
AMIRGADH
|
GJ-08-036-013-001/6377753
(Kanpura)
|
1108036000NRG23060620220045886
|
07/06/2022
|
DUNGAISA RAMABHAI PREMABHAI
|
1108036WL003879
|
DUNGAISA RAMABHAI PREMABHAI
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214774312
|
|
DUNGAISARAMABHAIPREMABHAI
|
()
|
|
13
|
AMIRGADH
|
GJ-08-036-013-001/6377754
(Kanpura)
|
1108036000NRG23060620220045888
|
07/06/2022
|
DUNGAISA NANIBEN MANCHHABHAI
|
1108036WL003879
|
DUNGAISA NANIBEN MANCHHABHAI
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214774319
|
|
DUNGAISANANIBENMANCHHABHAI
|
()
|
|
14
|
AMIRGADH
|
GJ-08-036-013-001/6377755
(Kanpura)
|
1108036000NRG23060620220045889
|
07/06/2022
|
DUNGAISA RATNABHAI RAMABHAI
|
1108036WL003879
|
DUNGAISA RATNABHAI RAMABHAI
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214774320
|
|
DUNGAISARATNABHAIRAMABHAI
|
()
|
|
15
|
AMIRGADH
|
GJ-08-036-013-001/6377757
(Kanpura)
|
1108036000NRG23060620220045890
|
07/06/2022
|
DUNGAISA SHANTIBEN BADHABHAI
|
1108036WL003879
|
DUNGAISA SHANTIBEN BADHABHAI
|
00045
|
BARB0AMBBAN
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214774322
|
|
DUNGAISASHANTIBENBADHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31101
|
31101
|
|
|
|
|
|
|
|
|
16
|
AMIRGADH
|
GJ-08-036-013-001/6375711
(Kanpura)
|
1108036000NRG23060620220045876
|
07/06/2022
|
DUNGAISA HIMABHI FATABHAI
|
1108036WL003879
|
DUNGAISA HIMABHI FATABHAI
|
00502
|
BKDN0700000
|
2600
|
2600
|
Processed
|
11/06/2022
|
|
2214774325
|
|
DUNGAISAHIMABHIFATABHAI
|
()
|
|
17
|
AMIRGADH
|
GJ-08-036-013-001/682204
(Kanpura)
|
1108036000NRG23060620220045891
|
07/06/2022
|
DUNGAISA GAVARIBEN PUNABHAI
|
1108036WL003879
|
DUNGAISA GAVARIBEN PUNABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/06/2022
|
|
2214774323
|
|
DUNGAISAGAVARIBENPUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34501
|
34501
|
|
|
|
|
|
|
|