|
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-08-036-009-001/637812
(Ganji)
|
1108036000NRG23120520220030943
|
12/05/2022
|
SOLANKI VAGHABHAI SAKRABHAI
|
1108036WL002667
|
SOLANKI VAGHABHAI SAKRABHAI
|
00045
|
BARB0AMBBAN
|
1130
|
1130
|
Processed
|
18/05/2022
|
|
1344934092
|
|
SOLANKIVAGHABHAISAKRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-009-001/637810
(Ganji)
|
1108036000NRG23120520220030942
|
12/05/2022
|
PARMAR SHARMIBEN KANABHAI
|
1108036WL002667
|
PARMAR SHARMIBEN KANABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
18/05/2022
|
|
1344934104
|
|
PARMARSHARMIBENKANABHAI
|
()
|
|
3
|
AMIRGADH
|
GJ-08-036-009-001/637814
(Ganji)
|
1108036000NRG23120520220030945
|
12/05/2022
|
PARMAR ANDUBEN SAYBABHAI
|
1108036WL002667
|
PARMAR ANDUBEN SAYBABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
18/05/2022
|
|
1344934103
|
|
PARMARANDUBENSAYBABHAI
|
()
|
|
4
|
AMIRGADH
|
GJ-08-036-009-001/637814
(Ganji)
|
1108036000NRG23120520220030944
|
12/05/2022
|
PARMAR SAYBABHAI BHANABHAI
|
1108036WL002667
|
PARMAR SAYBABHAI BHANABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1344934099
|
|
PARMARSAYBABHAIBHANABHAI
|
()
|
|
5
|
AMIRGADH
|
GJ-08-036-009-001/672924
(Ganji)
|
1108036000NRG23120520220030947
|
12/05/2022
|
Sharadaben ShankarBhai Parmar
|
1108036WL002667
|
Sharadaben ShankarBhai Parmar
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
18/05/2022
|
|
1344934097
|
|
SharadabenShankarBhaiParmar
|
()
|
|
6
|
AMIRGADH
|
GJ-08-036-009-001/672928
(Ganji)
|
1108036000NRG23120520220030948
|
12/05/2022
|
Mavabhai Anadabhai Solanki
|
1108036WL002667
|
Mavabhai Anadabhai Solanki
|
00502
|
BKDN0700000
|
1130
|
1130
|
Rejected
|
18/05/2022
|
|
1344934093
|
No Such Account
|
|
|
|
7
|
AMIRGADH
|
GJ-08-036-009-001/682114
(Ganji)
|
1108036000NRG23120520220030949
|
12/05/2022
|
DUNGAISHA SHANTIBEN BHAGABHAI
|
1108036WL002667
|
DUNGAISHA SHANTIBEN BHAGABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
18/05/2022
|
|
1344934095
|
|
DUNGAISHASHANTIBENBHAGABHAI
|
()
|
|
8
|
AMIRGADH
|
GJ-08-036-009-002/670337
(Ganji)
|
1108036000NRG23120520220030951
|
12/05/2022
|
RAYADARA LILABEN BHURABHAI
|
1108036WL002667
|
RAYADARA LILABEN BHURABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
18/05/2022
|
|
1344934102
|
|
RAYADARALILABENBHURABHAI
|
()
|
|
9
|
AMIRGADH
|
GJ-08-036-009-002/670339
(Ganji)
|
1108036000NRG23120520220030952
|
12/05/2022
|
CHAUHAN SITABEN RAYLABHAI
|
1108036WL002667
|
CHAUHAN SITABEN RAYLABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
18/05/2022
|
|
1344934098
|
|
CHAUHANSITABENRAYLABHAI
|
()
|
|
10
|
AMIRGADH
|
GJ-08-036-009-002/670345
(Ganji)
|
1108036000NRG23120520220030956
|
12/05/2022
|
GAMAR BHIKHIBEN PEMABHAI
|
1108036WL002667
|
GAMAR BHIKHIBEN PEMABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
18/05/2022
|
|
1344934101
|
|
GAMARBHIKHIBENPEMABHAI
|
()
|
|
11
|
AMIRGADH
|
GJ-08-036-009-002/670346
(Ganji)
|
1108036000NRG23120520220030957
|
12/05/2022
|
CHAUHAN MIRAKIBEN AASHABHAI
|
1108036WL002667
|
CHAUHAN MIRAKIBEN AASHABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
18/05/2022
|
|
1344934100
|
|
CHAUHANMIRAKIBENAASHABHAI
|
()
|
|
12
|
AMIRGADH
|
GJ-08-036-009-002/670347
(Ganji)
|
1108036000NRG23120520220030958
|
12/05/2022
|
KHER BABUBHAI CHINABHAI
|
1108036WL002667
|
KHER BABUBHAI CHINABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
18/05/2022
|
|
1344934094
|
|
KHERBABUBHAICHINABHAI
|
()
|
|
13
|
AMIRGADH
|
GJ-08-036-009-002/670352
(Ganji)
|
1108036000NRG23120520220030962
|
12/05/2022
|
BUMBADIYA SHAKARIBEN KALABHAI
|
1108036WL002667
|
BUMBADIYA SHAKARIBEN KALABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
18/05/2022
|
|
1344934096
|
|
BUMBADIYASHAKARIBENKALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13575
|
13575
|
|
|
|
|
|
|
|
|
14
|
AMIRGADH
|
GJ-08-036-009-001/670350
(Ganji)
|
1108036000NRG23120520220030946
|
12/05/2022
|
GHORINA DEVABHAI RUPABHA
|
1108036WL002667
|
GHORINA DEVABHAI RUPABHA
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/05/2022
|
|
1344934109
|
|
GHORINADEVABHAIRUPABHA
|
()
|
|
15
|
AMIRGADH
|
GJ-08-036-009-002/670337
(Ganji)
|
1108036000NRG23120520220030950
|
12/05/2022
|
RAYADARA BHURABHAI GOVABHAI
|
1108036WL002667
|
RAYADARA BHURABHAI GOVABHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/05/2022
|
|
1344934108
|
|
RAYADARABHURABHAIGOVABHAI
|
()
|
|
16
|
AMIRGADH
|
GJ-08-036-009-002/670342
(Ganji)
|
1108036000NRG23120520220030953
|
12/05/2022
|
CHAUHAN SATRIBEN HEERABHAI
|
1108036WL002667
|
CHAUHAN SATRIBEN HEERABHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/05/2022
|
|
1344934107
|
|
CHAUHANSATRIBENHEERABHAI
|
()
|
|
17
|
AMIRGADH
|
GJ-08-036-009-002/670344
(Ganji)
|
1108036000NRG23120520220030954
|
12/05/2022
|
GAMAR JORABHAI NOPABHAI
|
1108036WL002667
|
GAMAR JORABHAI NOPABHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/05/2022
|
|
1344934106
|
|
GAMARJORABHAINOPABHAI
|
()
|
|
18
|
AMIRGADH
|
GJ-08-036-009-002/670345
(Ganji)
|
1108036000NRG23120520220030955
|
12/05/2022
|
GAMAR PEMABHAI NOPABHAI
|
1108036WL002667
|
GAMAR PEMABHAI NOPABHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/05/2022
|
|
1344934105
|
|
GAMARPEMABHAINOPABHAI
|
()
|
|
19
|
AMIRGADH
|
GJ-08-036-009-002/670347
(Ganji)
|
1108036000NRG23120520220030959
|
12/05/2022
|
KHER KALIBEN BABUBHAI
|
1108036WL002667
|
KHER KALIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/05/2022
|
|
1344934112
|
|
KHERKALIBENBABUBHAI
|
()
|
|
20
|
AMIRGADH
|
GJ-08-036-009-002/670349
(Ganji)
|
1108036000NRG23120520220030961
|
12/05/2022
|
BUBADIYA KAMLIBEN RAMESHBHAI
|
1108036WL002667
|
BUBADIYA KAMLIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/05/2022
|
|
1344934111
|
|
BUBADIYAKAMLIBENRAMESHBHAI
|
()
|
|
21
|
AMIRGADH
|
GJ-08-036-009-002/670349
(Ganji)
|
1108036000NRG23120520220030960
|
12/05/2022
|
BUBADIYA RAMESHBHAI HIMABHAI
|
1108036WL002667
|
BUBADIYA RAMESHBHAI HIMABHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/05/2022
|
|
1344934110
|
|
BUBADIYARAMESHBHAIHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23745
|
23745
|
|
|
|
|
|
|
|