|
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-08-036-026-004/648304
(Virampur)
|
1108036000NRG23290920220098396
|
29/09/2022
|
RABARI DARGIBEN KERABHAI
|
1108036WL008838
|
RABARI DARGIBEN KERABHAI
|
00152
|
HDFC0000335
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160547
|
|
RABARI DARGIBEN KERABHAI
|
()
|
|
2
|
AMIRGADH
|
GJ-08-036-026-004/648315
(Virampur)
|
1108036000NRG23290920220098400
|
29/09/2022
|
RABARI KEVABHAI BHURABHAI
|
1108036WL008838
|
RABARI KEVABHAI BHURABHAI
|
00152
|
HDFC0000335
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160548
|
|
RABARI KEVABHAI BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
AMIRGADH
|
GJ-08-036-026-004/648304
(Virampur)
|
1108036000NRG23290920220098395
|
29/09/2022
|
RABARI KERABHAI RANCHHODJI
|
1108036WL008838
|
RABARI KERABHAI RANCHHODJI
|
00152
|
HDFC0003893
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160549
|
|
RABARI KERABHAI RANCHHODJI
|
()
|
|
4
|
AMIRGADH
|
GJ-08-036-026-004/648306
(Virampur)
|
1108036000NRG23290920220098397
|
29/09/2022
|
RABARI GOKALABHAI JOGABHAI
|
1108036WL008838
|
RABARI GOKALABHAI JOGABHAI
|
00152
|
HDFC0003893
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160551
|
|
RABARI GOKALABHAI JOGABHAI
|
()
|
|
5
|
AMIRGADH
|
GJ-08-036-026-004/648306
(Virampur)
|
1108036000NRG23290920220098398
|
29/09/2022
|
RABARI SONIBEN GOKALABHAI
|
1108036WL008838
|
RABARI SONIBEN GOKALABHAI
|
00152
|
HDFC0003893
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160552
|
|
RABARI SONIBEN GOKALABHAI
|
()
|
|
6
|
AMIRGADH
|
GJ-08-036-026-004/648315
(Virampur)
|
1108036000NRG23290920220098399
|
29/09/2022
|
RABARI RAKHMABEN BHURAJI
|
1108036WL008838
|
RABARI RAKHMABEN BHURAJI
|
00152
|
HDFC0003893
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160550
|
|
RABARI RAKHMABEN BHURAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
7
|
AMIRGADH
|
GJ-08-036-026-002/648275
(Virampur)
|
1108036000NRG23290920220098428
|
29/09/2022
|
DAMA LALLUBHAI KURABHAI
|
1108036WL008841
|
DAMA LALLUBHAI KURABHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Rejected
|
11/10/2022
|
|
5433160546
|
No Such Account
|
|
|
|
8
|
AMIRGADH
|
GJ-08-036-026-004/648319
(Virampur)
|
1108036000NRG23290920220098402
|
29/09/2022
|
RABARI DAHIBEN MALAJ
|
1108036WL008838
|
RABARI DAHIBEN MALAJ
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160533
|
|
RABARI DAHIBEN MALAJ
|
()
|
|
9
|
AMIRGADH
|
GJ-08-036-026-004/648319
(Virampur)
|
1108036000NRG23290920220098401
|
29/09/2022
|
RABARI MALAJ SABLAJI
|
1108036WL008838
|
RABARI MALAJ SABLAJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160532
|
|
RABARI MALAJ SABLAJI
|
()
|
|
10
|
AMIRGADH
|
GJ-08-036-026-004/648320
(Virampur)
|
1108036000NRG23290920220098403
|
29/09/2022
|
RABARI NARANBHAI SADALABHAI
|
1108036WL008838
|
RABARI NARANBHAI SADALABHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160539
|
|
RABARI NARANBHAI SADALABHAI
|
()
|
|
11
|
AMIRGADH
|
GJ-08-036-026-004/648320
(Virampur)
|
1108036000NRG23290920220098404
|
29/09/2022
|
RABARI TRIZABEN SADALAJI
|
1108036WL008838
|
RABARI TRIZABEN SADALAJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160540
|
|
RABARI TRIZABEN SADALAJI
|
()
|
|
12
|
AMIRGADH
|
GJ-08-036-026-004/648322
(Virampur)
|
1108036000NRG23290920220098409
|
29/09/2022
|
RABARI KARMIJI KESHAJI
|
1108036WL008839
|
RABARI KARMIJI KESHAJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160541
|
|
RABARI KARMIJI KESHAJI
|
()
|
|
13
|
AMIRGADH
|
GJ-08-036-026-004/648322
(Virampur)
|
1108036000NRG23290920220098410
|
29/09/2022
|
RABARI SUJANABEN KARMIJI
|
1108036WL008839
|
RABARI SUJANABEN KARMIJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160542
|
|
RABARI SUJANABEN KARMIJI
|
()
|
|
14
|
AMIRGADH
|
GJ-08-036-026-004/648324
(Virampur)
|
1108036000NRG23290920220098405
|
29/09/2022
|
GAMAR DALABHAI BHANABHAI
|
1108036WL008838
|
GAMAR DALABHAI BHANABHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160537
|
|
GAMAR DALABHAI BHANABHAI
|
()
|
|
15
|
AMIRGADH
|
GJ-08-036-026-004/648324
(Virampur)
|
1108036000NRG23290920220098406
|
29/09/2022
|
GAMAR SONIBEN DALABHAI
|
1108036WL008838
|
GAMAR SONIBEN DALABHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160538
|
|
GAMAR SONIBEN DALABHAI
|
()
|
|
16
|
AMIRGADH
|
GJ-08-036-026-004/648326
(Virampur)
|
1108036000NRG23290920220098407
|
29/09/2022
|
RABARI SADALAJI KASNAJI
|
1108036WL008838
|
RABARI SADALAJI KASNAJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160543
|
|
RABARI SADALAJI KASNAJI
|
()
|
|
17
|
AMIRGADH
|
GJ-08-036-026-004/648326
(Virampur)
|
1108036000NRG23290920220098408
|
29/09/2022
|
RABARI TALSIBEN SADALAJI
|
1108036WL008838
|
RABARI TALSIBEN SADALAJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160544
|
|
RABARI TALSIBEN SADALAJI
|
()
|
|
18
|
AMIRGADH
|
GJ-08-036-026-004/648331
(Virampur)
|
1108036000NRG23290920220098412
|
29/09/2022
|
GAMETI KANUBEN PARTHIBHAI
|
1108036WL008839
|
GAMETI KANUBEN PARTHIBHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160535
|
|
GAMETI KANUBEN PARTHIBHAI
|
()
|
|
19
|
AMIRGADH
|
GJ-08-036-026-004/648331
(Virampur)
|
1108036000NRG23290920220098411
|
29/09/2022
|
GAMETI PARTHIBHAI RAGHAJI
|
1108036WL008839
|
GAMETI PARTHIBHAI RAGHAJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160534
|
|
GAMETI PARTHIBHAI RAGHAJI
|
()
|
|
20
|
AMIRGADH
|
GJ-08-036-026-004/648336
(Virampur)
|
1108036000NRG23290920220098413
|
29/09/2022
|
GAMAR BHUTABHAI BHANABHAI
|
1108036WL008839
|
GAMAR BHUTABHAI BHANABHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160530
|
|
GAMAR BHUTABHAI BHANABHAI
|
()
|
|
21
|
AMIRGADH
|
GJ-08-036-026-004/648336
(Virampur)
|
1108036000NRG23290920220098414
|
29/09/2022
|
GAMAR SARMIBEN BHUTABHAI
|
1108036WL008839
|
GAMAR SARMIBEN BHUTABHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160531
|
|
GAMAR SARMIBEN BHUTABHAI
|
()
|
|
22
|
AMIRGADH
|
GJ-08-036-026-004/648349
(Virampur)
|
1108036000NRG23290920220098415
|
29/09/2022
|
RABARI BHAGVANJI TILAJI
|
1108036WL008839
|
RABARI BHAGVANJI TILAJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160545
|
|
RABARI BHAGVANJI TILAJI
|
()
|
|
23
|
AMIRGADH
|
GJ-08-036-026-004/648354
(Virampur)
|
1108036000NRG23290920220098416
|
29/09/2022
|
DAVADA KALABHAI MOHANBHAI
|
1108036WL008839
|
DAVADA KALABHAI MOHANBHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433160536
|
|
DAVADA KALABHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65964
|
65964
|
|
|
|
|
|
|
|