|
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
|
LAKHANI
|
GJ-08-016-073-001/568846
(Nani)
|
1108016000NRG23290420220014902
|
02/05/2022
|
CHAMAR MANJULABEN VINESHBHAI
|
1108016WL001312
|
CHAMAR MANJULABEN VINESHBHAI
|
00045
|
BARB0DAMAXX
|
1463
|
1463
|
Processed
|
11/05/2022
|
|
1090698630
|
|
CHAMARMANJULABENVINESHBHAI
|
()
|
|
2
|
LAKHANI
|
GJ-08-016-073-001/605118
(Nani)
|
1108016000NRG23290420220014911
|
02/05/2022
|
PARMAR PRAKASHBHAI NARNBHAI
|
1108016WL001312
|
PARMAR PRAKASHBHAI NARNBHAI
|
00045
|
BARB0DAMAXX
|
1463
|
1463
|
Processed
|
11/05/2022
|
|
1090698629
|
|
PARMARPRAKASHBHAINARNBHAI
|
()
|
|
3
|
LAKHANI
|
GJ-08-016-073-001/605121
(Nani)
|
1108016000NRG23290420220014913
|
02/05/2022
|
PRAVINBHAI VERSHIBHAI RAVAL
|
1108016WL001312
|
PRAVINBHAI VERSHIBHAI RAVAL
|
00045
|
BARB0DAMAXX
|
1463
|
1463
|
Processed
|
11/05/2022
|
|
1090698635
|
|
PRAVINBHAIVERSHIBHAIRAVAL
|
()
|
|
4
|
LAKHANI
|
GJ-08-016-073-001/605121
(Nani)
|
1108016000NRG23290420220014912
|
02/05/2022
|
RAVAL HIRABEN PRAVINBHAI
|
1108016WL001312
|
RAVAL HIRABEN PRAVINBHAI
|
00045
|
BARB0DAMAXX
|
1463
|
1463
|
Processed
|
11/05/2022
|
|
1090698627
|
|
RAVALHIRABENPRAVINBHAI
|
()
|
|
5
|
LAKHANI
|
GJ-08-016-073-001/605122
(Nani)
|
1108016000NRG23290420220014914
|
02/05/2022
|
RAVAL SANGITABEN SRAVANBHAI
|
1108016WL001312
|
RAVAL SANGITABEN SRAVANBHAI
|
00045
|
BARB0DAMAXX
|
1463
|
1463
|
Processed
|
11/05/2022
|
|
1090698628
|
|
RAVALSANGITABENSRAVANBHAI
|
()
|
|
6
|
LAKHANI
|
GJ-08-016-073-001/605122
(Nani)
|
1108016000NRG23290420220014915
|
02/05/2022
|
SHRAVANBHAI VERSHIBHAI RAVAL
|
1108016WL001312
|
SHRAVANBHAI VERSHIBHAI RAVAL
|
00045
|
BARB0DAMAXX
|
1463
|
1463
|
Processed
|
11/05/2022
|
|
1090698634
|
|
SHRAVANBHAIVERSHIBHAIRAVAL
|
()
|
|
7
|
LAKHANI
|
GJ-08-016-073-001/609959
(Nani)
|
1108016000NRG23290420220014916
|
02/05/2022
|
RAVAL VIJAYABEN JASUBHAI
|
1108016WL001312
|
RAVAL VIJAYABEN JASUBHAI
|
00045
|
BARB0DAMAXX
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
1090698626
|
|
RAVALVIJAYABENJASUBHAI
|
()
|
|
8
|
LAKHANI
|
GJ-08-016-073-001/609963
(Nani)
|
1108016000NRG23290420220014917
|
02/05/2022
|
VALMIKI HANSABEN
|
1108016WL001312
|
VALMIKI HANSABEN
|
00045
|
BARB0DAMAXX
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
1090698636
|
|
VALMIKIHANSABEN
|
()
|
|
9
|
LAKHANI
|
GJ-08-016-073-001/684262
(Nani)
|
1108016000NRG23290420220014920
|
02/05/2022
|
PARMAR PARAVINBHAI ISHVARBHAI
|
1108016WL001312
|
PARMAR PARAVINBHAI ISHVARBHAI
|
00045
|
BARB0DAMAXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090698625
|
|
PARMARPARAVINBHAIISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12889
|
12889
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
GJ-08-016-073-001/568844
(Nani)
|
1108016000NRG23290420220014901
|
02/05/2022
|
PARMAR JEBARBEN FULABHAI
|
1108016WL001312
|
PARMAR JEBARBEN FULABHAI
|
00415
|
SBIN0006142
|
1463
|
1463
|
Processed
|
11/05/2022
|
|
1090698631
|
|
MRS JEBARBEN FULABHAI PARMAR
|
()
|
|
11
|
LAKHANI
|
GJ-08-016-073-001/568860
(Nani)
|
1108016000NRG23290420220014909
|
02/05/2022
|
ADIVASI NANDABEN KARSHANBHAI
|
1108016WL001312
|
ADIVASI NANDABEN KARSHANBHAI
|
00415
|
SBIN0006142
|
1463
|
1463
|
Processed
|
11/05/2022
|
|
1090698632
|
|
MRS NANDABEN KARSHANJI ADIVASI
|
()
|
|
12
|
LAKHANI
|
GJ-08-016-073-001/609969
(Nani)
|
1108016000NRG23290420220014919
|
02/05/2022
|
HARIJAN SAVITABEN MATHURBHAI
|
1108016WL001312
|
HARIJAN SAVITABEN MATHURBHAI
|
00415
|
SBIN0006142
|
1463
|
1463
|
Processed
|
11/05/2022
|
|
1090698633
|
|
MRS SAVITABEN MATHURBHAI CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17278
|
17278
|
|
|
|
|
|
|
|