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
|
SUIGAM
|
GJ-08-019-033-001/644377 (Harsad)
|
1108019000NRG23270420220011669
|
28/04/2022
|
HARIJAN MASHRUBHAI RAMJIBHAI
|
1108019WL000986
|
HARIJAN MASHRUBHAI RAMJIBHAI
|
00045
|
BARB0BHAMEH
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924193305
|
|
HARIJANMASHRUBHAIRAMJIBHAI
|
()
|
2
|
SUIGAM
|
GJ-08-019-033-002/57337 (Harsad)
|
1108019000NRG23270420220011673
|
28/04/2022
|
Sadhu Arvindbhai Premdas
|
1108019WL000986
|
Sadhu Arvindbhai Premdas
|
00045
|
BARB0BHAMEH
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924193304
|
|
SadhuArvindbhaiPremdas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
3
|
SUIGAM
|
GJ-08-019-051-001/783003 (Madhpura)
|
1108019000NRG23280420220012562
|
28/04/2022
|
Raval Babiben Hematram
|
1108019WL001069
|
Raval Babiben Hematram
|
00045
|
BARB0DBSUIG
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924193307
|
|
RavalBabibenHematram
|
()
|
4
|
SUIGAM
|
GJ-08-019-051-001/783003 (Madhpura)
|
1108019000NRG23280420220012563
|
28/04/2022
|
Raval Dhavalkumar Himmatrambhai
|
1108019WL001069
|
Raval Dhavalkumar Himmatrambhai
|
00045
|
BARB0DBSUIG
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924193311
|
|
RavalDhavalkumarHimmatrambhai
|
()
|
5
|
SUIGAM
|
GJ-08-019-051-001/783003 (Madhpura)
|
1108019000NRG23280420220012564
|
28/04/2022
|
Raval Nirmaben Dhavalkumar
|
1108019WL001069
|
Raval Nirmaben Dhavalkumar
|
00045
|
BARB0DBSUIG
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924193310
|
|
RavalNirmabenDhavalkumar
|
()
|
6
|
SUIGAM
|
GJ-08-019-051-001/783004 (Madhpura)
|
1108019000NRG23280420220012565
|
28/04/2022
|
Raval Rajarambhai Mohanbhai
|
1108019WL001069
|
Raval Rajarambhai Mohanbhai
|
00045
|
BARB0DBSUIG
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924193308
|
|
RavalRajarambhaiMohanbhai
|
()
|
7
|
SUIGAM
|
GJ-08-019-051-001/783004 (Madhpura)
|
1108019000NRG23280420220012566
|
28/04/2022
|
Raval Vegiben Rajarambhai
|
1108019WL001069
|
Raval Vegiben Rajarambhai
|
00045
|
BARB0DBSUIG
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924193309
|
|
RavalVegibenRajarambhai
|
()
|
8
|
SUIGAM
|
GJ-08-019-051-001/793881 (Madhpura)
|
1108019000NRG23280420220012568
|
28/04/2022
|
Raval Jetsibhai Nagaji
|
1108019WL001069
|
Raval Jetsibhai Nagaji
|
00045
|
BARB0DBSUIG
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924193306
|
|
RavalJetsibhaiNagaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
9
|
SUIGAM
|
GJ-08-019-033-001/644599 (Harsad)
|
1108019000NRG23270420220011670
|
28/04/2022
|
ARVINDBHAI NAGJIBHAI JAKHESARA
|
1108019WL000986
|
ARVINDBHAI NAGJIBHAI JAKHESARA
|
00415
|
SBIN0002665
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924193312
|
|
MR ARVINDBHAI NAGAJIBHAI JAKHESARA
|
()
|
10
|
SUIGAM
|
GJ-08-019-033-001/644599 (Harsad)
|
1108019000NRG23270420220011671
|
28/04/2022
|
Geetaben Arvindbhai Jakhesara
|
1108019WL000986
|
Geetaben Arvindbhai Jakhesara
|
00415
|
SBIN0002665
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924193313
|
|
MR ARVINDBHAI NAGAJIBHAI JAKHESARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
11
|
SUIGAM
|
GJ-08-019-060-002/797181 (Padan)
|
1108019000NRG23280420220012947
|
28/04/2022
|
Rajput Ranabhai Jagmalbhai
|
1108019WL001081
|
Rajput Ranabhai Jagmalbhai
|
00415
|
SBIN0009931
|
2290
|
2290
|
Processed
|
06/05/2022
|
|
0924193318
|
|
MR RANABHAI RAJPUT
|
()
|
12
|
SUIGAM
|
GJ-08-019-060-002/797182 (Padan)
|
1108019000NRG23280420220012948
|
28/04/2022
|
RABARI RACHUBEN LAXMANBHAI
|
1108019WL001081
|
RABARI RACHUBEN LAXMANBHAI
|
00415
|
SBIN0009931
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924193314
|
|
MRS RACHUBEN LAXMANBHAI RABARI
|
()
|
13
|
SUIGAM
|
GJ-08-019-060-002/797188 (Padan)
|
1108019000NRG23280420220012950
|
28/04/2022
|
Moghiben Ramjibhai Chaudhari
|
1108019WL001081
|
Moghiben Ramjibhai Chaudhari
|
00415
|
SBIN0009931
|
2940
|
2940
|
Processed
|
06/05/2022
|
|
0924193320
|
|
MRS MOGHIBEN RAMJIBHAI CHAUDHARI
|
()
|
14
|
SUIGAM
|
GJ-08-019-060-002/797188 (Padan)
|
1108019000NRG23280420220012949
|
28/04/2022
|
Ramjibhai Jagashibhai Patel
|
1108019WL001081
|
Ramjibhai Jagashibhai Patel
|
00415
|
SBIN0009931
|
2940
|
2940
|
Processed
|
06/05/2022
|
|
0924193317
|
|
MR RAMJIBHAI JAGSHIBHAI PATEL
|
()
|
15
|
SUIGAM
|
GJ-08-019-060-002/797195 (Padan)
|
1108019000NRG23280420220012952
|
28/04/2022
|
Anduben Hemrajbhai KOli
|
1108019WL001081
|
Anduben Hemrajbhai KOli
|
00415
|
SBIN0009931
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924193322
|
|
MR ANADUBEN HEMRAJBHAI KOLI
|
()
|
16
|
SUIGAM
|
GJ-08-019-060-002/797195 (Padan)
|
1108019000NRG23280420220012951
|
28/04/2022
|
KOLI HEMRAJBHAI NAGJIBHAI
|
1108019WL001081
|
KOLI HEMRAJBHAI NAGJIBHAI
|
00415
|
SBIN0009931
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924193316
|
|
MR HEMRAJBHAI NAGJIBHAI KOLI
|
()
|
17
|
SUIGAM
|
GJ-08-019-060-002/8515 (Padan)
|
1108019000NRG23280420220012953
|
28/04/2022
|
Jamabhai Mahadevbhai Patel
|
1108019WL001081
|
Jamabhai Mahadevbhai Patel
|
00415
|
SBIN0009931
|
2940
|
2940
|
Processed
|
06/05/2022
|
|
0924193315
|
|
MR JAMABHAI MAHADEVBHAI PATEL
|
()
|
18
|
SUIGAM
|
GJ-08-019-060-002/8515 (Padan)
|
1108019000NRG23280420220012954
|
28/04/2022
|
Maviben Jamabhai Chaudhari
|
1108019WL001081
|
Maviben Jamabhai Chaudhari
|
00415
|
SBIN0009931
|
2940
|
2940
|
Processed
|
06/05/2022
|
|
0924193319
|
|
MRS MAVIBEN JAMABHAI CHAUDHARI
|
()
|
19
|
SUIGAM
|
GJ-08-019-060-002/8538 (Padan)
|
1108019000NRG23280420220012955
|
28/04/2022
|
Shivabhai karshanbhai Rabari
|
1108019WL001081
|
Shivabhai karshanbhai Rabari
|
00415
|
SBIN0009931
|
2940
|
2940
|
Processed
|
06/05/2022
|
|
0924193321
|
|
MR SHIVABHAI KARSHANBHAI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25390
|
25390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40962
|
40962
|
|
|
|
|
|
|
|