|
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
|
PRANTIJ
|
GJ-09-002-008-002/71816151
(Bobha)
|
1109002000NRG23100620220294904
|
10/06/2022
|
VANIYA CHIRAG SURESHBHAI
|
1109002WL005597
|
VANIYA CHIRAG SURESHBHAI
|
00045
|
BARB0DBGKAN
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2320052869
|
|
VANIYACHIRAGSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-008-002/71876200
(Bobha)
|
1109002000NRG23100620220294914
|
10/06/2022
|
ABHAYKUMAR SONABHAIROHIT
|
1109002WL005597
|
ABHAYKUMAR SONABHAIROHIT
|
00045
|
BARB0DBPRAN
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320052870
|
|
ABHAYKUMARSONABHAIROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-044-001/719036672
(Sitvada)
|
1109002000NRG23100620220294931
|
10/06/2022
|
RATHOD ARJUNSINH DASHRTHSINH
|
1109002WL005597
|
RATHOD ARJUNSINH DASHRTHSINH
|
00045
|
BARB0PRATIN
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320052871
|
|
RATHODARJUNSINHDASHRTHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-008-002/71876176
(Bobha)
|
1109002000NRG23100620220294907
|
10/06/2022
|
RATHOD RANJITSINH KODARSINH
|
1109002WL005597
|
RATHOD RANJITSINH KODARSINH
|
00045
|
BARB0TALODX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320052872
|
|
RATHODRANJITSINHKODARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG23100620220294901
|
10/06/2022
|
VANIYA DHULIBEN DHANABHAI
|
1109002WL005597
|
VANIYA DHULIBEN DHANABHAI
|
00048
|
BKID0002408
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320052877
|
|
VANIYADHULIBENDHANABHAI
|
()
|
|
6
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG23100620220294902
|
10/06/2022
|
VANIYA MANJULABEN DHANABHAI
|
1109002WL005597
|
VANIYA MANJULABEN DHANABHAI
|
00048
|
BKID0002408
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
2320052878
|
|
VANIYAMANJULABENDHANABHAI
|
()
|
|
7
|
PRANTIJ
|
GJ-09-002-008-002/7188512
(Bobha)
|
1109002000NRG23100620220294928
|
10/06/2022
|
BHANGI MANISHABEN S
|
1109002WL005597
|
BHANGI MANISHABEN S
|
00048
|
BKID0002408
|
989
|
989
|
Processed
|
16/06/2022
|
|
2320052879
|
|
BHANGIMANISHABENS
|
()
|
|
8
|
PRANTIJ
|
GJ-09-002-044-001/719036669
(Sitvada)
|
1109002000NRG23100620220294930
|
10/06/2022
|
RATHOD RAHULSINH MANHASINH
|
1109002WL005597
|
RATHOD RAHULSINH MANHASINH
|
00048
|
BKID0002408
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320052880
|
|
RATHODRAHULSINHMANHASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5129
|
5129
|
|
|
|
|
|
|
|
|
9
|
PRANTIJ
|
GJ-09-002-008-002/71876181
(Bobha)
|
1109002000NRG23100620220294910
|
10/06/2022
|
rathod naynaben ashoksinh
|
1109002WL005597
|
rathod naynaben ashoksinh
|
00057
|
BARB0BGGBXX
|
1152
|
1152
|
Processed
|
16/06/2022
|
|
2320052858
|
|
rathodnaynabenashoksinh
|
()
|
|
10
|
PRANTIJ
|
GJ-09-002-008-002/71876186
(Bobha)
|
1109002000NRG23100620220294911
|
10/06/2022
|
RATHOD PURIBEN SHANKARSANG
|
1109002WL005597
|
RATHOD PURIBEN SHANKARSANG
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
2320052867
|
|
RATHODPURIBENSHANKARSANG
|
()
|
|
11
|
PRANTIJ
|
GJ-09-002-008-002/71876198
(Bobha)
|
1109002000NRG23100620220294913
|
10/06/2022
|
PARMAR JITENDRAKUMAR VINODBHAI
|
1109002WL005597
|
PARMAR JITENDRAKUMAR VINODBHAI
|
00057
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
2320052855
|
|
PARMARJITENDRAKUMARVINODBHAI
|
()
|
|
12
|
PRANTIJ
|
GJ-09-002-008-002/71876233
(Bobha)
|
1109002000NRG23100620220294915
|
10/06/2022
|
PARMAR SONALBEN JAGDISHBHAI
|
1109002WL005597
|
PARMAR SONALBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
2320052864
|
|
PARMARSONALBENJAGDISHBHAI
|
()
|
|
13
|
PRANTIJ
|
GJ-09-002-008-002/71876234
(Bobha)
|
1109002000NRG23100620220294916
|
10/06/2022
|
RATHOD BHEMSANG BAPUSANG
|
1109002WL005597
|
RATHOD BHEMSANG BAPUSANG
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
2320052856
|
|
RATHODBHEMSANGBAPUSANG
|
()
|
|
14
|
PRANTIJ
|
GJ-09-002-008-002/71876234
(Bobha)
|
1109002000NRG23100620220294917
|
10/06/2022
|
RATHOD SAJANBEN BHEMSANG
|
1109002WL005597
|
RATHOD SAJANBEN BHEMSANG
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
2320052857
|
|
RATHODSAJANBENBHEMSANG
|
()
|
|
15
|
PRANTIJ
|
GJ-09-002-008-002/71876236
(Bobha)
|
1109002000NRG23100620220294918
|
10/06/2022
|
RATHOD BHARTSINH MATHURSINH
|
1109002WL005597
|
RATHOD BHARTSINH MATHURSINH
|
00057
|
BARB0BGGBXX
|
954
|
954
|
Processed
|
16/06/2022
|
|
2320052859
|
|
RATHODBHARTSINHMATHURSINH
|
()
|
|
16
|
PRANTIJ
|
GJ-09-002-008-002/71876237
(Bobha)
|
1109002000NRG23100620220294920
|
10/06/2022
|
RATHOD RAMILABEN RANGUSINH
|
1109002WL005597
|
RATHOD RAMILABEN RANGUSINH
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2320052863
|
|
RATHODRAMILABENRANGUSINH
|
()
|
|
17
|
PRANTIJ
|
GJ-09-002-008-002/7187862
(Bobha)
|
1109002000NRG23100620220294921
|
10/06/2022
|
KAPILABEN RATIBHAI VANIYA
|
1109002WL005597
|
KAPILABEN RATIBHAI VANIYA
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
2320052861
|
|
KAPILABENRATIBHAIVANIYA
|
()
|
|
18
|
PRANTIJ
|
GJ-09-002-008-002/7187993
(Bobha)
|
1109002000NRG23100620220294922
|
10/06/2022
|
JOSHANABEN
|
1109002WL005597
|
JOSHANABEN
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
2320052866
|
|
JOSHANABEN
|
()
|
|
19
|
PRANTIJ
|
GJ-09-002-008-002/7188006
(Bobha)
|
1109002000NRG23100620220294923
|
10/06/2022
|
LASHIBEN
|
1109002WL005597
|
LASHIBEN
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
2320052865
|
|
LASHIBEN
|
()
|
|
20
|
PRANTIJ
|
GJ-09-002-008-002/7188046
(Bobha)
|
1109002000NRG23100620220294924
|
10/06/2022
|
VINABEN MELSINH RATHOD
|
1109002WL005597
|
VINABEN MELSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
2320052860
|
|
VINABENMELSINHRATHOD
|
()
|
|
21
|
PRANTIJ
|
GJ-09-002-008-002/7188061
(Bobha)
|
1109002000NRG23100620220294925
|
10/06/2022
|
PRAHALADSANG
|
1109002WL005597
|
PRAHALADSANG
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320052862
|
|
PRAHALADSANG
|
()
|
|
22
|
PRANTIJ
|
GJ-09-002-008-002/7188061
(Bobha)
|
1109002000NRG23100620220294926
|
10/06/2022
|
RATHOD NIRUBEN PRAHLADSANG
|
1109002WL005597
|
RATHOD NIRUBEN PRAHLADSANG
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320052868
|
|
RATHODNIRUBENPRAHLADSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17418
|
17418
|
|
|
|
|
|
|
|
|
23
|
PRANTIJ
|
GJ-09-002-008-002/71816151
(Bobha)
|
1109002000NRG23100620220294903
|
10/06/2022
|
CHAMAR SONALBEN SURESHBHAI
|
1109002WL005597
|
CHAMAR SONALBEN SURESHBHAI
|
00415
|
SBIN0000458
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2320052882
|
|
MISS CHAMAR SONALBEN
|
()
|
|
24
|
PRANTIJ
|
GJ-09-002-008-002/71876167
(Bobha)
|
1109002000NRG23100620220294906
|
10/06/2022
|
CHAMAR RAMANBHAI BHEMABHAI
|
1109002WL005597
|
CHAMAR RAMANBHAI BHEMABHAI
|
00415
|
SBIN0000458
|
1398
|
1398
|
Processed
|
16/06/2022
|
|
2320052881
|
|
MR RAMANBHAI BHEMABHAI CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
25
|
PRANTIJ
|
GJ-09-002-008-002/71876177
(Bobha)
|
1109002000NRG23100620220294908
|
10/06/2022
|
RATHOD ASHISHSINH MOHANSINH
|
1109002WL005597
|
RATHOD ASHISHSINH MOHANSINH
|
00415
|
SBIN0003471
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320052883
|
|
MR ASHISH MOHANSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
PRANTIJ
|
GJ-09-002-008-002/71876177
(Bobha)
|
1109002000NRG23100620220294909
|
10/06/2022
|
KAILASHBEN ASHISHSINH THAKOR
|
1109002WL005597
|
KAILASHBEN ASHISHSINH THAKOR
|
00468
|
UBIN0539422
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320052884
|
|
KAILASHBENASHISHSINHTHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG23100620220294899
|
10/06/2022
|
CHAMAR SONABHAI DHANABHAI
|
1109002WL005597
|
CHAMAR SONABHAI DHANABHAI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
2320052875
|
|
CHAMARSONABHAIDHANABHAI
|
()
|
|
28
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG23100620220294900
|
10/06/2022
|
VANIYA DAKSHABEN SONABHAI
|
1109002WL005597
|
VANIYA DAKSHABEN SONABHAI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
2320052874
|
|
VANIYADAKSHABENSONABHAI
|
()
|
|
29
|
PRANTIJ
|
GJ-09-002-008-002/71816155
(Bobha)
|
1109002000NRG23100620220294905
|
10/06/2022
|
CHAMAR CHETNABEN VISNUBHAI
|
1109002WL005597
|
CHAMAR CHETNABEN VISNUBHAI
|
00502
|
BKDN0700000
|
1398
|
1398
|
Processed
|
16/06/2022
|
|
2320052873
|
|
CHAMARCHETNABENVISNUBHAI
|
()
|
|
30
|
PRANTIJ
|
GJ-09-002-008-002/71876193
(Bobha)
|
1109002000NRG23100620220294912
|
10/06/2022
|
Rathod Ramansang Magansang
|
1109002WL005597
|
Rathod Ramansang Magansang
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320052876
|
|
RathodRamansangMagansang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38459
|
38459
|
|
|
|
|
|
|
|