|
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
|
IDAR
|
GJ-09-003-003-001/9605753
(Aroda)
|
1109003000NRG22280320220901239
|
01/04/2022
|
VANKAR JAGDISHBHAI SHAMALBHAI
|
1109003WL025181
|
VANKAR JAGDISHBHAI SHAMALBHAI
|
00045
|
BARB0ARODAX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281616
|
|
VANKARJAGDISHBHAISHAMALBHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-003-001/9605753
(Aroda)
|
1109003000NRG22280320220901240
|
01/04/2022
|
VANKAR RITABEN JAGDISH BHAI
|
1109003WL025181
|
VANKAR RITABEN JAGDISH BHAI
|
00045
|
BARB0ARODAX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281617
|
|
VANKARRITABENJAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-078-001/9607455
(Ruderdi)
|
1109003000NRG22300320220902703
|
01/04/2022
|
VANKAR PRIYANKABEN KOYAJI
|
1109003WL025335
|
VANKAR PRIYANKABEN KOYAJI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281618
|
|
VANKARPRIYANKABENKOYAJI
|
()
|
|
4
|
IDAR
|
GJ-09-003-078-001/9607456
(Ruderdi)
|
1109003000NRG22300320220902704
|
01/04/2022
|
VANKAR DEVABHAI KACHARABHAI
|
1109003WL025335
|
VANKAR DEVABHAI KACHARABHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281620
|
|
VANKARDEVABHAIKACHARABHAI
|
()
|
|
5
|
IDAR
|
GJ-09-003-078-001/9607456
(Ruderdi)
|
1109003000NRG22300320220902705
|
01/04/2022
|
VANKAR MANJULABEN DEVABHAI
|
1109003WL025335
|
VANKAR MANJULABEN DEVABHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281619
|
|
VANKARMANJULABENDEVABHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-078-001/9607466
(Ruderdi)
|
1109003000NRG22300320220902706
|
01/04/2022
|
CHETNABEN VIJAYKUMAR CHAUHAN
|
1109003WL025335
|
CHETNABEN VIJAYKUMAR CHAUHAN
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281621
|
|
CHETNABENVIJAYKUMARCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
IDAR
|
GJ-09-003-002-001/9605268
(Ankala)
|
1109003000NRG22280320220901129
|
01/04/2022
|
PUNJIBEN GALBABHAI BHAMBHI
|
1109003WL025166
|
PUNJIBEN GALBABHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281623
|
|
PUNJIBENGALBABHAIBHAMBHI
|
()
|
|
8
|
IDAR
|
GJ-09-003-002-001/9605394
(Ankala)
|
1109003000NRG22280320220901131
|
01/04/2022
|
Madhuben Pravinbhai Bhambhi
|
1109003WL025166
|
Madhuben Pravinbhai Bhambhi
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281622
|
|
MadhubenPravinbhaiBhambhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
IDAR
|
GJ-09-003-068-001/9602270
(Oda)
|
1109003000NRG22280320220901238
|
01/04/2022
|
BHAMBHI NARESHBHAI RANCHODBHAI
|
1109003WL025180
|
BHAMBHI NARESHBHAI RANCHODBHAI
|
00045
|
BARB0DBUMED
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281624
|
|
BHAMBHINARESHBHAIRANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
IDAR
|
GJ-09-003-055-001/9607977
(Madhva)
|
1109003000NRG22290320220901774
|
01/04/2022
|
THAKARDA HANSABEN UMEDJI
|
1109003WL025239
|
THAKARDA HANSABEN UMEDJI
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281626
|
|
THAKARDAHANSABENUMEDJI
|
()
|
|
11
|
IDAR
|
GJ-09-003-055-001/9607992
(Madhva)
|
1109003000NRG22290320220901781
|
01/04/2022
|
RABARI BHARATBHAI KALABHAI
|
1109003WL025240
|
RABARI BHARATBHAI KALABHAI
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281632
|
|
RABARIBHARATBHAIKALABHAI
|
()
|
|
12
|
IDAR
|
GJ-09-003-055-001/9607997
(Madhva)
|
1109003000NRG22290320220901775
|
01/04/2022
|
CHAUHAN KAMALSINH RAMSINH
|
1109003WL025239
|
CHAUHAN KAMALSINH RAMSINH
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281628
|
|
CHAUHANKAMALSINHRAMSINH
|
()
|
|
13
|
IDAR
|
GJ-09-003-055-001/9607997
(Madhva)
|
1109003000NRG22290320220901776
|
01/04/2022
|
CHAUHAN SONALBEN KAMALSINH
|
1109003WL025239
|
CHAUHAN SONALBEN KAMALSINH
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281630
|
|
CHAUHANSONALBENKAMALSINH
|
()
|
|
14
|
IDAR
|
GJ-09-003-055-001/9608001
(Madhva)
|
1109003000NRG22290320220901782
|
01/04/2022
|
CHAUHAN KIRANSINH NAVALSINH
|
1109003WL025240
|
CHAUHAN KIRANSINH NAVALSINH
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281631
|
|
CHAUHANKIRANSINHNAVALSINH
|
()
|
|
15
|
IDAR
|
GJ-09-003-055-001/9608008
(Madhva)
|
1109003000NRG22290320220901783
|
01/04/2022
|
RAVAL KIRANKUMAR GALBABHAI
|
1109003WL025240
|
RAVAL KIRANKUMAR GALBABHAI
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281629
|
|
RAVALKIRANKUMARGALBABHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-055-004/9607968
(Madhva)
|
1109003000NRG22290320220901778
|
01/04/2022
|
THAKARDA ARKHIBEN VINUJI
|
1109003WL025239
|
THAKARDA ARKHIBEN VINUJI
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281625
|
|
THAKARDAARKHIBENVINUJI
|
()
|
|
17
|
IDAR
|
GJ-09-003-055-004/9607973
(Madhva)
|
1109003000NRG22290320220901780
|
01/04/2022
|
THAKARDA KANUJI RAMANJI
|
1109003WL025239
|
THAKARDA KANUJI RAMANJI
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817281627
|
|
THAKARDAKANUJIRAMANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|