|
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
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939159
(Lakshmipura)
|
1109004000NRG23221120220500199
|
23/11/2022
|
RATABHAI
|
1109004WL014219
|
RATABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922087
|
|
RATABHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939235
(Lakshmipura)
|
1109004000NRG23221120220500200
|
23/11/2022
|
FATABHAI
|
1109004WL014219
|
FATABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922086
|
|
FATABHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939240
(Lakshmipura)
|
1109004000NRG23221120220500206
|
23/11/2022
|
PARMAR NATHIBEN NARABHAI
|
1109004WL014220
|
PARMAR NATHIBEN NARABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922090
|
|
PARMAR NATHIBEN NARABHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555884
(Lakshmipura)
|
1109004000NRG23221120220500207
|
23/11/2022
|
THAKARDA JAGDISHBHAI KODARBHAI
|
1109004WL014220
|
THAKARDA JAGDISHBHAI KODARBHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922091
|
|
THAKARDA JAGDISHBHAI KODARBHAI
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555978
(Lakshmipura)
|
1109004000NRG23221120220500215
|
23/11/2022
|
BABUBHAI
|
1109004WL014221
|
BABUBHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922082
|
|
BABUBHAI
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556027
(Lakshmipura)
|
1109004000NRG23221120220500201
|
23/11/2022
|
DABHI JAYNTIBHAI RATABHAI
|
1109004WL014219
|
DABHI JAYNTIBHAI RATABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922084
|
|
DABHI JAYNTIBHAI RATABHAI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556030
(Lakshmipura)
|
1109004000NRG23221120220500202
|
23/11/2022
|
KODARVI DHULABHAI RESHAMBHAI
|
1109004WL014219
|
KODARVI DHULABHAI RESHAMBHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922088
|
|
KODARVI DHULABHAI RESHAMBHAI
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556032
(Lakshmipura)
|
1109004000NRG23221120220500203
|
23/11/2022
|
PARGHI BHARATBHAI FATABHAI
|
1109004WL014219
|
PARGHI BHARATBHAI FATABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922085
|
|
PARGHI BHARATBHAI FATABHAI
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556052
(Lakshmipura)
|
1109004000NRG23221120220500208
|
23/11/2022
|
THAKRDA JITUBEN PUNJABHAI
|
1109004WL014220
|
THAKRDA JITUBEN PUNJABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922092
|
|
THAKRDA JITUBEN PUNJABHAI
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556154
(Lakshmipura)
|
1109004000NRG23221120220500210
|
23/11/2022
|
NAI RAMNLAL MOTIBHAI
|
1109004WL014220
|
NAI RAMNLAL MOTIBHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922083
|
|
NAI RAMNLAL MOTIBHAI
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-028-001/804986
(Lakshmipura)
|
1109004000NRG23221120220500212
|
23/11/2022
|
CHUNABHAI
|
1109004WL014220
|
CHUNABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922089
|
|
CHUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939114
(Lakshmipura)
|
1109004000NRG23221120220500213
|
23/11/2022
|
BAROT DILIPKUMAR MANILAL
|
1109004WL014221
|
BAROT DILIPKUMAR MANILAL
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922096
|
|
BAROT DILIPKUMAR MANILAL
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556028
(Lakshmipura)
|
1109004000NRG23221120220500216
|
23/11/2022
|
PARGHI SURESHBHAI MANKABHAI
|
1109004WL014221
|
PARGHI SURESHBHAI MANKABHAI
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922097
|
|
PARGHI SURESHBHAI MANKABHAI
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556071
(Lakshmipura)
|
1109004000NRG23221120220500217
|
23/11/2022
|
CHENVA PUNJABHAI LALABHAI
|
1109004WL014221
|
CHENVA PUNJABHAI LALABHAI
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922095
|
|
CHENVA PUNJABHAI LALABHAI
|
()
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556076
(Lakshmipura)
|
1109004000NRG23221120220500209
|
23/11/2022
|
SUTHAR NARENDERBHAI PARHLADBHAI
|
1109004WL014220
|
SUTHAR NARENDERBHAI PARHLADBHAI
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922098
|
|
SUTHAR NARENDERBHAI PARHLADBHAI
|
()
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556081
(Lakshmipura)
|
1109004000NRG23221120220500204
|
23/11/2022
|
THAKARDA RESHMBEN RAMABHAI
|
1109004WL014219
|
THAKARDA RESHMBEN RAMABHAI
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922099
|
|
THAKARDA RESHMBEN RAMABHAI
|
()
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-028-001/803891
(Lakshmipura)
|
1109004000NRG23221120220500211
|
23/11/2022
|
BAROTCHANDRIKABEN BABULAL
|
1109004WL014220
|
BAROTCHANDRIKABEN BABULAL
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674922093
|
|
BAROTCHANDRIKABEN BABULAL
|
()
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-028-001/804979
(Lakshmipura)
|
1109004000NRG23221120220500205
|
23/11/2022
|
MAGANBHAI
|
1109004WL014219
|
MAGANBHAI
|
00045
|
BARB0LAXBAR
|
1832
|
1832
|
Processed
|
26/11/2022
|
|
6674922094
|
|
MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48548
|
48548
|
|
|
|
|
|
|
|