|
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
|
TALOD
|
GJ-09-012-050-001/731722
(Ujediya)
|
1109012000NRG23050720220451162
|
06/07/2022
|
MANABHAI
|
1109012WL008421
|
MANABHAI
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230987
|
|
MANABHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-050-001/9745064994
(Ujediya)
|
1109012000NRG23050720220451173
|
06/07/2022
|
THAKOR KAILASBA RAMSINH
|
1109012WL008422
|
THAKOR KAILASBA RAMSINH
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230989
|
|
THAKOR KAILASBA RAMSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-050-001/9745064996
(Ujediya)
|
1109012000NRG23050720220451165
|
06/07/2022
|
VAGARI ARUNABEN VINODBHAI
|
1109012WL008421
|
VAGARI ARUNABEN VINODBHAI
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230990
|
|
VAGARI ARUNABEN VINODBHAI
|
()
|
|
4
|
TALOD
|
GJ-09-012-050-001/9745065000
(Ujediya)
|
1109012000NRG23050720220451166
|
06/07/2022
|
SOLANKI BHARATJI RATAJI
|
1109012WL008421
|
SOLANKI BHARATJI RATAJI
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230988
|
|
SOLANKI BHARATJI RATAJI
|
()
|
|
5
|
TALOD
|
GJ-09-012-050-001/9745065012
(Ujediya)
|
1109012000NRG23050720220451174
|
06/07/2022
|
zala vishnaba chatursinh
|
1109012WL008422
|
zala vishnaba chatursinh
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230986
|
|
zala vishnaba chatursinh
|
()
|
|
6
|
TALOD
|
GJ-09-012-050-001/9745065020
(Ujediya)
|
1109012000NRG23050720220451175
|
06/07/2022
|
parmar keshaji kodarji
|
1109012WL008422
|
parmar keshaji kodarji
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230994
|
|
parmar keshaji kodarji
|
()
|
|
7
|
TALOD
|
GJ-09-012-050-001/9745065022
(Ujediya)
|
1109012000NRG23050720220451177
|
06/07/2022
|
parmar shardaba mohanji
|
1109012WL008422
|
parmar shardaba mohanji
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230984
|
|
parmar shardaba mohanji
|
()
|
|
8
|
TALOD
|
GJ-09-012-050-001/9745065027
(Ujediya)
|
1109012000NRG23050720220451183
|
06/07/2022
|
thakor gajiben laxamsinh
|
1109012WL008423
|
thakor gajiben laxamsinh
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230995
|
|
thakor gajiben laxamsinh
|
()
|
|
9
|
TALOD
|
GJ-09-012-050-001/9745065032
(Ujediya)
|
1109012000NRG23050720220451178
|
06/07/2022
|
raval maheshbhai bhikhabhai
|
1109012WL008422
|
raval maheshbhai bhikhabhai
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230991
|
|
raval maheshbhai bhikhabhai
|
()
|
|
10
|
TALOD
|
GJ-09-012-050-001/9745065032
(Ujediya)
|
1109012000NRG23050720220451179
|
06/07/2022
|
raval sunitaben maheshbhai
|
1109012WL008422
|
raval sunitaben maheshbhai
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230992
|
|
raval sunitaben maheshbhai
|
()
|
|
11
|
TALOD
|
GJ-09-012-050-001/9745102
(Ujediya)
|
1109012000NRG23050720220451169
|
06/07/2022
|
VADANSANG
|
1109012WL008421
|
VADANSANG
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230993
|
|
VADANSANG
|
()
|
|
12
|
TALOD
|
GJ-09-012-050-001/9745175
(Ujediya)
|
1109012000NRG23050720220451181
|
06/07/2022
|
BAROT RINKUBEN KANJIBHAI
|
1109012WL008422
|
BAROT RINKUBEN KANJIBHAI
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230985
|
|
BAROT RINKUBEN KANJIBHAI
|
()
|
|
13
|
TALOD
|
GJ-09-012-050-001/9745191
(Ujediya)
|
1109012000NRG23050720220451186
|
06/07/2022
|
PARMAR CHEHARSINH PRATAPSINH
|
1109012WL008423
|
PARMAR CHEHARSINH PRATAPSINH
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230996
|
|
PARMAR CHEHARSINH PRATAPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
14
|
TALOD
|
GJ-09-012-050-001/9745065014
(Ujediya)
|
1109012000NRG23050720220451182
|
06/07/2022
|
chamar vimalaben pravinbhai
|
1109012WL008423
|
chamar vimalaben pravinbhai
|
00048
|
BKID0002407
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230998
|
|
chamar vimalaben pravinbhai
|
()
|
|
15
|
TALOD
|
GJ-09-012-050-001/9745065029
(Ujediya)
|
1109012000NRG23050720220451168
|
06/07/2022
|
parmar karansinh kansinh
|
1109012WL008421
|
parmar karansinh kansinh
|
00048
|
BKID0002407
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230997
|
|
parmar karansinh kansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
16
|
TALOD
|
GJ-09-012-050-001/9745065009
(Ujediya)
|
1109012000NRG23050720220451167
|
06/07/2022
|
ravar shankarbhai shivabhai
|
1109012WL008421
|
ravar shankarbhai shivabhai
|
00078
|
CNRB0004529
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149230999
|
|
ravar shankarbhai shivabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
17
|
TALOD
|
GJ-09-012-050-001/9745064936
(Ujediya)
|
1109012000NRG23050720220451163
|
06/07/2022
|
NAYAK KINJALBEN PRAKASHBHAI
|
1109012WL008421
|
NAYAK KINJALBEN PRAKASHBHAI
|
00415
|
SBIN0060385
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149231000
|
|
MRS KINJALBEN PRAKASHBHAI NAYAK
|
()
|
|
18
|
TALOD
|
GJ-09-012-050-001/9745065030
(Ujediya)
|
1109012000NRG23050720220451184
|
06/07/2022
|
parmar devaji kalaji
|
1109012WL008423
|
parmar devaji kalaji
|
00415
|
SBIN0060385
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149231001
|
|
MR PARMAR DEVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60228
|
60228
|
|
|
|
|
|
|
|