|
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-09-012-021-001/9747658
(Kabodri)
|
1109012000NRG23090620220281481
|
10/06/2022
|
RATHOD MINABEN BHARATSINH
|
1109012WL005423
|
RATHOD MINABEN BHARATSINH
|
00045
|
BARB0DBNIKO
|
1158
|
1158
|
Processed
|
18/06/2022
|
|
2361852794
|
|
RATHODMINABENBHARATSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-021-001/9747789
(Kabodri)
|
1109012000NRG23090620220281491
|
10/06/2022
|
RAVAR RAMILABEN VIPULBHAI
|
1109012WL005423
|
RAVAR RAMILABEN VIPULBHAI
|
00045
|
BARB0DBNIKO
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
2361852791
|
|
RAVARRAMILABENVIPULBHAI
|
()
|
|
3
|
TALOD
|
GJ-09-012-021-001/9747796
(Kabodri)
|
1109012000NRG23090620220281496
|
10/06/2022
|
RAVAR DAXSHABEN BALVANTBHAI
|
1109012WL005423
|
RAVAR DAXSHABEN BALVANTBHAI
|
00045
|
BARB0DBNIKO
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2361852793
|
|
RAVARDAXSHABENBALVANTBHAI
|
()
|
|
4
|
TALOD
|
GJ-09-012-021-001/9747802
(Kabodri)
|
1109012000NRG23090620220281497
|
10/06/2022
|
Raval Baliben Lalabhai
|
1109012WL005423
|
Raval Baliben Lalabhai
|
00045
|
BARB0DBNIKO
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2361852792
|
|
RavalBalibenLalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-021-001/9747569
(Kabodri)
|
1109012000NRG23090620220281472
|
10/06/2022
|
SUTRIYA RAMILABEN MUKESHBHAI
|
1109012WL005423
|
SUTRIYA RAMILABEN MUKESHBHAI
|
00045
|
BARB0DBRANS
|
1146
|
1146
|
Processed
|
18/06/2022
|
|
2361852800
|
|
SUTRIYARAMILABENMUKESHBHAI
|
()
|
|
6
|
TALOD
|
GJ-09-012-021-001/9747649
(Kabodri)
|
1109012000NRG23090620220281480
|
10/06/2022
|
CHAUHAN KIRANSINH RAMESHSINH
|
1109012WL005423
|
CHAUHAN KIRANSINH RAMESHSINH
|
00045
|
BARB0DBRANS
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361852796
|
|
CHAUHANKIRANSINHRAMESHSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-021-001/9747660
(Kabodri)
|
1109012000NRG23090620220281482
|
10/06/2022
|
RAVAR SAJJNBEN BHARATBHAI
|
1109012WL005423
|
RAVAR SAJJNBEN BHARATBHAI
|
00045
|
BARB0DBRANS
|
1146
|
1146
|
Processed
|
18/06/2022
|
|
2361852797
|
|
RAVARSAJJNBENBHARATBHAI
|
()
|
|
8
|
TALOD
|
GJ-09-012-021-001/9747663
(Kabodri)
|
1109012000NRG23090620220281485
|
10/06/2022
|
RATHOD GANPATSINH DASARATHSINH
|
1109012WL005423
|
RATHOD GANPATSINH DASARATHSINH
|
00045
|
BARB0DBRANS
|
1146
|
1146
|
Processed
|
18/06/2022
|
|
2361852795
|
|
RATHODGANPATSINHDASARATHSINH
|
()
|
|
9
|
TALOD
|
GJ-09-012-021-001/9747775
(Kabodri)
|
1109012000NRG23090620220281490
|
10/06/2022
|
SAVITABEN ARVINDBHAI
|
1109012WL005423
|
SAVITABEN ARVINDBHAI
|
00045
|
BARB0DBRANS
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
2361852798
|
|
SAVITABENARVINDBHAI
|
()
|
|
10
|
TALOD
|
GJ-09-012-021-001/9747794
(Kabodri)
|
1109012000NRG23090620220281492
|
10/06/2022
|
RAVAR RAMILABEN VIKASKUMAR
|
1109012WL005423
|
RAVAR RAMILABEN VIKASKUMAR
|
00045
|
BARB0DBRANS
|
1176
|
1176
|
Processed
|
18/06/2022
|
|
2361852799
|
|
RAVARRAMILABENVIKASKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
11
|
TALOD
|
GJ-09-012-021-001/9747795
(Kabodri)
|
1109012000NRG23090620220281494
|
10/06/2022
|
RAVAR VASANTIBEN PANKAJKUMAR
|
1109012WL005423
|
RAVAR VASANTIBEN PANKAJKUMAR
|
00057
|
BARB0BGGBXX
|
1116
|
1116
|
Processed
|
18/06/2022
|
|
2361852790
|
|
RAVARVASANTIBENPANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
12
|
TALOD
|
GJ-09-012-021-001/9747796
(Kabodri)
|
1109012000NRG23090620220281495
|
10/06/2022
|
RAVAR BALVANTBHAI JESANGBHAI
|
1109012WL005423
|
RAVAR BALVANTBHAI JESANGBHAI
|
00415
|
SBIN0060385
|
1122
|
1122
|
Processed
|
18/06/2022
|
|
2361852802
|
|
MR KALYANSINH LALSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
13
|
TALOD
|
GJ-09-012-021-001/9747626
(Kabodri)
|
1109012000NRG23090620220281475
|
10/06/2022
|
VANKAR CHAMPABEN JAYNTIBHAI
|
1109012WL005423
|
VANKAR CHAMPABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361852801
|
|
VANKARCHAMPABENJAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15144
|
15144
|
|
|
|
|
|
|
|