|
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
|
KADI
|
GJ-10-002-088-001/103324-A
(pirojpura)
|
1110002000NRG23150620220008963
|
15/06/2022
|
PATEL RASHMIKABEN MITESHKUMAR
|
1110002WL001450
|
PATEL RASHMIKABEN MITESHKUMAR
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134129
|
|
PATELRASHMIKABENMITESHKUMAR
|
()
|
|
2
|
KADI
|
GJ-10-002-088-001/103344-A
(pirojpura)
|
1110002000NRG23150620220008964
|
15/06/2022
|
GOHIL VIKRAMJI JASHUJI
|
1110002WL001450
|
GOHIL VIKRAMJI JASHUJI
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134131
|
|
GOHILVIKRAMJIJASHUJI
|
()
|
|
3
|
KADI
|
GJ-10-002-088-001/15194
(pirojpura)
|
1110002000NRG23150620220008965
|
15/06/2022
|
SUTHAR MANISAHBEN NARENDRABHAI
|
1110002WL001450
|
SUTHAR MANISAHBEN NARENDRABHAI
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134127
|
|
SUTHARMANISAHBENNARENDRABHAI
|
()
|
|
4
|
KADI
|
GJ-10-002-088-001/18160
(pirojpura)
|
1110002000NRG23150620220008966
|
15/06/2022
|
GOHIL ANJNA MANUJI
|
1110002WL001450
|
GOHIL ANJNA MANUJI
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134122
|
|
GOHILANJNAMANUJI
|
()
|
|
5
|
KADI
|
GJ-10-002-088-001/18162
(pirojpura)
|
1110002000NRG23150620220008967
|
15/06/2022
|
THAKOR BHARATJI MANGAJI
|
1110002WL001450
|
THAKOR BHARATJI MANGAJI
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134128
|
|
THAKORBHARATJIMANGAJI
|
()
|
|
6
|
KADI
|
GJ-10-002-088-001/18164
(pirojpura)
|
1110002000NRG23150620220008968
|
15/06/2022
|
THAKOR AMRUTJI VISAJI
|
1110002WL001450
|
THAKOR AMRUTJI VISAJI
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134133
|
|
THAKORAMRUTJIVISAJI
|
()
|
|
7
|
KADI
|
GJ-10-002-088-001/18167
(pirojpura)
|
1110002000NRG23150620220008969
|
15/06/2022
|
PRAJAPATI TARABEN NANJIBHAI
|
1110002WL001450
|
PRAJAPATI TARABEN NANJIBHAI
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134124
|
|
PRAJAPATITARABENNANJIBHAI
|
()
|
|
8
|
KADI
|
GJ-10-002-088-001/18169
(pirojpura)
|
1110002000NRG23150620220008970
|
15/06/2022
|
PRAJAPATI SUMITRABEN YOGESHBHAI
|
1110002WL001450
|
PRAJAPATI SUMITRABEN YOGESHBHAI
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134126
|
|
PRAJAPATISUMITRABENYOGESHBHAI
|
()
|
|
9
|
KADI
|
GJ-10-002-088-001/18172
(pirojpura)
|
1110002000NRG23150620220008971
|
15/06/2022
|
PRAJAPATI CHANDRIKABEN BHARATBHAI
|
1110002WL001450
|
PRAJAPATI CHANDRIKABEN BHARATBHAI
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134125
|
|
PRAJAPATICHANDRIKABENBHARATBHAI
|
()
|
|
10
|
KADI
|
GJ-10-002-088-001/2064
(pirojpura)
|
1110002000NRG23150620220008972
|
15/06/2022
|
Gohil Kalaji Bhemaji
|
1110002WL001450
|
Gohil Kalaji Bhemaji
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134134
|
|
GohilKalajiBhemaji
|
()
|
|
11
|
KADI
|
GJ-10-002-088-001/2090
(pirojpura)
|
1110002000NRG23150620220008973
|
15/06/2022
|
chauhan ramilaben amarsinh
|
1110002WL001450
|
chauhan ramilaben amarsinh
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134123
|
|
chauhanramilabenamarsinh
|
()
|
|
12
|
KADI
|
GJ-10-002-088-001/2091
(pirojpura)
|
1110002000NRG23150620220008974
|
15/06/2022
|
thakor govindji ukaji
|
1110002WL001450
|
thakor govindji ukaji
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134132
|
|
thakorgovindjiukaji
|
()
|
|
13
|
KADI
|
GJ-10-002-088-001/2092
(pirojpura)
|
1110002000NRG23150620220008975
|
15/06/2022
|
thakor maganji sendhaji
|
1110002WL001450
|
thakor maganji sendhaji
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134136
|
|
thakormaganjisendhaji
|
()
|
|
14
|
KADI
|
GJ-10-002-088-001/212082
(pirojpura)
|
1110002000NRG23150620220008976
|
15/06/2022
|
BHARVAD GOPALBHAI BHALABHAI
|
1110002WL001450
|
BHARVAD GOPALBHAI BHALABHAI
|
00555
|
YESB0001121
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374134135
|
|
BHARVADGOPALBHAIBHALABHAI
|
()
|
|
15
|
KADI
|
GJ-10-002-088-001/54006
(pirojpura)
|
1110002000NRG23150620220008977
|
15/06/2022
|
Prajapati Vishnubhai Becharbhai
|
1110002WL001450
|
Prajapati Vishnubhai Becharbhai
|
00555
|
YESB0001121
|
2895
|
2895
|
Processed
|
18/06/2022
|
|
2374134130
|
|
PrajapatiVishnubhaiBecharbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50985
|
50985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50985
|
50985
|
|
|
|
|
|
|
|