|
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-10-002-089-001/57686
(Rajpur)
|
1110002000NRG23280920220017693
|
28/09/2022
|
ASHABEN RAMESHGIRI GAUSHVAMI
|
1110002WL003123
|
ASHABEN RAMESHGIRI GAUSHVAMI
|
00045
|
BARB0DBRPUR
|
3525
|
3525
|
Processed
|
01/10/2022
|
|
5130200485
|
|
ASHABEN RAMESHGIRI GAUSHVAMI
|
()
|
|
2
|
KADI
|
GJ-10-002-089-001/57686
(Rajpur)
|
1110002000NRG23280920220017694
|
28/09/2022
|
DEVANKGIRI RAMESHGIRI GAUSHVAMI
|
1110002WL003123
|
DEVANKGIRI RAMESHGIRI GAUSHVAMI
|
00045
|
BARB0DBRPUR
|
3525
|
3525
|
Processed
|
01/10/2022
|
|
5130200483
|
|
DEVANKGIRI RAMESHGIRI GAUSHVAMI
|
()
|
|
3
|
KADI
|
GJ-10-002-089-001/57692
(Rajpur)
|
1110002000NRG23280920220017696
|
28/09/2022
|
RAJESHKUMAR PRAHLADBHAI PATEL
|
1110002WL003123
|
RAJESHKUMAR PRAHLADBHAI PATEL
|
00045
|
BARB0DBRPUR
|
3525
|
3525
|
Processed
|
01/10/2022
|
|
5130200478
|
|
RAJESHKUMAR PRAHLADBHAI PATEL
|
()
|
|
4
|
KADI
|
GJ-10-002-089-001/57693
(Rajpur)
|
1110002000NRG23280920220017697
|
28/09/2022
|
DABHI JITUJI GOPALJI
|
1110002WL003123
|
DABHI JITUJI GOPALJI
|
00045
|
BARB0DBRPUR
|
3525
|
3525
|
Processed
|
01/10/2022
|
|
5130200480
|
|
DABHI JITUJI GOPALJI
|
()
|
|
5
|
KADI
|
GJ-10-002-089-001/57693
(Rajpur)
|
1110002000NRG23280920220017698
|
28/09/2022
|
MINABEN JITEDRAJI DABHI
|
1110002WL003123
|
MINABEN JITEDRAJI DABHI
|
00045
|
BARB0DBRPUR
|
3525
|
3525
|
Processed
|
01/10/2022
|
|
5130200487
|
|
MINABEN JITEDRAJI DABHI
|
()
|
|
6
|
KADI
|
GJ-10-002-089-001/57694
(Rajpur)
|
1110002000NRG23280920220017700
|
28/09/2022
|
ALTABMIYA YASINMIYA KURESHI
|
1110002WL003123
|
ALTABMIYA YASINMIYA KURESHI
|
00045
|
BARB0DBRPUR
|
3525
|
3525
|
Processed
|
01/10/2022
|
|
5130200481
|
|
ALTABMIYA YASINMIYA KURESHI
|
()
|
|
7
|
KADI
|
GJ-10-002-089-001/57694
(Rajpur)
|
1110002000NRG23280920220017699
|
28/09/2022
|
SANAMMIYA YASINMIYA KURESHI
|
1110002WL003123
|
SANAMMIYA YASINMIYA KURESHI
|
00045
|
BARB0DBRPUR
|
3525
|
3525
|
Processed
|
01/10/2022
|
|
5130200484
|
|
SANAMMIYA YASINMIYA KURESHI
|
()
|
|
8
|
KADI
|
GJ-10-002-089-001/57695
(Rajpur)
|
1110002000NRG23280920220017701
|
28/09/2022
|
RAHEMATKHAN JAFARKHAN PATHAN
|
1110002WL003123
|
RAHEMATKHAN JAFARKHAN PATHAN
|
00045
|
BARB0DBRPUR
|
3525
|
3525
|
Processed
|
01/10/2022
|
|
5130200482
|
|
RAHEMATKHAN JAFARKHAN PATHAN
|
()
|
|
9
|
KADI
|
GJ-10-002-089-001/57696
(Rajpur)
|
1110002000NRG23280920220017702
|
28/09/2022
|
KURESHI NARGISBANU ILYASMIYA
|
1110002WL003123
|
KURESHI NARGISBANU ILYASMIYA
|
00045
|
BARB0DBRPUR
|
3525
|
3525
|
Processed
|
01/10/2022
|
|
5130200486
|
|
KURESHI NARGISBANU ILYASMIYA
|
()
|
|
10
|
KADI
|
GJ-10-002-089-001/57697
(Rajpur)
|
1110002000NRG23280920220017703
|
28/09/2022
|
SONALBEN PRAKASHBHAI RAVAL
|
1110002WL003123
|
SONALBEN PRAKASHBHAI RAVAL
|
00045
|
BARB0DBRPUR
|
3525
|
3525
|
Processed
|
01/10/2022
|
|
5130200479
|
|
SONALBEN PRAKASHBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
11
|
KADI
|
GJ-10-002-089-001/57688
(Rajpur)
|
1110002000NRG23280920220017695
|
28/09/2022
|
PRAJAPATI KANUBHAI VISABHAI
|
1110002WL003123
|
PRAJAPATI KANUBHAI VISABHAI
|
00048
|
BKID0002205
|
3525
|
3525
|
Processed
|
01/10/2022
|
|
5130200488
|
|
PRAJAPATI KANUBHAI VISABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38775
|
38775
|
|
|
|
|
|
|
|