|
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-10-002-063-001/3963
(Kundal)
|
1110002000NRG23300520220005609
|
30/05/2022
|
RAMI GITABEN KALPESHKUMAR
|
1110002WL000970
|
RAMI GITABEN KALPESHKUMAR
|
00045
|
BARB0KADIXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161495
|
|
RAMIGITABENKALPESHKUMAR
|
()
|
|
2
|
KADI
|
GJ-10-002-063-001/3963
(Kundal)
|
1110002000NRG23300520220005608
|
30/05/2022
|
RAMI KALPESHKUMAR PATHUBHAI
|
1110002WL000970
|
RAMI KALPESHKUMAR PATHUBHAI
|
00045
|
BARB0KADIXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161496
|
|
RAMIKALPESHKUMARPATHUBHAI
|
()
|
|
3
|
KADI
|
GJ-10-002-063-001/3965
(Kundal)
|
1110002000NRG23300520220005611
|
30/05/2022
|
THAKOR PURIBEN VIKRAMSINH
|
1110002WL000970
|
THAKOR PURIBEN VIKRAMSINH
|
00045
|
BARB0KADIXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161494
|
|
THAKORPURIBENVIKRAMSINH
|
()
|
|
4
|
KADI
|
GJ-10-002-063-001/3969
(Kundal)
|
1110002000NRG23300520220005617
|
30/05/2022
|
RAMI DALABHAI VAGHAJIBHAI
|
1110002WL000970
|
RAMI DALABHAI VAGHAJIBHAI
|
00045
|
BARB0KADIXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161493
|
|
RAMIDALABHAIVAGHAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
KADI
|
GJ-10-002-063-001/3969
(Kundal)
|
1110002000NRG23300520220005618
|
30/05/2022
|
RAMI MANIBEN DALABHAI
|
1110002WL000970
|
RAMI MANIBEN DALABHAI
|
00354
|
PUNB0015710
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161497
|
|
RAMIMANIBENDALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
KADI
|
GJ-10-002-063-001/3961
(Kundal)
|
1110002000NRG23300520220005604
|
30/05/2022
|
THAKOR NAVINJI LILAJI
|
1110002WL000970
|
THAKOR NAVINJI LILAJI
|
00354
|
PUNB0027600
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161503
|
|
THAKORNAVINJILILAJI
|
()
|
|
7
|
KADI
|
GJ-10-002-063-001/3961
(Kundal)
|
1110002000NRG23300520220005606
|
30/05/2022
|
THAKOR PRATIK NAVINJI
|
1110002WL000970
|
THAKOR PRATIK NAVINJI
|
00354
|
PUNB0027600
|
3435
|
3435
|
Rejected
|
02/06/2022
|
|
1893161500
|
Account closed
|
|
|
|
8
|
KADI
|
GJ-10-002-063-001/3961
(Kundal)
|
1110002000NRG23300520220005605
|
30/05/2022
|
THAKOR RITAEN NAVINJI
|
1110002WL000970
|
THAKOR RITAEN NAVINJI
|
00354
|
PUNB0027600
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161501
|
|
THAKORRITAENNAVINJI
|
()
|
|
9
|
KADI
|
GJ-10-002-063-001/3967
(Kundal)
|
1110002000NRG23300520220005612
|
30/05/2022
|
MALI PRABHUBHAI LAXMANBHAI
|
1110002WL000970
|
MALI PRABHUBHAI LAXMANBHAI
|
00354
|
PUNB0027600
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161498
|
|
MALIPRABHUBHAILAXMANBHAI
|
()
|
|
10
|
KADI
|
GJ-10-002-063-001/3967
(Kundal)
|
1110002000NRG23300520220005613
|
30/05/2022
|
MALI RATANBEN PRABHUBHAI
|
1110002WL000970
|
MALI RATANBEN PRABHUBHAI
|
00354
|
PUNB0027600
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161499
|
|
MALIRATANBENPRABHUBHAI
|
()
|
|
11
|
KADI
|
GJ-10-002-063-001/3968
(Kundal)
|
1110002000NRG23300520220005615
|
30/05/2022
|
PRAJAPATI KANCHANBEN RUPABHAI
|
1110002WL000970
|
PRAJAPATI KANCHANBEN RUPABHAI
|
00354
|
PUNB0027600
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161502
|
|
PRAJAPATIKANCHANBENRUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
12
|
KADI
|
GJ-10-002-063-001/3962
(Kundal)
|
1110002000NRG23300520220005607
|
30/05/2022
|
RAVAL HANSHABEN RAKESHBHAI
|
1110002WL000970
|
RAVAL HANSHABEN RAKESHBHAI
|
00354
|
PUNB0722000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161507
|
|
RAVALHANSHABENRAKESHBHAI
|
()
|
|
13
|
KADI
|
GJ-10-002-063-001/3965
(Kundal)
|
1110002000NRG23300520220005610
|
30/05/2022
|
THAKOR VIKRAMSINH RAMESHJI
|
1110002WL000970
|
THAKOR VIKRAMSINH RAMESHJI
|
00354
|
PUNB0722000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161506
|
|
THAKORVIKRAMSINHRAMESHJI
|
()
|
|
14
|
KADI
|
GJ-10-002-063-001/3968
(Kundal)
|
1110002000NRG23300520220005616
|
30/05/2022
|
PRAJAPATI JANKI RUPABHAI
|
1110002WL000970
|
PRAJAPATI JANKI RUPABHAI
|
00354
|
PUNB0722000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161505
|
|
PRAJAPATIJANKIRUPABHAI
|
()
|
|
15
|
KADI
|
GJ-10-002-063-001/3968
(Kundal)
|
1110002000NRG23300520220005614
|
30/05/2022
|
PRAJAPATI RUPABHAI JAGMALBHAI
|
1110002WL000970
|
PRAJAPATI RUPABHAI JAGMALBHAI
|
00354
|
PUNB0722000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893161504
|
|
PRAJAPATIRUPABHAIJAGMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|