|
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
|
UNJHA
|
GJ-10-013-027-001/652
(Sunak)
|
1110013000NRG23291120220029901
|
29/11/2022
|
rajeshkumar dahyabhai shrimali
|
1110013WL004644
|
rajeshkumar dahyabhai shrimali
|
00045
|
BARB0UNJHAX
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205004
|
|
rajeshkumar dahyabhai shrimali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
UNJHA
|
GJ-10-013-016-001/12729
(Karli)
|
1110013000NRG23291120220029918
|
29/11/2022
|
parmar pravinaben rameshbhai
|
1110013WL004646
|
parmar pravinaben rameshbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205003
|
|
parmar pravinaben rameshbhai
|
()
|
|
3
|
UNJHA
|
GJ-10-013-016-001/15820
(Karli)
|
1110013000NRG23291120220029919
|
29/11/2022
|
Thakor Laxmiben dipuji
|
1110013WL004646
|
Thakor Laxmiben dipuji
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205002
|
|
Thakor Laxmiben dipuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
UNJHA
|
GJ-10-013-001-001/12747
(Aithor)
|
1110013000NRG23291120220029926
|
29/11/2022
|
vaghari nareshbhai ganpatbhai
|
1110013WL004649
|
vaghari nareshbhai ganpatbhai
|
00078
|
CNRB0017133
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205010
|
|
vaghari nareshbhai ganpatbhai
|
()
|
|
5
|
UNJHA
|
GJ-10-013-001-001/12747
(Aithor)
|
1110013000NRG23291120220029927
|
29/11/2022
|
vaghari nitaben nareshbhai
|
1110013WL004649
|
vaghari nitaben nareshbhai
|
00078
|
CNRB0017133
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205011
|
|
vaghari nitaben nareshbhai
|
()
|
|
6
|
UNJHA
|
GJ-10-013-001-001/13335
(Aithor)
|
1110013000NRG23291120220029928
|
29/11/2022
|
patel mahendrakumar kantilal
|
1110013WL004649
|
patel mahendrakumar kantilal
|
00078
|
CNRB0017133
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205012
|
|
patel mahendrakumar kantilal
|
()
|
|
7
|
UNJHA
|
GJ-10-013-001-001/186180
(Aithor)
|
1110013000NRG23291120220029929
|
29/11/2022
|
VAGHRI DASHRATHBHAI MAFABHAI
|
1110013WL004649
|
VAGHRI DASHRATHBHAI MAFABHAI
|
00078
|
CNRB0017133
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205009
|
|
VAGHRI DASHRATHBHAI MAFABHAI
|
()
|
|
8
|
UNJHA
|
GJ-10-013-001-001/186206
(Aithor)
|
1110013000NRG23291120220029930
|
29/11/2022
|
RAJPUT AMRUTJI RATUJI
|
1110013WL004649
|
RAJPUT AMRUTJI RATUJI
|
00078
|
CNRB0017133
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205008
|
|
RAJPUT AMRUTJI RATUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
9
|
UNJHA
|
GJ-10-013-027-001/656
(Sunak)
|
1110013000NRG23291120220029902
|
29/11/2022
|
manabhai mohanbhai parmar
|
1110013WL004644
|
manabhai mohanbhai parmar
|
00089
|
CBIN0280474
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205007
|
|
manabhai mohanbhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
10
|
UNJHA
|
GJ-10-013-029-001/181116
(Surpura)
|
1110013000NRG23291120220029925
|
29/11/2022
|
THAKOR MANUJI CHATURJI
|
1110013WL004648
|
THAKOR MANUJI CHATURJI
|
00415
|
SBIN0002682
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205013
|
|
MR MANUJI CHATURJI THAKOR
|
()
|
|
11
|
UNJHA
|
GJ-10-013-031-001/27686-A
(Unava)
|
1110013000NRG23291120220029923
|
29/11/2022
|
Parmar Dineshbhai Devabhai
|
1110013WL004647
|
Parmar Dineshbhai Devabhai
|
00415
|
SBIN0002682
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205014
|
|
MR DINESHBHAI DEVABHAI PARMAR
|
()
|
|
12
|
UNJHA
|
GJ-10-013-031-001/27686-A
(Unava)
|
1110013000NRG23291120220029924
|
29/11/2022
|
Parmar Minaben Dineshbhai
|
1110013WL004647
|
Parmar Minaben Dineshbhai
|
00415
|
SBIN0002682
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205015
|
|
MRS MINABEN DINESHBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
13
|
UNJHA
|
GJ-10-013-016-001/186155
(Karli)
|
1110013000NRG23291120220029921
|
29/11/2022
|
CHAMAR HIRABEN SURESHBHAI
|
1110013WL004646
|
CHAMAR HIRABEN SURESHBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205006
|
|
CHAMAR HIRABEN SURESHBHAI
|
()
|
|
14
|
UNJHA
|
GJ-10-013-016-001/27841
(Karli)
|
1110013000NRG23291120220029922
|
29/11/2022
|
THAKOR BHAVANABEN DIPSIH
|
1110013WL004646
|
THAKOR BHAVANABEN DIPSIH
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7026205005
|
|
THAKOR BHAVANABEN DIPSIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|