|
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
|
SANAND
|
GJ-12-005-023-001/888001857
(Juwal )
|
1112005000NRG23070920220078752
|
07/09/2022
|
MAKWANA SHAILESHBHAI GAUTAMBHAI
|
1112005WL002910
|
MAKWANA SHAILESHBHAI GAUTAMBHAI
|
00051
|
MAHB0001518
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519762
|
|
MAKWANA SHAILESHBHAI GAUTAMBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-023-001/888001857
(Juwal )
|
1112005000NRG23070920220078753
|
07/09/2022
|
MAKWANA SHAILESHBHAI GAUTAMBHAI
|
1112005WL002910
|
MAKWANA SHAILESHBHAI GAUTAMBHAI
|
00051
|
MAHB0001518
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519761
|
|
MAKWANA SHAILESHBHAI GAUTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-023-001/888001851
(Juwal )
|
1112005000NRG23070920220078740
|
07/09/2022
|
CHUNARA NANDUBHAI DHIRUBHAI
|
1112005WL002910
|
CHUNARA NANDUBHAI DHIRUBHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519776
|
|
CHUNARA NANDUBHAI DHIRUBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-023-001/888001851
(Juwal )
|
1112005000NRG23070920220078741
|
07/09/2022
|
CHUNARA NANDUBHAI DHIRUBHAI
|
1112005WL002910
|
CHUNARA NANDUBHAI DHIRUBHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519775
|
|
CHUNARA NANDUBHAI DHIRUBHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-023-001/888001852
(Juwal )
|
1112005000NRG23070920220078742
|
07/09/2022
|
GOHEL GAUTAMBHAI JESALBHAI
|
1112005WL002910
|
GOHEL GAUTAMBHAI JESALBHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519764
|
|
GOHEL GAUTAMBHAI JESALBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-023-001/888001852
(Juwal )
|
1112005000NRG23070920220078743
|
07/09/2022
|
GOHEL GAUTAMBHAI JESALBHAI
|
1112005WL002910
|
GOHEL GAUTAMBHAI JESALBHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519763
|
|
GOHEL GAUTAMBHAI JESALBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-023-001/888001853
(Juwal )
|
1112005000NRG23070920220078744
|
07/09/2022
|
MAKWANA GAUTAMBHAI CHANDUBHAI
|
1112005WL002910
|
MAKWANA GAUTAMBHAI CHANDUBHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519774
|
|
MAKWANA GAUTAMBHAI CHANDUBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-023-001/888001853
(Juwal )
|
1112005000NRG23070920220078745
|
07/09/2022
|
MAKWANA GAUTAMBHAI CHANDUBHAI
|
1112005WL002910
|
MAKWANA GAUTAMBHAI CHANDUBHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519773
|
|
MAKWANA GAUTAMBHAI CHANDUBHAI
|
()
|
|
9
|
SANAND
|
GJ-12-005-023-001/888001854
(Juwal )
|
1112005000NRG23070920220078746
|
07/09/2022
|
MAKWANA GANPATBHAI VIRJIBHAI
|
1112005WL002910
|
MAKWANA GANPATBHAI VIRJIBHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519772
|
|
MAKWANA GANPATBHAI VIRJIBHAI
|
()
|
|
10
|
SANAND
|
GJ-12-005-023-001/888001854
(Juwal )
|
1112005000NRG23070920220078747
|
07/09/2022
|
MAKWANA GANPATBHAI VIRJIBHAI
|
1112005WL002910
|
MAKWANA GANPATBHAI VIRJIBHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519771
|
|
MAKWANA GANPATBHAI VIRJIBHAI
|
()
|
|
11
|
SANAND
|
GJ-12-005-023-001/888001855
(Juwal )
|
1112005000NRG23070920220078748
|
07/09/2022
|
MUKESHBHAI KANJIBHAI PRAJAPATI
|
1112005WL002910
|
MUKESHBHAI KANJIBHAI PRAJAPATI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519766
|
|
MUKESHBHAI KANJIBHAI PRAJAPATI
|
()
|
|
12
|
SANAND
|
GJ-12-005-023-001/888001855
(Juwal )
|
1112005000NRG23070920220078749
|
07/09/2022
|
MUKESHBHAI KANJIBHAI PRAJAPATI
|
1112005WL002910
|
MUKESHBHAI KANJIBHAI PRAJAPATI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519765
|
|
MUKESHBHAI KANJIBHAI PRAJAPATI
|
()
|
|
13
|
SANAND
|
GJ-12-005-023-001/888001856
(Juwal )
|
1112005000NRG23070920220078750
|
07/09/2022
|
CHUNARA RAMESHBHAI NAVGHANBHAI
|
1112005WL002910
|
CHUNARA RAMESHBHAI NAVGHANBHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519770
|
|
CHUNARA RAMESHBHAI NAVGHANBHAI
|
()
|
|
14
|
SANAND
|
GJ-12-005-023-001/888001856
(Juwal )
|
1112005000NRG23070920220078751
|
07/09/2022
|
CHUNARA RAMESHBHAI NAVGHANBHAI
|
1112005WL002910
|
CHUNARA RAMESHBHAI NAVGHANBHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519769
|
|
CHUNARA RAMESHBHAI NAVGHANBHAI
|
()
|
|
15
|
SANAND
|
GJ-12-005-023-001/888001858
(Juwal )
|
1112005000NRG23070920220078754
|
07/09/2022
|
MAKWANA BHARATBHAI BUTABHAI
|
1112005WL002910
|
MAKWANA BHARATBHAI BUTABHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519768
|
|
MAKWANA BHARATBHAI BUTABHAI
|
()
|
|
16
|
SANAND
|
GJ-12-005-023-001/888001858
(Juwal )
|
1112005000NRG23070920220078755
|
07/09/2022
|
MAKWANA BHARATBHAI BUTABHAI
|
1112005WL002910
|
MAKWANA BHARATBHAI BUTABHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519767
|
|
MAKWANA BHARATBHAI BUTABHAI
|
()
|
|
17
|
SANAND
|
GJ-12-005-023-001/888001859
(Juwal )
|
1112005000NRG23070920220078756
|
07/09/2022
|
CHUNARA KANUBHAI MOHANBHAI
|
1112005WL002910
|
CHUNARA KANUBHAI MOHANBHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519778
|
|
CHUNARA KANUBHAI MOHANBHAI
|
()
|
|
18
|
SANAND
|
GJ-12-005-023-001/888001859
(Juwal )
|
1112005000NRG23070920220078757
|
07/09/2022
|
CHUNARA KANUBHAI MOHANBHAI
|
1112005WL002910
|
CHUNARA KANUBHAI MOHANBHAI
|
00078
|
CNRB0017065
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4676519777
|
|
CHUNARA KANUBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|