|
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-12-005-012-001/333071
(Dodar-NARAPURA )
|
1112005000NRG23100620220047149
|
10/06/2022
|
GANPATBHAI MANUBHAI SADHU
|
1112005WL001493
|
GANPATBHAI MANUBHAI SADHU
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319894853
|
|
GANPATBHAIMANUBHAISADHU
|
()
|
|
2
|
SANAND
|
GJ-12-005-012-001/333071
(Dodar-NARAPURA )
|
1112005000NRG23100620220047150
|
10/06/2022
|
GANPATBHAI MANUBHAI SADHU
|
1112005WL001493
|
GANPATBHAI MANUBHAI SADHU
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319894854
|
|
GANPATBHAIMANUBHAISADHU
|
()
|
|
3
|
SANAND
|
GJ-12-005-012-001/333071
(Dodar-NARAPURA )
|
1112005000NRG23100620220047151
|
10/06/2022
|
GANPATBHAI MANUBHAI SADHU
|
1112005WL001493
|
GANPATBHAI MANUBHAI SADHU
|
00354
|
PUNB0214610
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319894855
|
|
GANPATBHAIMANUBHAISADHU
|
()
|
|
4
|
SANAND
|
GJ-12-005-012-001/333071
(Dodar-NARAPURA )
|
1112005000NRG23100620220047152
|
10/06/2022
|
GANPATBHAI MANUBHAI SADHU
|
1112005WL001493
|
GANPATBHAI MANUBHAI SADHU
|
00354
|
PUNB0214610
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319894856
|
|
GANPATBHAIMANUBHAISADHU
|
()
|
|
5
|
SANAND
|
GJ-12-005-012-001/333074
(Dodar-NARAPURA )
|
1112005000NRG23100620220047153
|
10/06/2022
|
HARIBHAI ARJANBHAI DODIYA
|
1112005WL001493
|
HARIBHAI ARJANBHAI DODIYA
|
00354
|
PUNB0214610
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319894867
|
|
HARIBHAIARJANBHAIDODIYA
|
()
|
|
6
|
SANAND
|
GJ-12-005-012-001/333074
(Dodar-NARAPURA )
|
1112005000NRG23100620220047154
|
10/06/2022
|
HARIBHAI ARJANBHAI DODIYA
|
1112005WL001493
|
HARIBHAI ARJANBHAI DODIYA
|
00354
|
PUNB0214610
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319894868
|
|
HARIBHAIARJANBHAIDODIYA
|
()
|
|
7
|
SANAND
|
GJ-12-005-012-001/333074
(Dodar-NARAPURA )
|
1112005000NRG23100620220047155
|
10/06/2022
|
HARIBHAI ARJANBHAI DODIYA
|
1112005WL001493
|
HARIBHAI ARJANBHAI DODIYA
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319894865
|
|
HARIBHAIARJANBHAIDODIYA
|
()
|
|
8
|
SANAND
|
GJ-12-005-012-001/333074
(Dodar-NARAPURA )
|
1112005000NRG23100620220047156
|
10/06/2022
|
HARIBHAI ARJANBHAI DODIYA
|
1112005WL001493
|
HARIBHAI ARJANBHAI DODIYA
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319894866
|
|
HARIBHAIARJANBHAIDODIYA
|
()
|
|
9
|
SANAND
|
GJ-12-005-012-001/333076
(Dodar-NARAPURA )
|
1112005000NRG23100620220047157
|
10/06/2022
|
VISHNUBHAI BABUBHAI DODIYA
|
1112005WL001493
|
VISHNUBHAI BABUBHAI DODIYA
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319894863
|
|
VISHNUBHAIBABUBHAIDODIYA
|
()
|
|
10
|
SANAND
|
GJ-12-005-012-001/333076
(Dodar-NARAPURA )
|
1112005000NRG23100620220047158
|
10/06/2022
|
VISHNUBHAI BABUBHAI DODIYA
|
1112005WL001493
|
VISHNUBHAI BABUBHAI DODIYA
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319894864
|
|
VISHNUBHAIBABUBHAIDODIYA
|
()
|
|
11
|
SANAND
|
GJ-12-005-012-001/333076
(Dodar-NARAPURA )
|
1112005000NRG23100620220047159
|
10/06/2022
|
VISHNUBHAI BABUBHAI DODIYA
|
1112005WL001493
|
VISHNUBHAI BABUBHAI DODIYA
|
00354
|
PUNB0214610
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319894861
|
|
VISHNUBHAIBABUBHAIDODIYA
|
()
|
|
12
|
SANAND
|
GJ-12-005-012-001/333076
(Dodar-NARAPURA )
|
1112005000NRG23100620220047160
|
10/06/2022
|
VISHNUBHAI BABUBHAI DODIYA
|
1112005WL001493
|
VISHNUBHAI BABUBHAI DODIYA
|
00354
|
PUNB0214610
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319894862
|
|
VISHNUBHAIBABUBHAIDODIYA
|
()
|
|
13
|
SANAND
|
GJ-12-005-012-001/333078
(Dodar-NARAPURA )
|
1112005000NRG23100620220047164
|
10/06/2022
|
DODIYA AJAMLBHAI BAVALBHAI
|
1112005WL001493
|
DODIYA AJAMLBHAI BAVALBHAI
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319894872
|
|
DODIYAAJAMLBHAIBAVALBHAI
|
()
|
|
14
|
SANAND
|
GJ-12-005-012-001/333078
(Dodar-NARAPURA )
|
1112005000NRG23100620220047162
|
10/06/2022
|
DODIYA AJAMLBHAI BAVALBHAI
|
1112005WL001493
|
DODIYA AJAMLBHAI BAVALBHAI
|
00354
|
PUNB0214610
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319894870
|
|
DODIYAAJAMLBHAIBAVALBHAI
|
()
|
|
15
|
SANAND
|
GJ-12-005-012-001/333078
(Dodar-NARAPURA )
|
1112005000NRG23100620220047163
|
10/06/2022
|
DODIYA AJMALBHAI BAVALBHAI
|
1112005WL001493
|
DODIYA AJMALBHAI BAVALBHAI
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319894871
|
|
DODIYAAJMALBHAIBAVALBHAI
|
()
|
|
16
|
SANAND
|
GJ-12-005-012-001/333078
(Dodar-NARAPURA )
|
1112005000NRG23100620220047161
|
10/06/2022
|
DODIYA AJMALBHAI BAVALBHAI
|
1112005WL001493
|
DODIYA AJMALBHAI BAVALBHAI
|
00354
|
PUNB0214610
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319894869
|
|
DODIYAAJMALBHAIBAVALBHAI
|
()
|
|
17
|
SANAND
|
GJ-12-005-012-001/333085
(Dodar-NARAPURA )
|
1112005000NRG23100620220047165
|
10/06/2022
|
DILIPKUMAR UDESING DODIYA
|
1112005WL001493
|
DILIPKUMAR UDESING DODIYA
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319894857
|
|
DILIPKUMARUDESINGDODIYA
|
()
|
|
18
|
SANAND
|
GJ-12-005-012-001/333085
(Dodar-NARAPURA )
|
1112005000NRG23100620220047166
|
10/06/2022
|
DILIPKUMAR UDESING DODIYA
|
1112005WL001493
|
DILIPKUMAR UDESING DODIYA
|
00354
|
PUNB0214610
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319894858
|
|
DILIPKUMARUDESINGDODIYA
|
()
|
|
19
|
SANAND
|
GJ-12-005-012-001/333085
(Dodar-NARAPURA )
|
1112005000NRG23100620220047167
|
10/06/2022
|
DILIPKUMAR UDESING DODIYA
|
1112005WL001493
|
DILIPKUMAR UDESING DODIYA
|
00354
|
PUNB0214610
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319894859
|
|
DILIPKUMARUDESINGDODIYA
|
()
|
|
20
|
SANAND
|
GJ-12-005-012-001/333085
(Dodar-NARAPURA )
|
1112005000NRG23100620220047168
|
10/06/2022
|
DILIPKUMAR UDESING DODIYA
|
1112005WL001493
|
DILIPKUMAR UDESING DODIYA
|
00354
|
PUNB0214610
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319894860
|
|
DILIPKUMARUDESINGDODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|