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-12-005-033-001/88800191 (Lekhamba )
|
1112005000NRG23140620220049525
|
14/06/2022
|
DABHI VASUDEVBHAI RANCHHODBHAI
|
1112005WL001582
|
DABHI VASUDEVBHAI RANCHHODBHAI
|
00048
|
BKID0002046
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669137
|
|
DABHIVASUDEVBHAIRANCHHODBHAI
|
()
|
2
|
SANAND
|
GJ-12-005-033-001/88800193 (Lekhamba )
|
1112005000NRG23140620220049528
|
14/06/2022
|
KOLIPATEL VITTHALBHAI RUPABHAI
|
1112005WL001582
|
KOLIPATEL VITTHALBHAI RUPABHAI
|
00048
|
BKID0002046
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669138
|
|
KOLIPATELVITTHALBHAIRUPABHAI
|
()
|
3
|
SANAND
|
GJ-12-005-033-001/88800193 (Lekhamba )
|
1112005000NRG23140620220049529
|
14/06/2022
|
KOLIPATEL VITTHALBHAI RUPABHAI
|
1112005WL001582
|
KOLIPATEL VITTHALBHAI RUPABHAI
|
00048
|
BKID0002046
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669139
|
|
KOLIPATELVITTHALBHAIRUPABHAI
|
()
|
4
|
SANAND
|
GJ-12-005-033-001/88800194 (Lekhamba )
|
1112005000NRG23140620220049530
|
14/06/2022
|
KOLIPATEL PRABHUBHAI RUPABHAI
|
1112005WL001582
|
KOLIPATEL PRABHUBHAI RUPABHAI
|
00048
|
BKID0002046
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669135
|
|
KOLIPATELPRABHUBHAIRUPABHAI
|
()
|
5
|
SANAND
|
GJ-12-005-033-001/88800194 (Lekhamba )
|
1112005000NRG23140620220049531
|
14/06/2022
|
KOLIPATEL PRABHUBHAI RUPABHAI
|
1112005WL001582
|
KOLIPATEL PRABHUBHAI RUPABHAI
|
00048
|
BKID0002046
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669136
|
|
KOLIPATELPRABHUBHAIRUPABHAI
|
()
|
6
|
SANAND
|
GJ-12-005-033-001/88800195 (Lekhamba )
|
1112005000NRG23140620220049532
|
14/06/2022
|
DABHI JAGDISHBHAI ABHESANGBHAI
|
1112005WL001582
|
DABHI JAGDISHBHAI ABHESANGBHAI
|
00048
|
BKID0002046
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669140
|
|
DABHIJAGDISHBHAIABHESANGBHAI
|
()
|
7
|
SANAND
|
GJ-12-005-033-001/88800195 (Lekhamba )
|
1112005000NRG23140620220049533
|
14/06/2022
|
DABHI JAGDISHBHAI ABHESANGBHAI
|
1112005WL001582
|
DABHI JAGDISHBHAI ABHESANGBHAI
|
00048
|
BKID0002046
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669141
|
|
DABHIJAGDISHBHAIABHESANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
8
|
SANAND
|
GJ-12-005-033-001/88800413 (Lekhamba )
|
1112005000NRG23140620220049541
|
14/06/2022
|
PATEL VIKRAMBHAI BHIKHABHAI
|
1112005WL001582
|
PATEL VIKRAMBHAI BHIKHABHAI
|
00127
|
FDRL0001846
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669142
|
|
PATELVIKRAMBHAIBHIKHABHAI
|
()
|
9
|
SANAND
|
GJ-12-005-033-001/88800413 (Lekhamba )
|
1112005000NRG23140620220049542
|
14/06/2022
|
PATEL VIKRAMBHAI BHIKHABHAI
|
1112005WL001582
|
PATEL VIKRAMBHAI BHIKHABHAI
|
00127
|
FDRL0001846
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669143
|
|
PATELVIKRAMBHAIBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
10
|
SANAND
|
GJ-12-005-033-001/88800192 (Lekhamba )
|
1112005000NRG23140620220049526
|
14/06/2022
|
KOLIPATEL VIRAMDEV VITTHALBHAI
|
1112005WL001582
|
KOLIPATEL VIRAMDEV VITTHALBHAI
|
00176
|
IDIB000S202
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669144
|
|
KOLIPATELVIRAMDEVVITTHALBHAI
|
()
|
11
|
SANAND
|
GJ-12-005-033-001/88800192 (Lekhamba )
|
1112005000NRG23140620220049527
|
14/06/2022
|
KOLIPATEL VIRAMDEV VITTHALBHAI
|
1112005WL001582
|
KOLIPATEL VIRAMDEV VITTHALBHAI
|
00176
|
IDIB000S202
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669145
|
|
KOLIPATELVIRAMDEVVITTHALBHAI
|
()
|
12
|
SANAND
|
GJ-12-005-033-001/88800197 (Lekhamba )
|
1112005000NRG23140620220049536
|
14/06/2022
|
PATEL KISHANBHAI ABHESANGBHAI
|
1112005WL001582
|
PATEL KISHANBHAI ABHESANGBHAI
|
00176
|
IDIB000S202
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669146
|
|
PATELKISHANBHAIABHESANGBHAI
|
()
|
13
|
SANAND
|
GJ-12-005-033-001/88800412 (Lekhamba )
|
1112005000NRG23140620220049539
|
14/06/2022
|
KOLIPATEL VISHNUBHAI BHIKHABHAI
|
1112005WL001582
|
KOLIPATEL VISHNUBHAI BHIKHABHAI
|
00176
|
IDIB000S202
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669147
|
|
KOLIPATELVISHNUBHAIBHIKHABHAI
|
()
|
14
|
SANAND
|
GJ-12-005-033-001/88800412 (Lekhamba )
|
1112005000NRG23140620220049540
|
14/06/2022
|
KOLIPATEL VISHNUBHAI BHIKHABHAI
|
1112005WL001582
|
KOLIPATEL VISHNUBHAI BHIKHABHAI
|
00176
|
IDIB000S202
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669148
|
|
KOLIPATELVISHNUBHAIBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
15
|
SANAND
|
GJ-12-005-033-001/88800196 (Lekhamba )
|
1112005000NRG23140620220049534
|
14/06/2022
|
BHARAVAD KANUBHAI MOHANBHAI
|
1112005WL001582
|
BHARAVAD KANUBHAI MOHANBHAI
|
00354
|
PUNB0717300
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669149
|
|
BHARAVADKANUBHAIMOHANBHAI
|
()
|
16
|
SANAND
|
GJ-12-005-033-001/88800196 (Lekhamba )
|
1112005000NRG23140620220049535
|
14/06/2022
|
BHARAVAD KANUBHAI MOHANBHAI
|
1112005WL001582
|
BHARAVAD KANUBHAI MOHANBHAI
|
00354
|
PUNB0717300
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669150
|
|
BHARAVADKANUBHAIMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
17
|
SANAND
|
GJ-12-005-033-001/88800411 (Lekhamba )
|
1112005000NRG23140620220049537
|
14/06/2022
|
KOLIPATEL SANGITABEN RAMESHBHAI
|
1112005WL001582
|
KOLIPATEL SANGITABEN RAMESHBHAI
|
00415
|
SBIN0000469
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669151
|
|
MRS SANGITABEN RAMESHBHAI KOLIPATEL
|
()
|
18
|
SANAND
|
GJ-12-005-033-001/88800411 (Lekhamba )
|
1112005000NRG23140620220049538
|
14/06/2022
|
KOLIPATEL SANGITABEN RAMESHBHAI
|
1112005WL001582
|
KOLIPATEL SANGITABEN RAMESHBHAI
|
00415
|
SBIN0000469
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363669152
|
|
MRS SANGITABEN RAMESHBHAI KOLIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|