|
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
|
BAVLA
|
GJ-12-009-012-001/11170827
(DEVDATHAL )
|
1112009000NRG23260520220030459
|
26/05/2022
|
BALDEVBHAI NANUBHAI PADHAR
|
1112009WL001122
|
BALDEVBHAI NANUBHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751862
|
|
BALDEVBHAINANUBHAIPADHAR
|
()
|
|
2
|
BAVLA
|
GJ-12-009-012-001/11170843
(DEVDATHAL )
|
1112009000NRG23260520220030460
|
26/05/2022
|
MAVJIBHAI DHAMABHAI PADHAR
|
1112009WL001122
|
MAVJIBHAI DHAMABHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751865
|
|
MAVJIBHAIDHAMABHAIPADHAR
|
()
|
|
3
|
BAVLA
|
GJ-12-009-012-001/11170844
(DEVDATHAL )
|
1112009000NRG23260520220030461
|
26/05/2022
|
VALJIBHAI VIRJIBHAI PADHAR
|
1112009WL001122
|
VALJIBHAI VIRJIBHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751866
|
|
VALJIBHAIVIRJIBHAIPADHAR
|
()
|
|
4
|
BAVLA
|
GJ-12-009-012-001/11170864
(DEVDATHAL )
|
1112009000NRG23260520220030462
|
26/05/2022
|
BHIKHABHAI LALJIBHAI PAHDAR
|
1112009WL001122
|
BHIKHABHAI LALJIBHAI PAHDAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751856
|
|
BHIKHABHAILALJIBHAIPAHDAR
|
()
|
|
5
|
BAVLA
|
GJ-12-009-012-001/11170878
(DEVDATHAL )
|
1112009000NRG23260520220030463
|
26/05/2022
|
VARSANGBHAI JODHABHAI PADHAR
|
1112009WL001122
|
VARSANGBHAI JODHABHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751867
|
|
VARSANGBHAIJODHABHAIPADHAR
|
()
|
|
6
|
BAVLA
|
GJ-12-009-012-001/11170881
(DEVDATHAL )
|
1112009000NRG23260520220030464
|
26/05/2022
|
MANABHAI NANUBHAI PADHAR
|
1112009WL001122
|
MANABHAI NANUBHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751863
|
|
MANABHAINANUBHAIPADHAR
|
()
|
|
7
|
BAVLA
|
GJ-12-009-012-001/11170920
(DEVDATHAL )
|
1112009000NRG23260520220030465
|
26/05/2022
|
ISWARBHAIBHAI BHARABHAI PADHAR
|
1112009WL001122
|
ISWARBHAIBHAI BHARABHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751855
|
|
ISWARBHAIBHAIBHARABHAIPADHAR
|
()
|
|
8
|
BAVLA
|
GJ-12-009-012-001/11170921
(DEVDATHAL )
|
1112009000NRG23260520220030466
|
26/05/2022
|
SAMJIBhai ISWARBHAI PADHAR
|
1112009WL001122
|
SAMJIBhai ISWARBHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751858
|
|
SAMJIBhaiISWARBHAIPADHAR
|
()
|
|
9
|
BAVLA
|
GJ-12-009-012-001/11170938
(DEVDATHAL )
|
1112009000NRG23260520220030467
|
26/05/2022
|
KESHABHAI HARSANBHAI PADHAR
|
1112009WL001122
|
KESHABHAI HARSANBHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751853
|
|
KESHABHAIHARSANBHAIPADHAR
|
()
|
|
10
|
BAVLA
|
GJ-12-009-012-001/11171138
(DEVDATHAL )
|
1112009000NRG23260520220030469
|
26/05/2022
|
JIVANBHAI BHAVANBHAI PADHAR
|
1112009WL001122
|
JIVANBHAI BHAVANBHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751861
|
|
JIVANBHAIBHAVANBHAIPADHAR
|
()
|
|
11
|
BAVLA
|
GJ-12-009-012-001/18
(DEVDATHAL )
|
1112009000NRG23260520220030470
|
26/05/2022
|
PADHAR DHANJIBHJAI HANABHAI
|
1112009WL001122
|
PADHAR DHANJIBHJAI HANABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751864
|
|
PADHARDHANJIBHJAIHANABHAI
|
()
|
|
12
|
BAVLA
|
GJ-12-009-012-001/6336371
(DEVDATHAL )
|
1112009000NRG23260520220030471
|
26/05/2022
|
SAGRAM CHOTABHAI PADHAR
|
1112009WL001122
|
SAGRAM CHOTABHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751859
|
|
SAGRAMCHOTABHAIPADHAR
|
()
|
|
13
|
BAVLA
|
GJ-12-009-012-001/6336381
(DEVDATHAL )
|
1112009000NRG23260520220030472
|
26/05/2022
|
ABHARAMBHAI MANJIBHAIPADHAR
|
1112009WL001122
|
ABHARAMBHAI MANJIBHAIPADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751852
|
|
ABHARAMBHAIMANJIBHAIPADHAR
|
()
|
|
14
|
BAVLA
|
GJ-12-009-012-001/6336382
(DEVDATHAL )
|
1112009000NRG23260520220030473
|
26/05/2022
|
PADHAR PEETAMBRBHAI MANJIBHAI
|
1112009WL001122
|
PADHAR PEETAMBRBHAI MANJIBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751851
|
|
PADHARPEETAMBRBHAIMANJIBHAI
|
()
|
|
15
|
BAVLA
|
GJ-12-009-012-001/6336389
(DEVDATHAL )
|
1112009000NRG23260520220030474
|
26/05/2022
|
SOMABHAI KAVABHAI PADHAR
|
1112009WL001122
|
SOMABHAI KAVABHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751860
|
|
SOMABHAIKAVABHAIPADHAR
|
()
|
|
16
|
BAVLA
|
GJ-12-009-012-001/7719085
(DEVDATHAL )
|
1112009000NRG23260520220030475
|
26/05/2022
|
JAKSHIBHAI SUNABHAI PADHAR
|
1112009WL001122
|
JAKSHIBHAI SUNABHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751854
|
|
JAKSHIBHAISUNABHAIPADHAR
|
()
|
|
17
|
BAVLA
|
GJ-12-009-012-001/7719143
(DEVDATHAL )
|
1112009000NRG23260520220030476
|
26/05/2022
|
VADILAL BHARABHAI PADHAR
|
1112009WL001122
|
VADILAL BHARABHAI PADHAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879751857
|
|
VADILALBHARABHAIPADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|