|
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
|
NADIAD
|
GJ-13-002-046-001/701
(Salunvata)
|
1113002000NRG23040620220038661
|
04/06/2022
|
LILABEN NALINBHAI MAKWANA
|
1113002WL003243
|
LILABEN NALINBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
3480
|
3480
|
Processed
|
08/06/2022
|
|
2123569826
|
|
LILABENNALINBHAIMAKWANA
|
()
|
|
2
|
NADIAD
|
GJ-13-002-046-001/706
(Salunvata)
|
1113002000NRG23040620220038662
|
04/06/2022
|
JASHODABEN DEVENDRABHAI MAKWANA
|
1113002WL003243
|
JASHODABEN DEVENDRABHAI MAKWANA
|
00045
|
BARB0SALUNX
|
3480
|
3480
|
Processed
|
08/06/2022
|
|
2123569825
|
|
JASHODABENDEVENDRABHAIMAKWANA
|
()
|
|
3
|
NADIAD
|
GJ-13-002-046-001/711
(Salunvata)
|
1113002000NRG23040620220038663
|
04/06/2022
|
MAKVANA MANIBEN KANUBHAI
|
1113002WL003243
|
MAKVANA MANIBEN KANUBHAI
|
00045
|
BARB0SALUNX
|
3480
|
3480
|
Processed
|
08/06/2022
|
|
2123569820
|
|
MAKVANAMANIBENKANUBHAI
|
()
|
|
4
|
NADIAD
|
GJ-13-002-046-001/724
(Salunvata)
|
1113002000NRG23040620220038665
|
04/06/2022
|
PREMILABEN RAVJIBHAI MAKWANA
|
1113002WL003243
|
PREMILABEN RAVJIBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2123569824
|
|
PREMILABENRAVJIBHAIMAKWANA
|
()
|
|
5
|
NADIAD
|
GJ-13-002-046-001/726
(Salunvata)
|
1113002000NRG23040620220038666
|
04/06/2022
|
MAKWANA ANJUBEN ASHOKBHAI
|
1113002WL003243
|
MAKWANA ANJUBEN ASHOKBHAI
|
00045
|
BARB0SALUNX
|
3480
|
3480
|
Processed
|
08/06/2022
|
|
2123569823
|
|
MAKWANAANJUBENASHOKBHAI
|
()
|
|
6
|
NADIAD
|
GJ-13-002-046-001/728
(Salunvata)
|
1113002000NRG23040620220038667
|
04/06/2022
|
SHANTABEN KANJIBHAI MAKWANA
|
1113002WL003243
|
SHANTABEN KANJIBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
3480
|
3480
|
Processed
|
08/06/2022
|
|
2123569819
|
|
SHANTABENKANJIBHAIMAKWANA
|
()
|
|
7
|
NADIAD
|
GJ-13-002-046-001/731
(Salunvata)
|
1113002000NRG23040620220038668
|
04/06/2022
|
MANIBEN PARSHOTAMBHAI MAKWANA
|
1113002WL003243
|
MANIBEN PARSHOTAMBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
3248
|
3248
|
Processed
|
08/06/2022
|
|
2123569818
|
|
MANIBENPARSHOTAMBHAIMAKWANA
|
()
|
|
8
|
NADIAD
|
GJ-13-002-046-001/733
(Salunvata)
|
1113002000NRG23040620220038669
|
04/06/2022
|
REKHABEN GORDHANBHAI MAKWANA
|
1113002WL003243
|
REKHABEN GORDHANBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
3248
|
3248
|
Processed
|
08/06/2022
|
|
2123569831
|
|
REKHABENGORDHANBHAIMAKWANA
|
()
|
|
9
|
NADIAD
|
GJ-13-002-046-001/760
(Salunvata)
|
1113002000NRG23040620220038670
|
04/06/2022
|
JAYABEN CHAMPAKBHAI MAKWANA
|
1113002WL003243
|
JAYABEN CHAMPAKBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
3248
|
3248
|
Processed
|
08/06/2022
|
|
2123569830
|
|
JAYABENCHAMPAKBHAIMAKWANA
|
()
|
|
10
|
NADIAD
|
GJ-13-002-046-001/779
(Salunvata)
|
1113002000NRG23040620220038671
|
04/06/2022
|
KANTABEN JASHBAI MAKWANA
|
1113002WL003243
|
KANTABEN JASHBAI MAKWANA
|
00045
|
BARB0SALUNX
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2123569829
|
|
KANTABENJASHBAIMAKWANA
|
()
|
|
11
|
NADIAD
|
GJ-13-002-046-001/781
(Salunvata)
|
1113002000NRG23040620220038672
|
04/06/2022
|
VIMLABEN JASHBHAI MAKWANA
|
1113002WL003243
|
VIMLABEN JASHBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
3248
|
3248
|
Processed
|
08/06/2022
|
|
2123569822
|
|
VIMLABENJASHBHAIMAKWANA
|
()
|
|
12
|
NADIAD
|
GJ-13-002-046-001/789
(Salunvata)
|
1113002000NRG23040620220038673
|
04/06/2022
|
PINKALM G JASHODABEN DEVENDRABHAI MAKWANA
|
1113002WL003243
|
PINKALM G JASHODABEN DEVENDRABHAI MAKWANA
|
00045
|
BARB0SALUNX
|
3480
|
3480
|
Processed
|
08/06/2022
|
|
2123569821
|
|
PINKALMGJASHODABENDEVENDRABHAIMAKWAN
|
()
|
|
13
|
NADIAD
|
GJ-13-002-046-001/811
(Salunvata)
|
1113002000NRG23040620220038674
|
04/06/2022
|
Makwana Parvatiben Sanjaykumar
|
1113002WL003243
|
Makwana Parvatiben Sanjaykumar
|
00045
|
BARB0SALUNX
|
3480
|
3480
|
Processed
|
08/06/2022
|
|
2123569828
|
|
MakwanaParvatibenSanjaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
14
|
NADIAD
|
GJ-13-002-046-001/713
(Salunvata)
|
1113002000NRG23040620220038664
|
04/06/2022
|
MAKWANA GITABEN JASHUBHAI
|
1113002WL003243
|
MAKWANA GITABEN JASHUBHAI
|
00468
|
UBIN0569259
|
3480
|
3480
|
Processed
|
08/06/2022
|
|
2123569827
|
|
MAKWANAGITABENJASHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44080
|
44080
|
|
|
|
|
|
|
|