|
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-13-002-049-003/101
(Sodhpur)
|
1113002000NRG23130620220046238
|
14/06/2022
|
RANJITSINH VAJESINH PARMAR
|
1113002WL003821
|
RANJITSINH VAJESINH PARMAR
|
00045
|
BARB0SODPUR
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366649313
|
|
RANJITSINHVAJESINHPARMAR
|
()
|
|
2
|
NADIAD
|
GJ-13-002-049-003/101
(Sodhpur)
|
1113002000NRG23130620220046237
|
14/06/2022
|
VAJESINH AMARSINH SODHA PARMAR
|
1113002WL003821
|
VAJESINH AMARSINH SODHA PARMAR
|
00045
|
BARB0SODPUR
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366649310
|
|
VAJESINHAMARSINHSODHAPARMAR
|
()
|
|
3
|
NADIAD
|
GJ-13-002-049-003/106
(Sodhpur)
|
1113002000NRG23130620220046239
|
14/06/2022
|
THAKOR SANGITABEN
|
1113002WL003821
|
THAKOR SANGITABEN
|
00045
|
BARB0SODPUR
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366649321
|
|
THAKORSANGITABEN
|
()
|
|
4
|
NADIAD
|
GJ-13-002-049-003/136
(Sodhpur)
|
1113002000NRG23130620220046241
|
14/06/2022
|
PRUTHVIRAJ SHASHIKANT THAKOR
|
1113002WL003821
|
PRUTHVIRAJ SHASHIKANT THAKOR
|
00045
|
BARB0SODPUR
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366649307
|
|
PRUTHVIRAJSHASHIKANTTHAKOR
|
()
|
|
5
|
NADIAD
|
GJ-13-002-049-003/155
(Sodhpur)
|
1113002000NRG23130620220046242
|
14/06/2022
|
BHARATSINH MANSINH PARMAR
|
1113002WL003821
|
BHARATSINH MANSINH PARMAR
|
00045
|
BARB0SODPUR
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366649314
|
|
BHARATSINHMANSINHPARMAR
|
()
|
|
6
|
NADIAD
|
GJ-13-002-049-003/158
(Sodhpur)
|
1113002000NRG23130620220046243
|
14/06/2022
|
VAKHATSINH AMARSINH SODHA PARMAR
|
1113002WL003821
|
VAKHATSINH AMARSINH SODHA PARMAR
|
00045
|
BARB0SODPUR
|
2585
|
2585
|
Processed
|
18/06/2022
|
|
2366649309
|
|
VAKHATSINHAMARSINHSODHAPARMAR
|
()
|
|
7
|
NADIAD
|
GJ-13-002-049-003/159
(Sodhpur)
|
1113002000NRG23130620220046244
|
14/06/2022
|
SODHAPARMAR ASHOKBHAI KANJIBHAI
|
1113002WL003821
|
SODHAPARMAR ASHOKBHAI KANJIBHAI
|
00045
|
BARB0SODPUR
|
2585
|
2585
|
Processed
|
18/06/2022
|
|
2366649320
|
|
SODHAPARMARASHOKBHAIKANJIBHAI
|
()
|
|
8
|
NADIAD
|
GJ-13-002-049-003/160
(Sodhpur)
|
1113002000NRG23130620220046245
|
14/06/2022
|
VIJAYKUMAR RAMSINH PARMAR
|
1113002WL003821
|
VIJAYKUMAR RAMSINH PARMAR
|
00045
|
BARB0SODPUR
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366649311
|
|
VIJAYKUMARRAMSINHPARMAR
|
()
|
|
9
|
NADIAD
|
GJ-13-002-049-003/161
(Sodhpur)
|
1113002000NRG23130620220046246
|
14/06/2022
|
JAGADISHKUMAR ARJUNSINH CHAUHAN
|
1113002WL003821
|
JAGADISHKUMAR ARJUNSINH CHAUHAN
|
00045
|
BARB0SODPUR
|
2585
|
2585
|
Processed
|
18/06/2022
|
|
2366649317
|
|
JAGADISHKUMARARJUNSINHCHAUHAN
|
()
|
|
10
|
NADIAD
|
GJ-13-002-049-003/162
(Sodhpur)
|
1113002000NRG23130620220046247
|
14/06/2022
|
SODHAPARMAR VIKRAMSINH
|
1113002WL003821
|
SODHAPARMAR VIKRAMSINH
|
00045
|
BARB0SODPUR
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366649319
|
|
SODHAPARMARVIKRAMSINH
|
()
|
|
11
|
NADIAD
|
GJ-13-002-049-003/163
(Sodhpur)
|
1113002000NRG23130620220046248
|
14/06/2022
|
ARVINDBHAI BECHARBHAI S PARMAR
|
1113002WL003821
|
ARVINDBHAI BECHARBHAI S PARMAR
|
00045
|
BARB0SODPUR
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366649318
|
|
ARVINDBHAIBECHARBHAISPARMAR
|
()
|
|
12
|
NADIAD
|
GJ-13-002-049-003/164
(Sodhpur)
|
1113002000NRG23130620220046249
|
14/06/2022
|
ARJUNSINH MOHANBHAI THAKOR
|
1113002WL003821
|
ARJUNSINH MOHANBHAI THAKOR
|
00045
|
BARB0SODPUR
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366649315
|
|
ARJUNSINHMOHANBHAITHAKOR
|
()
|
|
13
|
NADIAD
|
GJ-13-002-049-003/165
(Sodhpur)
|
1113002000NRG23130620220046250
|
14/06/2022
|
ANILKUMAR RAJENDRASINH THAKOR
|
1113002WL003821
|
ANILKUMAR RAJENDRASINH THAKOR
|
00045
|
BARB0SODPUR
|
2585
|
2585
|
Processed
|
18/06/2022
|
|
2366649312
|
|
ANILKUMARRAJENDRASINHTHAKOR
|
()
|
|
14
|
NADIAD
|
GJ-13-002-049-003/166
(Sodhpur)
|
1113002000NRG23130620220046251
|
14/06/2022
|
MANUBHAI UMEDBHAI THAKOR
|
1113002WL003821
|
MANUBHAI UMEDBHAI THAKOR
|
00045
|
BARB0SODPUR
|
2350
|
2350
|
Processed
|
18/06/2022
|
|
2366649308
|
|
MANUBHAIUMEDBHAITHAKOR
|
()
|
|
15
|
NADIAD
|
GJ-13-002-049-003/167
(Sodhpur)
|
1113002000NRG23130620220046252
|
14/06/2022
|
GHANSHYAMSINH KABHISINH THAKOR
|
1113002WL003821
|
GHANSHYAMSINH KABHISINH THAKOR
|
00045
|
BARB0SODPUR
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366649316
|
|
GHANSHYAMSINHKABHISINHTHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
16
|
NADIAD
|
GJ-13-002-049-003/136
(Sodhpur)
|
1113002000NRG23130620220046240
|
14/06/2022
|
JASHODABEN SHASHIKANTSINH THAKOR
|
1113002WL003821
|
JASHODABEN SHASHIKANTSINH THAKOR
|
00415
|
SBIN0000431
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2366649322
|
|
MS JASHODABEN SHASHIKANTSINH THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|