|
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
|
KATHLAL
|
GJ-13-012-032-001/113
(Lasundra)
|
1113012000NRG23050720220062270
|
05/07/2022
|
chauhan dipakbhai bhikhabhai
|
1113012WL004958
|
chauhan dipakbhai bhikhabhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912996
|
|
chauhan dipakbhai bhikhabhai
|
()
|
|
2
|
KATHLAL
|
GJ-13-012-032-001/157
(Lasundra)
|
1113012000NRG23050720220062271
|
05/07/2022
|
chauhan budhabhai arjanbhai
|
1113012WL004958
|
chauhan budhabhai arjanbhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912985
|
|
chauhan budhabhai arjanbhai
|
()
|
|
3
|
KATHLAL
|
GJ-13-012-032-001/17-D
(Lasundra)
|
1113012000NRG23050720220062273
|
05/07/2022
|
CHAUHAN MAFATBHAI SHANTIBHAI
|
1113012WL004958
|
CHAUHAN MAFATBHAI SHANTIBHAI
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912991
|
|
CHAUHAN MAFATBHAI SHANTIBHAI
|
()
|
|
4
|
KATHLAL
|
GJ-13-012-032-001/206
(Lasundra)
|
1113012000NRG23050720220062274
|
05/07/2022
|
chauhan dharmasinh hemabhai
|
1113012WL004958
|
chauhan dharmasinh hemabhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024913000
|
|
chauhan dharmasinh hemabhai
|
()
|
|
5
|
KATHLAL
|
GJ-13-012-032-001/35
(Lasundra)
|
1113012000NRG23050720220062275
|
05/07/2022
|
chauhan arvindbhai hemabhai
|
1113012WL004958
|
chauhan arvindbhai hemabhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024913001
|
|
chauhan arvindbhai hemabhai
|
()
|
|
6
|
KATHLAL
|
GJ-13-012-032-001/35
(Lasundra)
|
1113012000NRG23050720220062276
|
05/07/2022
|
chauhan sejalben arvindbhai
|
1113012WL004958
|
chauhan sejalben arvindbhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912995
|
|
chauhan sejalben arvindbhai
|
()
|
|
7
|
KATHLAL
|
GJ-13-012-032-001/357
(Lasundra)
|
1113012000NRG23050720220062277
|
05/07/2022
|
chavda prabhatbhai ranchodbhai
|
1113012WL004958
|
chavda prabhatbhai ranchodbhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912988
|
|
chavda prabhatbhai ranchodbhai
|
()
|
|
8
|
KATHLAL
|
GJ-13-012-032-001/391
(Lasundra)
|
1113012000NRG23050720220062278
|
05/07/2022
|
chavada mohanbhai ranchodbhai
|
1113012WL004958
|
chavada mohanbhai ranchodbhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912990
|
|
chavada mohanbhai ranchodbhai
|
()
|
|
9
|
KATHLAL
|
GJ-13-012-032-001/41
(Lasundra)
|
1113012000NRG23050720220062279
|
05/07/2022
|
chauhan lakshmiben vinodbhai
|
1113012WL004958
|
chauhan lakshmiben vinodbhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912987
|
|
chauhan lakshmiben vinodbhai
|
()
|
|
10
|
KATHLAL
|
GJ-13-012-032-001/469
(Lasundra)
|
1113012000NRG23050720220062280
|
05/07/2022
|
chauhan kanjibhai budhabhai
|
1113012WL004958
|
chauhan kanjibhai budhabhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912993
|
|
chauhan kanjibhai budhabhai
|
()
|
|
11
|
KATHLAL
|
GJ-13-012-032-001/542
(Lasundra)
|
1113012000NRG23050720220062281
|
05/07/2022
|
chauhan jujarbhai arjanbhai
|
1113012WL004958
|
chauhan jujarbhai arjanbhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912992
|
|
chauhan jujarbhai arjanbhai
|
()
|
|
12
|
KATHLAL
|
GJ-13-012-032-001/546
(Lasundra)
|
1113012000NRG23050720220062282
|
05/07/2022
|
chauhan dineshbhai shantibhai
|
1113012WL004958
|
chauhan dineshbhai shantibhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912998
|
|
chauhan dineshbhai shantibhai
|
()
|
|
13
|
KATHLAL
|
GJ-13-012-032-001/567
(Lasundra)
|
1113012000NRG23050720220062283
|
05/07/2022
|
chauhan arjanbhai ambalal
|
1113012WL004958
|
chauhan arjanbhai ambalal
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912984
|
|
chauhan arjanbhai ambalal
|
()
|
|
14
|
KATHLAL
|
GJ-13-012-032-001/64
(Lasundra)
|
1113012000NRG23050720220062284
|
05/07/2022
|
solanki maheshbhai somabhai
|
1113012WL004958
|
solanki maheshbhai somabhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912986
|
|
solanki maheshbhai somabhai
|
()
|
|
15
|
KATHLAL
|
GJ-13-012-032-001/706
(Lasundra)
|
1113012000NRG23050720220062285
|
05/07/2022
|
solanki ramilaben sureshbhai
|
1113012WL004958
|
solanki ramilaben sureshbhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912994
|
|
solanki ramilaben sureshbhai
|
()
|
|
16
|
KATHLAL
|
GJ-13-012-032-001/708
(Lasundra)
|
1113012000NRG23050720220062286
|
05/07/2022
|
chauhan ramilaben arjanbhai
|
1113012WL004958
|
chauhan ramilaben arjanbhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912999
|
|
chauhan ramilaben arjanbhai
|
()
|
|
17
|
KATHLAL
|
GJ-13-012-032-001/727
(Lasundra)
|
1113012000NRG23050720220062287
|
05/07/2022
|
chavda bhemabhai prabhatbhai
|
1113012WL004958
|
chavda bhemabhai prabhatbhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912997
|
|
chavda bhemabhai prabhatbhai
|
()
|
|
18
|
KATHLAL
|
GJ-13-012-032-001/90
(Lasundra)
|
1113012000NRG23050720220062288
|
05/07/2022
|
chavda maheshbhai mohanbhai
|
1113012WL004958
|
chavda maheshbhai mohanbhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912983
|
|
chavda maheshbhai mohanbhai
|
()
|
|
19
|
KATHLAL
|
GJ-13-012-032-001/96-D
(Lasundra)
|
1113012000NRG23050720220062289
|
05/07/2022
|
chauhan hemabhai fundabhai
|
1113012WL004958
|
chauhan hemabhai fundabhai
|
00089
|
CBIN0280529
|
1450
|
1450
|
Processed
|
19/08/2022
|
|
4024912989
|
|
chauhan hemabhai fundabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27550
|
27550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27550
|
27550
|
|
|
|
|
|
|
|