|
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-13-012-017-001/1612
(Fagvel)
|
1113012000NRG23230520220027675
|
23/05/2022
|
RATHOD DINESHBHAI CHANDUBHAI
|
1113012WL002509
|
RATHOD DINESHBHAI CHANDUBHAI
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337259
|
|
RATHODDINESHBHAICHANDUBHAI
|
()
|
|
2
|
KATHLAL
|
GJ-13-012-017-001/1612
(Fagvel)
|
1113012000NRG23230520220027676
|
23/05/2022
|
RATHOD TEJALBEN DINESHBHAI
|
1113012WL002509
|
RATHOD TEJALBEN DINESHBHAI
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337263
|
|
RATHODTEJALBENDINESHBHAI
|
()
|
|
3
|
KATHLAL
|
GJ-13-012-017-001/2338
(Fagvel)
|
1113012000NRG23230520220027678
|
23/05/2022
|
rathod champaben chandubhai
|
1113012WL002509
|
rathod champaben chandubhai
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337246
|
|
rathodchampabenchandubhai
|
()
|
|
4
|
KATHLAL
|
GJ-13-012-017-001/2338
(Fagvel)
|
1113012000NRG23230520220027677
|
23/05/2022
|
Rathod Chandubhai Chaturbhai
|
1113012WL002509
|
Rathod Chandubhai Chaturbhai
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337260
|
|
RathodChandubhaiChaturbhai
|
()
|
|
5
|
KATHLAL
|
GJ-13-012-017-001/401
(Fagvel)
|
1113012000NRG23230520220027696
|
23/05/2022
|
rathd savitaben budhabhai
|
1113012WL002510
|
rathd savitaben budhabhai
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337257
|
|
rathdsavitabenbudhabhai
|
()
|
|
6
|
KATHLAL
|
GJ-13-012-017-001/401
(Fagvel)
|
1113012000NRG23230520220027695
|
23/05/2022
|
rathod budhabhai dahyabhai
|
1113012WL002510
|
rathod budhabhai dahyabhai
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337255
|
|
rathodbudhabhaidahyabhai
|
()
|
|
7
|
KATHLAL
|
GJ-13-012-017-001/413
(Fagvel)
|
1113012000NRG23230520220027680
|
23/05/2022
|
RATHOD KANKUBEN LAKSHMANSINH
|
1113012WL002509
|
RATHOD KANKUBEN LAKSHMANSINH
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337258
|
|
RATHODKANKUBENLAKSHMANSINH
|
()
|
|
8
|
KATHLAL
|
GJ-13-012-017-001/413
(Fagvel)
|
1113012000NRG23230520220027679
|
23/05/2022
|
RATHOD LAKSHMANSINH PUJAJI
|
1113012WL002509
|
RATHOD LAKSHMANSINH PUJAJI
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337256
|
|
RATHODLAKSHMANSINHPUJAJI
|
()
|
|
9
|
KATHLAL
|
GJ-13-012-017-001/44
(Fagvel)
|
1113012000NRG23230520220027699
|
23/05/2022
|
RATHOD VINABEN MAHENDRABHAI
|
1113012WL002510
|
RATHOD VINABEN MAHENDRABHAI
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337261
|
|
RATHODVINABENMAHENDRABHAI
|
()
|
|
10
|
KATHLAL
|
GJ-13-012-017-001/50
(Fagvel)
|
1113012000NRG23230520220027681
|
23/05/2022
|
RATHOD GEETABEN VIKRAMSINH
|
1113012WL002509
|
RATHOD GEETABEN VIKRAMSINH
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337247
|
|
RATHODGEETABENVIKRAMSINH
|
()
|
|
11
|
KATHLAL
|
GJ-13-012-017-001/7161
(Fagvel)
|
1113012000NRG23230520220027684
|
23/05/2022
|
RATHOD SHANABHAI BHEMABHAI
|
1113012WL002509
|
RATHOD SHANABHAI BHEMABHAI
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337254
|
|
RATHODSHANABHAIBHEMABHAI
|
()
|
|
12
|
KATHLAL
|
GJ-13-012-017-001/74
(Fagvel)
|
1113012000NRG23230520220027687
|
23/05/2022
|
RATHOD VINABEN KADABHAI
|
1113012WL002509
|
RATHOD VINABEN KADABHAI
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337245
|
|
RATHODVINABENKADABHAI
|
()
|
|
13
|
KATHLAL
|
GJ-13-012-017-001/79
(Fagvel)
|
1113012000NRG23230520220027700
|
23/05/2022
|
rathod sanjaykumar budhabhai
|
1113012WL002510
|
rathod sanjaykumar budhabhai
|
00045
|
BARB0FAGVEL
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337262
|
|
rathodsanjaykumarbudhabhai
|
()
|
|
14
|
KATHLAL
|
GJ-13-012-017-001/8709
(Fagvel)
|
1113012000NRG23230520220027688
|
23/05/2022
|
RATHOD DILIPSINH PRABHATSINH
|
1113012WL002509
|
RATHOD DILIPSINH PRABHATSINH
|
00045
|
BARB0FAGVEL
|
3450
|
3450
|
Processed
|
27/05/2022
|
|
1586337253
|
|
RATHODDILIPSINHPRABHATSINH
|
()
|
|
15
|
KATHLAL
|
GJ-13-012-017-001/8709
(Fagvel)
|
1113012000NRG23230520220027689
|
23/05/2022
|
RATHOD SANGITABEN DILIPBHAI
|
1113012WL002509
|
RATHOD SANGITABEN DILIPBHAI
|
00045
|
BARB0FAGVEL
|
3450
|
3450
|
Processed
|
27/05/2022
|
|
1586337252
|
|
RATHODSANGITABENDILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50775
|
50775
|
|
|
|
|
|
|
|
|
16
|
KATHLAL
|
GJ-13-012-017-001/7161
(Fagvel)
|
1113012000NRG23230520220027686
|
23/05/2022
|
RATHOD PASHIBEN BHEMABHAI
|
1113012WL002509
|
RATHOD PASHIBEN BHEMABHAI
|
00045
|
BARB0VADADA
|
3375
|
3375
|
Processed
|
27/05/2022
|
|
1586337248
|
|
RATHODPASHIBENBHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
17
|
KATHLAL
|
GJ-13-012-017-001/6879
(Fagvel)
|
1113012000NRG23230520220027682
|
23/05/2022
|
RATHOD PRABHATSINH LAXMANBHAI
|
1113012WL002509
|
RATHOD PRABHATSINH LAXMANBHAI
|
00089
|
CBIN0280529
|
3450
|
3450
|
Processed
|
26/05/2022
|
|
1586337249
|
|
RATHODPRABHATSINHLAXMANBHAI
|
()
|
|
18
|
KATHLAL
|
GJ-13-012-017-001/716
(Fagvel)
|
1113012000NRG23230520220027683
|
23/05/2022
|
RATHOD KHATUBHAI KABHAIBHAI
|
1113012WL002509
|
RATHOD KHATUBHAI KABHAIBHAI
|
00089
|
CBIN0280529
|
3375
|
3375
|
Processed
|
26/05/2022
|
|
1586337250
|
|
RATHODKHATUBHAIKABHAIBHAI
|
()
|
|
19
|
KATHLAL
|
GJ-13-012-017-001/7161
(Fagvel)
|
1113012000NRG23230520220027685
|
23/05/2022
|
RATHOD SITABEN SHANABHAI
|
1113012WL002509
|
RATHOD SITABEN SHANABHAI
|
00089
|
CBIN0280529
|
3375
|
3375
|
Processed
|
26/05/2022
|
|
1586337251
|
|
RATHODSITABENSHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64350
|
64350
|
|
|
|
|
|
|
|