|
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-13-012-028-001/36
(Kathana)
|
1113012000NRG23280620220058685
|
28/06/2022
|
gohil kanabhai ramabhai
|
1113012WL004584
|
gohil kanabhai ramabhai
|
00045
|
BARB0ANARAX
|
3229
|
3229
|
Processed
|
19/08/2022
|
|
4024782036
|
|
gohil kanabhai ramabhai
|
()
|
|
2
|
KATHLAL
|
GJ-13-012-028-001/36
(Kathana)
|
1113012000NRG23280620220058686
|
28/06/2022
|
gohil ramilaben kanabhai
|
1113012WL004584
|
gohil ramilaben kanabhai
|
00045
|
BARB0ANARAX
|
3229
|
3229
|
Processed
|
19/08/2022
|
|
4024782034
|
|
gohil ramilaben kanabhai
|
()
|
|
3
|
KATHLAL
|
GJ-13-012-028-001/37
(Kathana)
|
1113012000NRG23280620220058687
|
28/06/2022
|
gohil sankarbhai abhabhai
|
1113012WL004584
|
gohil sankarbhai abhabhai
|
00045
|
BARB0ANARAX
|
1722
|
1722
|
Processed
|
19/08/2022
|
|
4024782030
|
|
gohil sankarbhai abhabhai
|
()
|
|
4
|
KATHLAL
|
GJ-13-012-028-001/402
(Kathana)
|
1113012000NRG23280620220058688
|
28/06/2022
|
gohel jyotsanaben sankarbhai
|
1113012WL004584
|
gohel jyotsanaben sankarbhai
|
00045
|
BARB0ANARAX
|
1722
|
1722
|
Processed
|
19/08/2022
|
|
4024782033
|
|
gohel jyotsanaben sankarbhai
|
()
|
|
5
|
KATHLAL
|
GJ-13-012-028-001/403
(Kathana)
|
1113012000NRG23280620220058689
|
28/06/2022
|
gohel ratnabhai bababhai
|
1113012WL004584
|
gohel ratnabhai bababhai
|
00045
|
BARB0ANARAX
|
3229
|
3229
|
Processed
|
19/08/2022
|
|
4024782029
|
|
gohel ratnabhai bababhai
|
()
|
|
6
|
KATHLAL
|
GJ-13-012-028-001/41
(Kathana)
|
1113012000NRG23280620220058690
|
28/06/2022
|
gohel dharmendrakumar shanabhai
|
1113012WL004584
|
gohel dharmendrakumar shanabhai
|
00045
|
BARB0ANARAX
|
1722
|
1722
|
Processed
|
19/08/2022
|
|
4024782039
|
|
gohel dharmendrakumar shanabhai
|
()
|
|
7
|
KATHLAL
|
GJ-13-012-028-001/51
(Kathana)
|
1113012000NRG23280620220058691
|
28/06/2022
|
GOHEL AMARATBEN RATNABHAI
|
1113012WL004584
|
GOHEL AMARATBEN RATNABHAI
|
00045
|
BARB0ANARAX
|
3229
|
3229
|
Processed
|
19/08/2022
|
|
4024782032
|
|
GOHEL AMARATBEN RATNABHAI
|
()
|
|
8
|
KATHLAL
|
GJ-13-012-028-001/57
(Kathana)
|
1113012000NRG23280620220058693
|
28/06/2022
|
SOLANKI JASHVANTBHAI DAHYABHAI
|
1113012WL004584
|
SOLANKI JASHVANTBHAI DAHYABHAI
|
00045
|
BARB0ANARAX
|
1722
|
1722
|
Processed
|
19/08/2022
|
|
4024782038
|
|
SOLANKI JASHVANTBHAI DAHYABHAI
|
()
|
|
9
|
KATHLAL
|
GJ-13-012-028-001/73
(Kathana)
|
1113012000NRG23280620220058694
|
28/06/2022
|
gohel bhalabhai ramabhai
|
1113012WL004584
|
gohel bhalabhai ramabhai
|
00045
|
BARB0ANARAX
|
3229
|
3229
|
Processed
|
19/08/2022
|
|
4024782037
|
|
gohel bhalabhai ramabhai
|
()
|
|
10
|
KATHLAL
|
GJ-13-012-028-001/88
(Kathana)
|
1113012000NRG23280620220058697
|
28/06/2022
|
solanki sagarbhai narvatbhai
|
1113012WL004584
|
solanki sagarbhai narvatbhai
|
00045
|
BARB0ANARAX
|
3229
|
3229
|
Processed
|
19/08/2022
|
|
4024782031
|
|
solanki sagarbhai narvatbhai
|
()
|
|
11
|
KATHLAL
|
GJ-13-012-028-001/98
(Kathana)
|
1113012000NRG23280620220058698
|
28/06/2022
|
gohel sankarbhai mangadbhai
|
1113012WL004584
|
gohel sankarbhai mangadbhai
|
00045
|
BARB0ANARAX
|
1722
|
1722
|
Processed
|
19/08/2022
|
|
4024782035
|
|
gohel sankarbhai mangadbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
12
|
KATHLAL
|
GJ-13-012-028-001/79
(Kathana)
|
1113012000NRG23280620220058696
|
28/06/2022
|
gohel budhabhai maganbhai
|
1113012WL004584
|
gohel budhabhai maganbhai
|
00045
|
BARB0KATHLA
|
1722
|
1722
|
Processed
|
19/08/2022
|
|
4024782040
|
|
gohel budhabhai maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
13
|
KATHLAL
|
GJ-13-012-028-001/25
(Kathana)
|
1113012000NRG23280620220058682
|
28/06/2022
|
gohel natvarbhai maganbhai
|
1113012WL004584
|
gohel natvarbhai maganbhai
|
00689
|
AUBL0002148
|
1722
|
1722
|
Processed
|
19/08/2022
|
|
4024782028
|
|
gohel natvarbhai maganbhai
|
()
|
|
14
|
KATHLAL
|
GJ-13-012-028-001/26
(Kathana)
|
1113012000NRG23280620220058683
|
28/06/2022
|
GOHEL MAHESHBHAI ARJUNBHAI
|
1113012WL004584
|
GOHEL MAHESHBHAI ARJUNBHAI
|
00689
|
AUBL0002148
|
1722
|
1722
|
Processed
|
19/08/2022
|
|
4024782027
|
|
GOHEL MAHESHBHAI ARJUNBHAI
|
()
|
|
15
|
KATHLAL
|
GJ-13-012-028-001/27
(Kathana)
|
1113012000NRG23280620220058684
|
28/06/2022
|
gohel ramabhai bababhai
|
1113012WL004584
|
gohel ramabhai bababhai
|
00689
|
AUBL0002148
|
3229
|
3229
|
Processed
|
19/08/2022
|
|
4024782026
|
|
gohel ramabhai bababhai
|
()
|
|
16
|
KATHLAL
|
GJ-13-012-028-001/527
(Kathana)
|
1113012000NRG23280620220058692
|
28/06/2022
|
gohil savitaben ramabhai
|
1113012WL004584
|
gohil savitaben ramabhai
|
00689
|
AUBL0002148
|
3229
|
3229
|
Processed
|
19/08/2022
|
|
4024782024
|
|
gohil savitaben ramabhai
|
()
|
|
17
|
KATHLAL
|
GJ-13-012-028-001/76
(Kathana)
|
1113012000NRG23280620220058695
|
28/06/2022
|
gohil bhorabhai shanabhai
|
1113012WL004584
|
gohil bhorabhai shanabhai
|
00689
|
AUBL0002148
|
1722
|
1722
|
Processed
|
19/08/2022
|
|
4024782025
|
|
gohil bhorabhai shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11624
|
11624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41330
|
41330
|
|
|
|
|
|
|
|