|
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
|
GALTESHWAR
|
GJ-13-010-095-001/201802
(Vadad)
|
1113010000NRG23260420220006179
|
26/04/2022
|
RAVAL CHANDUBHAI KANTIBHAI
|
1113010WL000830
|
RAVAL CHANDUBHAI KANTIBHAI
|
00045
|
BARB0VADKAI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091815
|
|
RAVALCHANDUBHAIKANTIBHAI
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/2020402
(Vadad)
|
1113010000NRG23260420220006167
|
26/04/2022
|
Mohanbhai Raymalbhai Parmar
|
1113010WL000828
|
Mohanbhai Raymalbhai Parmar
|
00045
|
BARB0VADKAI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091816
|
|
MohanbhaiRaymalbhaiParmar
|
()
|
|
3
|
GALTESHWAR
|
GJ-13-010-095-001/2020403
(Vadad)
|
1113010000NRG23260420220006180
|
26/04/2022
|
Parmar madhuben Mafatbhai
|
1113010WL000830
|
Parmar madhuben Mafatbhai
|
00045
|
BARB0VADKAI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091820
|
|
ParmarmadhubenMafatbhai
|
()
|
|
4
|
GALTESHWAR
|
GJ-13-010-095-001/2020410
(Vadad)
|
1113010000NRG23260420220006181
|
26/04/2022
|
Ambaben Bhaikhabhai parmar
|
1113010WL000830
|
Ambaben Bhaikhabhai parmar
|
00045
|
BARB0VADKAI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091817
|
|
AmbabenBhaikhabhaiparmar
|
()
|
|
5
|
GALTESHWAR
|
GJ-13-010-095-001/2020411
(Vadad)
|
1113010000NRG23260420220006168
|
26/04/2022
|
Gangaben Kalabhai Harijan
|
1113010WL000828
|
Gangaben Kalabhai Harijan
|
00045
|
BARB0VADKAI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091811
|
|
GangabenKalabhaiHarijan
|
()
|
|
6
|
GALTESHWAR
|
GJ-13-010-095-001/2020442
(Vadad)
|
1113010000NRG23260420220006169
|
26/04/2022
|
Ishvarbhai Ganeshbhai Vankar
|
1113010WL000828
|
Ishvarbhai Ganeshbhai Vankar
|
00045
|
BARB0VADKAI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091818
|
|
IshvarbhaiGaneshbhaiVankar
|
()
|
|
7
|
GALTESHWAR
|
GJ-13-010-095-001/2020450-C
(Vadad)
|
1113010000NRG23260420220006170
|
26/04/2022
|
SHEKH SAJIDHUSEN IDRISHMIYA
|
1113010WL000828
|
SHEKH SAJIDHUSEN IDRISHMIYA
|
00045
|
BARB0VADKAI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091819
|
|
SHEKHSAJIDHUSENIDRISHMIYA
|
()
|
|
8
|
GALTESHWAR
|
GJ-13-010-095-001/3050-B
(Vadad)
|
1113010000NRG23260420220006184
|
26/04/2022
|
PARMAR CHAMPABEN THAKORBHAI
|
1113010WL000830
|
PARMAR CHAMPABEN THAKORBHAI
|
00045
|
BARB0VADKAI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091813
|
|
PARMARCHAMPABENTHAKORBHAI
|
()
|
|
9
|
GALTESHWAR
|
GJ-13-010-095-001/3050-B
(Vadad)
|
1113010000NRG23260420220006185
|
26/04/2022
|
PARMAR CHAMPABEN THAKORBHAI
|
1113010WL000830
|
PARMAR CHAMPABEN THAKORBHAI
|
00045
|
BARB0VADKAI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091814
|
|
PARMARCHAMPABENTHAKORBHAI
|
()
|
|
10
|
GALTESHWAR
|
GJ-13-010-095-001/3066-B
(Vadad)
|
1113010000NRG23260420220006171
|
26/04/2022
|
SHEKH MAHMMUDMIYA DASHOTIMIYA
|
1113010WL000828
|
SHEKH MAHMMUDMIYA DASHOTIMIYA
|
00045
|
BARB0VADKAI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091809
|
|
SHEKHMAHMMUDMIYADASHOTIMIYA
|
()
|
|
11
|
GALTESHWAR
|
GJ-13-010-095-001/3066-B
(Vadad)
|
1113010000NRG23260420220006172
|
26/04/2022
|
SHEKH MAHMMUDMIYA DASHOTMIYA
|
1113010WL000828
|
SHEKH MAHMMUDMIYA DASHOTMIYA
|
00045
|
BARB0VADKAI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091810
|
|
SHEKHMAHMMUDMIYADASHOTMIYA
|
()
|
|
12
|
GALTESHWAR
|
GJ-13-010-095-001/8364-A
(Vadad)
|
1113010000NRG23260420220006186
|
26/04/2022
|
SHAIKH JABIRHUSEN SHARIFMIYA
|
1113010WL000830
|
SHAIKH JABIRHUSEN SHARIFMIYA
|
00045
|
BARB0VADKAI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091812
|
|
SHAIKHJABIRHUSENSHARIFMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
13
|
GALTESHWAR
|
GJ-13-010-095-001/8433
(Vadad)
|
1113010000NRG23260420220006173
|
26/04/2022
|
SHAIKH FARIDABIBI YASINMIYA
|
1113010WL000828
|
SHAIKH FARIDABIBI YASINMIYA
|
00415
|
SBIN0005085
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091821
|
|
FARIDABEN YASINBHAI SHAIKH
|
()
|
|
14
|
GALTESHWAR
|
GJ-13-010-095-001/8433
(Vadad)
|
1113010000NRG23260420220006174
|
26/04/2022
|
SHAIKH FARIDABIBI YASINMIYA
|
1113010WL000828
|
SHAIKH FARIDABIBI YASINMIYA
|
00415
|
SBIN0005085
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091822
|
|
FARIDABEN YASINBHAI SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
15
|
GALTESHWAR
|
GJ-13-010-095-001/202059
(Vadad)
|
1113010000NRG23260420220006182
|
26/04/2022
|
RATHOD KANU BHAI
|
1113010WL000830
|
RATHOD KANU BHAI
|
00468
|
UBIN0536377
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091823
|
|
RATHODKANUBHAI
|
()
|
|
16
|
GALTESHWAR
|
GJ-13-010-095-001/202059
(Vadad)
|
1113010000NRG23260420220006183
|
26/04/2022
|
RATHOD KANU BHAI
|
1113010WL000830
|
RATHOD KANU BHAI
|
00468
|
UBIN0536377
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091824
|
|
RATHODKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|