|
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
|
GODHRA
|
GJ-14-001-033-001/404284
(Hamirpur)
|
1114001000NRG23100620220157790
|
11/06/2022
|
Bariya Madhuben Sartanbhai
|
1114001WL0006561
|
Bariya Madhuben Sartanbhai
|
00045
|
BARB0AMBALI
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361922977
|
|
BariyaMadhubenSartanbhai
|
()
|
|
2
|
GODHRA
|
GJ-14-001-033-001/404285
(Hamirpur)
|
1114001000NRG23100620220157791
|
11/06/2022
|
Chauhan Maheshkumar Sartanbhai
|
1114001WL0006561
|
Chauhan Maheshkumar Sartanbhai
|
00045
|
BARB0AMBALI
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361922976
|
|
ChauhanMaheshkumarSartanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
3
|
GODHRA
|
GJ-14-001-003-001/82619
(Angaliya)
|
1114001000NRG23100620220157788
|
11/06/2022
|
RATHAVA DEVSINH JANABHAI
|
1114001WL0006559
|
RATHAVA DEVSINH JANABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Rejected
|
20/06/2022
|
|
2361922978
|
No Such Account
|
|
|
|
4
|
GODHRA
|
GJ-14-001-022-001/4376667
(Dhanol)
|
1114001000NRG23100620220157789
|
11/06/2022
|
PANDA MANIBEN SOMABHAI
|
1114001WL0006560
|
PANDA MANIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361922981
|
|
PANDAMANIBENSOMABHAI
|
()
|
|
5
|
GODHRA
|
GJ-14-001-081-001/2134
(Taravdi)
|
1114001000NRG23100620220157796
|
11/06/2022
|
baria vinodbhai jashvatbhai
|
1114001WL0006564
|
baria vinodbhai jashvatbhai
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2361922985
|
|
bariavinodbhaijashvatbhai
|
()
|
|
6
|
GODHRA
|
GJ-14-001-082-001/403
(Thana Garjan)
|
1114001000NRG23100620220157797
|
11/06/2022
|
RAMILABEN CHANDANSINH PATEL
|
1114001WL0006565
|
RAMILABEN CHANDANSINH PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361922979
|
|
RAMILABENCHANDANSINHPATEL
|
()
|
|
7
|
GODHRA
|
GJ-14-001-083-001/43780
(Timba)
|
1114001000NRG23100620220157798
|
11/06/2022
|
DEROLA SUSHILABEN VAGHAJIBHAI
|
1114001WL0006566
|
DEROLA SUSHILABEN VAGHAJIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Rejected
|
20/06/2022
|
|
2361922980
|
A/c Blocked or Frozen
|
|
|
|
8
|
GODHRA
|
GJ-14-001-087-002/2064827
(Vansiya)
|
1114001000NRG23100620220157800
|
11/06/2022
|
NAYKA KANTABEN ARJUNBHAI
|
1114001WL0006567
|
NAYKA KANTABEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
20/06/2022
|
|
2361922982
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15485
|
15485
|
|
|
|
|
|
|
|
|
9
|
GODHRA
|
GJ-14-001-046-001/42026
(Karsana)
|
1114001000NRG23100620220157795
|
11/06/2022
|
MAHESHBHAI UDABHAI
|
1114001WL0006563
|
MAHESHBHAI UDABHAI
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Rejected
|
20/06/2022
|
|
2361922984
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
10
|
GODHRA
|
GJ-14-001-043-001/300054
(Kanajiya)
|
1114001000NRG23100620220154975
|
11/06/2022
|
BARIYA RAJESINH PRATAPBHAI
|
1114001WL0006449
|
BARIYA RAJESINH PRATAPBHAI
|
00415
|
SBIN0060305
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2361922986
|
|
MR BARIA RAJESINH
|
()
|
|
11
|
GODHRA
|
GJ-14-001-045-002/1010343
(Kanku Thambhala)
|
1114001000NRG23100620220157794
|
11/06/2022
|
CHARAN DHANIBEN AMRABHAI
|
1114001WL0006562
|
CHARAN DHANIBEN AMRABHAI
|
00415
|
SBIN0060305
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2361922987
|
|
MRS DHANIBEN AMRABHAI CHARAN
|
()
|
|
12
|
GODHRA
|
GJ-14-001-087-002/2064712
(Vansiya)
|
1114001000NRG23100620220157799
|
11/06/2022
|
NARANKUMAR MAHENDRASINH PATEL
|
1114001WL0006567
|
NARANKUMAR MAHENDRASINH PATEL
|
00415
|
SBIN0060305
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2361922983
|
|
MR NARANKUMAR MAHENDRASINH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32693
|
32693
|
|
|
|
|
|
|
|