|
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
|
SHEHERA
|
GJ-14-004-022-001/15874276
(Dharola Khurd)
|
1114004000NRG23311020220338679
|
02/11/2022
|
KHUMANSINH
|
1114004WL021815
|
KHUMANSINH
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562847
|
|
KHUMANSINH
|
()
|
|
2
|
SHEHERA
|
GJ-14-004-022-001/158749473
(Dharola Khurd)
|
1114004000NRG23311020220338680
|
02/11/2022
|
BARIYA DASHARTBHAI RATANBHAI
|
1114004WL021815
|
BARIYA DASHARTBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562844
|
|
BARIYA DASHARTBHAI RATANBHAI
|
()
|
|
3
|
SHEHERA
|
GJ-14-004-022-002/15874333
(Dharola Khurd)
|
1114004000NRG23311020220338681
|
02/11/2022
|
PARMAR MOTI SANKAR
|
1114004WL021815
|
PARMAR MOTI SANKAR
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562845
|
|
PARMAR MOTI SANKAR
|
()
|
|
4
|
SHEHERA
|
GJ-14-004-022-002/158748967
(Dharola Khurd)
|
1114004000NRG23311020220338682
|
02/11/2022
|
Baria Arjunbhai Rupabhai
|
1114004WL021815
|
Baria Arjunbhai Rupabhai
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562848
|
|
Baria Arjunbhai Rupabhai
|
()
|
|
5
|
SHEHERA
|
GJ-14-004-022-002/1587749666
(Dharola Khurd)
|
1114004000NRG23311020220338683
|
02/11/2022
|
PATEL PARVINBHAI GULABBHAI
|
1114004WL021815
|
PATEL PARVINBHAI GULABBHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562846
|
|
PATEL PARVINBHAI GULABBHAI
|
()
|
|
6
|
SHEHERA
|
GJ-14-004-022-002/1587749793
(Dharola Khurd)
|
1114004000NRG23311020220338685
|
02/11/2022
|
PATEL VIJAYBHAI RANGITBHAI
|
1114004WL021815
|
PATEL VIJAYBHAI RANGITBHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Rejected
|
17/11/2022
|
|
6495562834
|
No Such Account
|
|
|
|
7
|
SHEHERA
|
GJ-14-004-022-002/1587749798
(Dharola Khurd)
|
1114004000NRG23311020220338686
|
02/11/2022
|
patel pravinbhai jasubhai
|
1114004WL021815
|
patel pravinbhai jasubhai
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562839
|
|
patel pravinbhai jasubhai
|
()
|
|
8
|
SHEHERA
|
GJ-14-004-022-002/1587749997
(Dharola Khurd)
|
1114004000NRG23311020220338688
|
02/11/2022
|
PATEL SUNILBHAI VIJAYBHAI
|
1114004WL021815
|
PATEL SUNILBHAI VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562849
|
|
PATEL SUNILBHAI VIJAYBHAI
|
()
|
|
9
|
SHEHERA
|
GJ-14-004-022-002/1587750005
(Dharola Khurd)
|
1114004000NRG23311020220338689
|
02/11/2022
|
PARAMAR TEJALBEN RANGITABHAI
|
1114004WL021815
|
PARAMAR TEJALBEN RANGITABHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562840
|
|
PARAMAR TEJALBEN RANGITABHAI
|
()
|
|
10
|
SHEHERA
|
GJ-14-004-022-002/1587750006
(Dharola Khurd)
|
1114004000NRG23311020220338690
|
02/11/2022
|
PARAMAR BHIKHABHAI SANKARBHAI
|
1114004WL021815
|
PARAMAR BHIKHABHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Rejected
|
17/11/2022
|
|
6495562841
|
No Such Account
|
|
|
|
11
|
SHEHERA
|
GJ-14-004-022-002/1587750007
(Dharola Khurd)
|
1114004000NRG23311020220338691
|
02/11/2022
|
PARAMAR MINAKABEN BHIKHBHAI
|
1114004WL021815
|
PARAMAR MINAKABEN BHIKHBHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562838
|
|
PARAMAR MINAKABEN BHIKHBHAI
|
()
|
|
12
|
SHEHERA
|
GJ-14-004-022-002/1587750008
(Dharola Khurd)
|
1114004000NRG23311020220338692
|
02/11/2022
|
PARAMA AJAYKUMAR RANGITABHAI
|
1114004WL021815
|
PARAMA AJAYKUMAR RANGITABHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562836
|
|
PARAMA AJAYKUMAR RANGITABHAI
|
()
|
|
13
|
SHEHERA
|
GJ-14-004-022-002/1587750009
(Dharola Khurd)
|
1114004000NRG23311020220338693
|
02/11/2022
|
PARAMAR PIRYANKABEN UDESINH
|
1114004WL021815
|
PARAMAR PIRYANKABEN UDESINH
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562837
|
|
PARAMAR PIRYANKABEN UDESINH
|
()
|
|
14
|
SHEHERA
|
GJ-14-004-022-002/1587750010
(Dharola Khurd)
|
1114004000NRG23311020220338694
|
02/11/2022
|
PARAMAR SANTIBEN SANKARBHAI
|
1114004WL021815
|
PARAMAR SANTIBEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562835
|
|
PARAMAR SANTIBEN SANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46060
|
46060
|
|
|
|
|
|
|
|
|
15
|
SHEHERA
|
GJ-14-004-022-002/1587749799
(Dharola Khurd)
|
1114004000NRG23311020220338687
|
02/11/2022
|
PATEL LILABEN NARAVATBHAI
|
1114004WL021815
|
PATEL LILABEN NARAVATBHAI
|
00045
|
BARB0SHEHRA
|
3290
|
3290
|
Processed
|
16/11/2022
|
|
6495562842
|
|
PATEL LILABEN NARAVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
16
|
SHEHERA
|
GJ-14-004-022-002/1587749742
(Dharola Khurd)
|
1114004000NRG23311020220338684
|
02/11/2022
|
PATEL LAXMIBEN MUKESHBHAI
|
1114004WL021815
|
PATEL LAXMIBEN MUKESHBHAI
|
00415
|
SBIN0011031
|
3290
|
3290
|
Rejected
|
17/11/2022
|
|
6495562843
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52640
|
52640
|
|
|
|
|
|
|
|