|
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
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993227
(Khandivav)
|
1114011000NRG23010920220259880
|
01/09/2022
|
BARIA RENUKABEN
|
1114011WL012986
|
BARIA RENUKABEN
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072868
|
|
BARIA RENUKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
JAMBUGHODA
|
GJ-14-011-010-003/1155
(Khandivav)
|
1114011000NRG23010920220259868
|
01/09/2022
|
DHARMISHTHABEN KISHORBHAI BARIA
|
1114011WL012984
|
DHARMISHTHABEN KISHORBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072876
|
|
DHARMISHTHABEN KISHORBHAI BARIA
|
()
|
|
3
|
JAMBUGHODA
|
GJ-14-011-010-003/654999035
(Khandivav)
|
1114011000NRG23010920220259871
|
01/09/2022
|
KANCHANBHAI BALUBHAI BARIA
|
1114011WL012984
|
KANCHANBHAI BALUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072875
|
|
KANCHANBHAI BALUBHAI BARIA
|
()
|
|
4
|
JAMBUGHODA
|
GJ-14-011-010-003/654999035
(Khandivav)
|
1114011000NRG23010920220259873
|
01/09/2022
|
SUMITRABEN KANCHAN BARIA
|
1114011WL012985
|
SUMITRABEN KANCHAN BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072870
|
|
SUMITRABEN KANCHAN BARIA
|
()
|
|
5
|
JAMBUGHODA
|
GJ-14-011-010-003/659999076
(Khandivav)
|
1114011000NRG23010920220259874
|
01/09/2022
|
AMRUTBHAI AMBALAL BARIA
|
1114011WL012985
|
AMRUTBHAI AMBALAL BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072869
|
|
AMRUTBHAI AMBALAL BARIA
|
()
|
|
6
|
JAMBUGHODA
|
GJ-14-011-010-003/659999298
(Khandivav)
|
1114011000NRG23010920220259877
|
01/09/2022
|
BARIA VARSHABEN
|
1114011WL012985
|
BARIA VARSHABEN
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072880
|
|
BARIA VARSHABEN
|
()
|
|
7
|
JAMBUGHODA
|
GJ-14-011-010-003/659999300
(Khandivav)
|
1114011000NRG23010920220259878
|
01/09/2022
|
BARIA BHAVNABEN
|
1114011WL012986
|
BARIA BHAVNABEN
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072886
|
|
BARIA BHAVNABEN
|
()
|
|
8
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993260
(Khandivav)
|
1114011000NRG23010920220259884
|
01/09/2022
|
TADVI NIRUBEN SANJAYBHAI
|
1114011WL012987
|
TADVI NIRUBEN SANJAYBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072884
|
|
TADVI NIRUBEN SANJAYBHAI
|
()
|
|
9
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993273
(Khandivav)
|
1114011000NRG23010920220259887
|
01/09/2022
|
TADVI URMILABEN CHATURBHAI
|
1114011WL012987
|
TADVI URMILABEN CHATURBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072885
|
|
TADVI URMILABEN CHATURBHAI
|
()
|
|
10
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993287
(Khandivav)
|
1114011000NRG23010920220259889
|
01/09/2022
|
SUKHIBEN KALPESHBHAI BARIA
|
1114011WL012988
|
SUKHIBEN KALPESHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072874
|
|
SUKHIBEN KALPESHBHAI BARIA
|
()
|
|
11
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993303
(Khandivav)
|
1114011000NRG23010920220259894
|
01/09/2022
|
BARIA KASHIBEN ISHVARBHAI
|
1114011WL012989
|
BARIA KASHIBEN ISHVARBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072881
|
|
BARIA KASHIBEN ISHVARBHAI
|
()
|
|
12
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993323
(Khandivav)
|
1114011000NRG23010920220259907
|
01/09/2022
|
BARIA RAYCHANDBHAI
|
1114011WL012993
|
BARIA RAYCHANDBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072883
|
|
BARIA RAYCHANDBHAI
|
()
|
|
13
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993376
(Khandivav)
|
1114011000NRG23010920220259899
|
01/09/2022
|
BARIA BALUBHAI DHIRABHAI
|
1114011WL012990
|
BARIA BALUBHAI DHIRABHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072882
|
|
BARIA BALUBHAI DHIRABHAI
|
()
|
|
14
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993384
(Khandivav)
|
1114011000NRG23010920220259900
|
01/09/2022
|
JESINGBHAI DHAMKABHAI BARIA
|
1114011WL012990
|
JESINGBHAI DHAMKABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072872
|
|
JESINGBHAI DHAMKABHAI BARIA
|
()
|
|
15
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993384
(Khandivav)
|
1114011000NRG23010920220259901
|
01/09/2022
|
RUKHIBEN JESINGBHAI BARIA
|
1114011WL012990
|
RUKHIBEN JESINGBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072871
|
|
RUKHIBEN JESINGBHAI BARIA
|
()
|
|
16
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993405
(Khandivav)
|
1114011000NRG23010920220259902
|
01/09/2022
|
BARIA MUKESHBHAI BHARATSINH
|
1114011WL012990
|
BARIA MUKESHBHAI BHARATSINH
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072877
|
|
BARIA MUKESHBHAI BHARATSINH
|
()
|
|
17
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993405
(Khandivav)
|
1114011000NRG23010920220259903
|
01/09/2022
|
VARSHABEN MUKESHBHAI BARIA
|
1114011WL012991
|
VARSHABEN MUKESHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072873
|
|
VARSHABEN MUKESHBHAI BARIA
|
()
|
|
18
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993416
(Khandivav)
|
1114011000NRG23010920220259904
|
01/09/2022
|
AMISHABEN RAMESHBHAI BARIA
|
1114011WL012991
|
AMISHABEN RAMESHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072879
|
|
AMISHABEN RAMESHBHAI BARIA
|
()
|
|
19
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993417
(Khandivav)
|
1114011000NRG23010920220259905
|
01/09/2022
|
ANJUBEN JAYENDRABHAI BARIA
|
1114011WL012991
|
ANJUBEN JAYENDRABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4641072878
|
|
ANJUBEN JAYENDRABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4541
|
4541
|
|
|
|
|
|
|
|