|
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
|
KARJAN
|
GJ-15-002-084-001/20222305
(VIRJAI)
|
1115002000NRG23201020220115086
|
20/10/2022
|
SURJA GHANSHYAMBHAI BABUBHAI
|
1115002WL013055
|
SURJA GHANSHYAMBHAI BABUBHAI
|
00045
|
BARB0KARJAN
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270030
|
|
SURJA GHANSHYAMBHAI BABUBHAI
|
()
|
|
2
|
KARJAN
|
GJ-15-002-084-001/20222315
(VIRJAI)
|
1115002000NRG23201020220115097
|
20/10/2022
|
VASAVA VIPULBHAI MAHESHBHAI
|
1115002WL013058
|
VASAVA VIPULBHAI MAHESHBHAI
|
00045
|
BARB0KARJAN
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270047
|
|
VASAVA VIPULBHAI MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KARJAN
|
GJ-15-002-084-001/20222306
(VIRJAI)
|
1115002000NRG23201020220115087
|
20/10/2022
|
VASAVA MANJULABEN PUNAMBHAI
|
1115002WL013055
|
VASAVA MANJULABEN PUNAMBHAI
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270039
|
|
VASAVA MANJULABEN PUNAMBHAI
|
()
|
|
4
|
KARJAN
|
GJ-15-002-084-001/20222306
(VIRJAI)
|
1115002000NRG23201020220115088
|
20/10/2022
|
VASAVA SONABEN JAGDISHBHAI
|
1115002WL013055
|
VASAVA SONABEN JAGDISHBHAI
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270040
|
|
VASAVA SONABEN JAGDISHBHAI
|
()
|
|
5
|
KARJAN
|
GJ-15-002-084-001/20222313
(VIRJAI)
|
1115002000NRG23201020220115096
|
20/10/2022
|
JADAV VASUDEV BHIMSANG
|
1115002WL013058
|
JADAV VASUDEV BHIMSANG
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270043
|
|
JADAV VASUDEV BHIMSANG
|
()
|
|
6
|
KARJAN
|
GJ-15-002-084-001/20222316
(VIRJAI)
|
1115002000NRG23201020220115098
|
20/10/2022
|
PADHIYAR LAXMIBEN RAJUBHAI
|
1115002WL013058
|
PADHIYAR LAXMIBEN RAJUBHAI
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270036
|
|
PADHIYAR LAXMIBEN RAJUBHAI
|
()
|
|
7
|
KARJAN
|
GJ-15-002-084-001/20222317
(VIRJAI)
|
1115002000NRG23201020220115099
|
20/10/2022
|
PADHIYAR GOVINDBHAI AMBALAL
|
1115002WL013058
|
PADHIYAR GOVINDBHAI AMBALAL
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270033
|
|
PADHIYAR GOVINDBHAI AMBALAL
|
()
|
|
8
|
KARJAN
|
GJ-15-002-084-001/20222318
(VIRJAI)
|
1115002000NRG23201020220115089
|
20/10/2022
|
JADAV RANJITSINH CHHATRASINH
|
1115002WL013056
|
JADAV RANJITSINH CHHATRASINH
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270035
|
|
JADAV RANJITSINH CHHATRASINH
|
()
|
|
9
|
KARJAN
|
GJ-15-002-084-001/20222320
(VIRJAI)
|
1115002000NRG23201020220115090
|
20/10/2022
|
PADHIYAR CHANDUBHAI MELABHAI
|
1115002WL013056
|
PADHIYAR CHANDUBHAI MELABHAI
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270046
|
|
PADHIYAR CHANDUBHAI MELABHAI
|
()
|
|
10
|
KARJAN
|
GJ-15-002-084-001/20222322
(VIRJAI)
|
1115002000NRG23201020220115091
|
20/10/2022
|
CHAUHAN SONALBEN PRAKASHBHAI
|
1115002WL013056
|
CHAUHAN SONALBEN PRAKASHBHAI
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270031
|
|
CHAUHAN SONALBEN PRAKASHBHAI
|
()
|
|
11
|
KARJAN
|
GJ-15-002-084-001/20222323
(VIRJAI)
|
1115002000NRG23201020220115100
|
20/10/2022
|
VASAVA KAPILABEN SANJAYBHAI
|
1115002WL013059
|
VASAVA KAPILABEN SANJAYBHAI
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270041
|
|
VASAVA KAPILABEN SANJAYBHAI
|
()
|
|
12
|
KARJAN
|
GJ-15-002-084-001/20222325
(VIRJAI)
|
1115002000NRG23201020220115101
|
20/10/2022
|
CHAUHAN RAJESHBHAI NAVNITBHAI
|
1115002WL013059
|
CHAUHAN RAJESHBHAI NAVNITBHAI
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270042
|
|
CHAUHAN RAJESHBHAI NAVNITBHAI
|
()
|
|
13
|
KARJAN
|
GJ-15-002-084-001/20222330
(VIRJAI)
|
1115002000NRG23201020220115103
|
20/10/2022
|
BALVANTBHAI SHANKARBHAI
|
1115002WL013059
|
BALVANTBHAI SHANKARBHAI
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270032
|
|
BALVANTBHAI SHANKARBHAI
|
()
|
|
14
|
KARJAN
|
GJ-15-002-084-001/20222331
(VIRJAI)
|
1115002000NRG23201020220115092
|
20/10/2022
|
PADHIYAR DOLATBHAI RATANBHAI
|
1115002WL013057
|
PADHIYAR DOLATBHAI RATANBHAI
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270034
|
|
PADHIYAR DOLATBHAI RATANBHAI
|
()
|
|
15
|
KARJAN
|
GJ-15-002-084-001/20222333
(VIRJAI)
|
1115002000NRG23201020220115093
|
20/10/2022
|
PADHIYAR JAYMALBHAI SOMABHAI
|
1115002WL013057
|
PADHIYAR JAYMALBHAI SOMABHAI
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270037
|
|
PADHIYAR JAYMALBHAI SOMABHAI
|
()
|
|
16
|
KARJAN
|
GJ-15-002-084-001/20222333
(VIRJAI)
|
1115002000NRG23201020220115094
|
20/10/2022
|
PADHIYAR NAYNABEN JAYMALBHAI
|
1115002WL013057
|
PADHIYAR NAYNABEN JAYMALBHAI
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270038
|
|
PADHIYAR NAYNABEN JAYMALBHAI
|
()
|
|
17
|
KARJAN
|
GJ-15-002-084-001/20222334
(VIRJAI)
|
1115002000NRG23201020220115095
|
20/10/2022
|
PADHIYAR RAMESHBHIA NARSANGBHAI
|
1115002WL013057
|
PADHIYAR RAMESHBHIA NARSANGBHAI
|
00089
|
CBIN0282620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270045
|
|
PADHIYAR RAMESHBHIA NARSANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
KARJAN
|
GJ-15-002-084-001/20222327
(VIRJAI)
|
1115002000NRG23201020220115102
|
20/10/2022
|
ADHIYAR DHARMESHBHAI MAHENDRABHAI
|
1115002WL013059
|
ADHIYAR DHARMESHBHAI MAHENDRABHAI
|
00415
|
SBIN0001035
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959270044
|
|
MR DHARMESHBHAI MAHENDRABHAI PADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|