|
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
|
SAVLI
|
GJ-15-004-073-001/194952
(RANIPURA-S)
|
1115004000NRG23100620220061468
|
10/06/2022
|
GOHIL MANJULABEN BHARATBHAI
|
1115004WL006174
|
GOHIL MANJULABEN BHARATBHAI
|
00045
|
BARB0CHAPAN
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920212
|
|
GOHILMANJULABENBHARATBHAI
|
()
|
|
2
|
SAVLI
|
GJ-15-004-073-001/195968
(RANIPURA-S)
|
1115004000NRG23100620220061469
|
10/06/2022
|
GOHIL USHABEN VIKRAMBHAI
|
1115004WL006174
|
GOHIL USHABEN VIKRAMBHAI
|
00045
|
BARB0CHAPAN
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920214
|
|
GOHILUSHABENVIKRAMBHAI
|
()
|
|
3
|
SAVLI
|
GJ-15-004-073-001/195976
(RANIPURA-S)
|
1115004000NRG23100620220061470
|
10/06/2022
|
RATHOD MAHIPATSINH GANPATSINH
|
1115004WL006174
|
RATHOD MAHIPATSINH GANPATSINH
|
00045
|
BARB0CHAPAN
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920209
|
|
RATHODMAHIPATSINHGANPATSINH
|
()
|
|
4
|
SAVLI
|
GJ-15-004-073-001/196020
(RANIPURA-S)
|
1115004000NRG23100620220061472
|
10/06/2022
|
GOHIL SUNITABEN ALPESHBHAI
|
1115004WL006174
|
GOHIL SUNITABEN ALPESHBHAI
|
00045
|
BARB0CHAPAN
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920215
|
|
GOHILSUNITABENALPESHBHAI
|
()
|
|
5
|
SAVLI
|
GJ-15-004-073-001/196022
(RANIPURA-S)
|
1115004000NRG23100620220061474
|
10/06/2022
|
GOHIL KANKUBEN RANGITSINH
|
1115004WL006174
|
GOHIL KANKUBEN RANGITSINH
|
00045
|
BARB0CHAPAN
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920211
|
|
GOHILKANKUBENRANGITSINH
|
()
|
|
6
|
SAVLI
|
GJ-15-004-073-001/196022
(RANIPURA-S)
|
1115004000NRG23100620220061473
|
10/06/2022
|
GOHIL RANGITSINH RANCHHODSINH
|
1115004WL006174
|
GOHIL RANGITSINH RANCHHODSINH
|
00045
|
BARB0CHAPAN
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920210
|
|
GOHILRANGITSINHRANCHHODSINH
|
()
|
|
7
|
SAVLI
|
GJ-15-004-073-001/196029
(RANIPURA-S)
|
1115004000NRG23100620220061475
|
10/06/2022
|
GOHIL KOKILABEN DASHRATHBHAI
|
1115004WL006174
|
GOHIL KOKILABEN DASHRATHBHAI
|
00045
|
BARB0CHAPAN
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920213
|
|
GOHILKOKILABENDASHRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21525
|
21525
|
|
|
|
|
|
|
|
|
8
|
SAVLI
|
GJ-15-004-073-001/193521
(RANIPURA-S)
|
1115004000NRG23100620220061465
|
10/06/2022
|
GOHIL RANGITBHAI NARVATSINH
|
1115004WL006174
|
GOHIL RANGITBHAI NARVATSINH
|
00045
|
BARB0HALOLX
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920216
|
|
GOHILRANGITBHAINARVATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
9
|
SAVLI
|
GJ-15-004-073-001/196011
(RANIPURA-S)
|
1115004000NRG23100620220061471
|
10/06/2022
|
GOHIL SUDHABEN MANHARBHAI
|
1115004WL006174
|
GOHIL SUDHABEN MANHARBHAI
|
00045
|
BARB0SANSOL
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920217
|
|
GOHILSUDHABENMANHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
10
|
SAVLI
|
GJ-15-004-073-001/196039
(RANIPURA-S)
|
1115004000NRG23100620220061476
|
10/06/2022
|
GOHIL PRAVINBHAI DALPATBHAI
|
1115004WL006174
|
GOHIL PRAVINBHAI DALPATBHAI
|
00048
|
BKID0002509
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920218
|
|
GOHILPRAVINBHAIDALPATBHAI
|
()
|
|
11
|
SAVLI
|
GJ-15-004-073-001/373
(RANIPURA-S)
|
1115004000NRG23100620220061477
|
10/06/2022
|
RAVAL BHIKHIBEN ASHOKBHAI
|
1115004WL006174
|
RAVAL BHIKHIBEN ASHOKBHAI
|
00048
|
BKID0002509
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920221
|
|
RAVALBHIKHIBENASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
12
|
SAVLI
|
GJ-15-004-073-001/191745
(RANIPURA-S)
|
1115004000NRG23100620220061464
|
10/06/2022
|
RATHO NANDABEN PRATAPBHAI
|
1115004WL006174
|
RATHO NANDABEN PRATAPBHAI
|
00048
|
BKID0002610
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920219
|
|
RATHONANDABENPRATAPBHAI
|
()
|
|
13
|
SAVLI
|
GJ-15-004-073-001/194921
(RANIPURA-S)
|
1115004000NRG23100620220061467
|
10/06/2022
|
RATHOD SARDABEN KHODABHAI
|
1115004WL006174
|
RATHOD SARDABEN KHODABHAI
|
00048
|
BKID0002610
|
3075
|
3075
|
Processed
|
16/06/2022
|
|
2319920220
|
|
RATHODSARDABENKHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39975
|
39975
|
|
|
|
|
|
|
|