|
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
|
VAGHODIA
|
GJ-15-005-018-001/1813382
(GUTAL)
|
1115005000NRG23100620220062095
|
10/06/2022
|
PARMAR DHARMENDRABHHAI SURESHBHAI
|
1115005WL006244
|
PARMAR DHARMENDRABHHAI SURESHBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916546
|
|
PARMARDHARMENDRABHHAISURESHBHAI
|
()
|
|
2
|
VAGHODIA
|
GJ-15-005-018-001/1813383
(GUTAL)
|
1115005000NRG23100620220062096
|
10/06/2022
|
PARMAR RANJANBEN RASIKBHAI
|
1115005WL006244
|
PARMAR RANJANBEN RASIKBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916547
|
|
PARMARRANJANBENRASIKBHAI
|
()
|
|
3
|
VAGHODIA
|
GJ-15-005-018-001/1813384
(GUTAL)
|
1115005000NRG23100620220062097
|
10/06/2022
|
PARMAR MINABEN DHARMENDRABHAI
|
1115005WL006244
|
PARMAR MINABEN DHARMENDRABHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916548
|
|
PARMARMINABENDHARMENDRABHAI
|
()
|
|
4
|
VAGHODIA
|
GJ-15-005-018-001/1813385
(GUTAL)
|
1115005000NRG23100620220062098
|
10/06/2022
|
PARMAR ASHABEN ARVINDBHAI
|
1115005WL006244
|
PARMAR ASHABEN ARVINDBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916536
|
|
PARMARASHABENARVINDBHAI
|
()
|
|
5
|
VAGHODIA
|
GJ-15-005-018-001/1813386
(GUTAL)
|
1115005000NRG23100620220062099
|
10/06/2022
|
PARMAR MINABEN PRAVINBHAI
|
1115005WL006244
|
PARMAR MINABEN PRAVINBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916545
|
|
PARMARMINABENPRAVINBHAI
|
()
|
|
6
|
VAGHODIA
|
GJ-15-005-018-001/1813387
(GUTAL)
|
1115005000NRG23100620220062100
|
10/06/2022
|
VASAVA RANJANBEN SURESHBHAI
|
1115005WL006244
|
VASAVA RANJANBEN SURESHBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916549
|
|
VASAVARANJANBENSURESHBHAI
|
()
|
|
7
|
VAGHODIA
|
GJ-15-005-018-001/1813388
(GUTAL)
|
1115005000NRG23100620220062101
|
10/06/2022
|
PARMAR BHARATBHAI KESHURBHAI
|
1115005WL006244
|
PARMAR BHARATBHAI KESHURBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916542
|
|
PARMARBHARATBHAIKESHURBHAI
|
()
|
|
8
|
VAGHODIA
|
GJ-15-005-018-001/1813391
(GUTAL)
|
1115005000NRG23100620220062102
|
10/06/2022
|
PARMAR NAYANABEN ASHOKBHAI
|
1115005WL006244
|
PARMAR NAYANABEN ASHOKBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916544
|
|
PARMARNAYANABENASHOKBHAI
|
()
|
|
9
|
VAGHODIA
|
GJ-15-005-018-001/1813392
(GUTAL)
|
1115005000NRG23100620220062103
|
10/06/2022
|
PARMAR USHABEN SHAILESHBHAI
|
1115005WL006244
|
PARMAR USHABEN SHAILESHBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916553
|
|
PARMARUSHABENSHAILESHBHAI
|
()
|
|
10
|
VAGHODIA
|
GJ-15-005-018-001/1813393
(GUTAL)
|
1115005000NRG23100620220062104
|
10/06/2022
|
PARMAR SANDIPKUMAR NAGINBHAI
|
1115005WL006244
|
PARMAR SANDIPKUMAR NAGINBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916543
|
|
PARMARSANDIPKUMARNAGINBHAI
|
()
|
|
11
|
VAGHODIA
|
GJ-15-005-018-001/1813394
(GUTAL)
|
1115005000NRG23100620220062105
|
10/06/2022
|
PARMAR ASHOKBHAI DAHYABHAI
|
1115005WL006244
|
PARMAR ASHOKBHAI DAHYABHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916551
|
|
PARMARASHOKBHAIDAHYABHAI
|
()
|
|
12
|
VAGHODIA
|
GJ-15-005-018-001/1813395
(GUTAL)
|
1115005000NRG23100620220062106
|
10/06/2022
|
PARMAR RAJENDRABHAI SAMBHUBHAI
|
1115005WL006244
|
PARMAR RAJENDRABHAI SAMBHUBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916539
|
|
PARMARRAJENDRABHAISAMBHUBHAI
|
()
|
|
13
|
VAGHODIA
|
GJ-15-005-018-001/1813396
(GUTAL)
|
1115005000NRG23100620220062107
|
10/06/2022
|
PARMAR RASIKBHAI KANTIBHAI
|
1115005WL006244
|
PARMAR RASIKBHAI KANTIBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916537
|
|
PARMARRASIKBHAIKANTIBHAI
|
()
|
|
14
|
VAGHODIA
|
GJ-15-005-018-001/1813397
(GUTAL)
|
1115005000NRG23100620220062108
|
10/06/2022
|
PARMAR SANDIPKUMAR ARVINDBHAI
|
1115005WL006244
|
PARMAR SANDIPKUMAR ARVINDBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916552
|
|
PARMARSANDIPKUMARARVINDBHAI
|
()
|
|
15
|
VAGHODIA
|
GJ-15-005-018-001/1813398
(GUTAL)
|
1115005000NRG23100620220062109
|
10/06/2022
|
PARMAR HINABEN RAJENDRABHAI
|
1115005WL006244
|
PARMAR HINABEN RAJENDRABHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916541
|
|
PARMARHINABENRAJENDRABHAI
|
()
|
|
16
|
VAGHODIA
|
GJ-15-005-018-001/1813399
(GUTAL)
|
1115005000NRG23100620220062110
|
10/06/2022
|
PARMAR LAXMIBEN NAGJIBHAI
|
1115005WL006244
|
PARMAR LAXMIBEN NAGJIBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916550
|
|
PARMARLAXMIBENNAGJIBHAI
|
()
|
|
17
|
VAGHODIA
|
GJ-15-005-018-001/1813400
(GUTAL)
|
1115005000NRG23100620220062111
|
10/06/2022
|
PARMAR BHAVNABEN KALPESHBHAI
|
1115005WL006244
|
PARMAR BHAVNABEN KALPESHBHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916535
|
|
PARMARBHAVNABENKALPESHBHAI
|
()
|
|
18
|
VAGHODIA
|
GJ-15-005-018-001/232684-A
(GUTAL)
|
1115005000NRG23100620220062112
|
10/06/2022
|
PARMAR DILIPBHAI FATESINH
|
1115005WL006244
|
PARMAR DILIPBHAI FATESINH
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916538
|
|
PARMARDILIPBHAIFATESINH
|
()
|
|
19
|
VAGHODIA
|
GJ-15-005-018-001/7265-A
(GUTAL)
|
1115005000NRG23100620220062113
|
10/06/2022
|
PARMAR SURESHBHAI RAMABHAI
|
1115005WL006244
|
PARMAR SURESHBHAI RAMABHAI
|
00045
|
BARB0DBWAGH
|
2390
|
2390
|
Processed
|
16/06/2022
|
|
2319916540
|
|
PARMARSURESHBHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45410
|
45410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45410
|
45410
|
|
|
|
|
|
|
|