|
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
|
DESAR
|
GJ-15-004-012-001/21736
(CHHALIYER)
|
1115004000NRG23070520220020369
|
07/05/2022
|
HARIJAN HIMMATBHAI MAGANBHA
|
1115004WL002219
|
HARIJAN HIMMATBHAI MAGANBHA
|
00045
|
BARB0DESBAR
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269862846
|
|
HARIJANHIMMATBHAIMAGANBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-012-001/2122
(CHHALIYER)
|
1115004000NRG23070520220020362
|
07/05/2022
|
SOLANKI LILABEN MAFATBHAI
|
1115004WL002219
|
SOLANKI LILABEN MAFATBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269862842
|
|
SOLANKILILABENMAFATBHAI
|
()
|
|
3
|
DESAR
|
GJ-15-004-012-001/2122
(CHHALIYER)
|
1115004000NRG23070520220020361
|
07/05/2022
|
SOLANKI MAFATBHAI RAYSINHBHAI
|
1115004WL002219
|
SOLANKI MAFATBHAI RAYSINHBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269862839
|
|
SOLANKIMAFATBHAIRAYSINHBHAI
|
()
|
|
4
|
DESAR
|
GJ-15-004-012-001/2128
(CHHALIYER)
|
1115004000NRG23070520220020363
|
07/05/2022
|
SOLANKI PRABHATBHAI LAXMANBHAI
|
1115004WL002219
|
SOLANKI PRABHATBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269862840
|
|
SOLANKIPRABHATBHAILAXMANBHAI
|
()
|
|
5
|
DESAR
|
GJ-15-004-012-001/2129
(CHHALIYER)
|
1115004000NRG23070520220020364
|
07/05/2022
|
SOLANKI MANGALBHAI BHIKHABHAI
|
1115004WL002219
|
SOLANKI MANGALBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269862843
|
|
SOLANKIMANGALBHAIBHIKHABHAI
|
()
|
|
6
|
DESAR
|
GJ-15-004-012-001/2131
(CHHALIYER)
|
1115004000NRG23070520220020365
|
07/05/2022
|
SOLANKI BALUBHAI PRABHATSINH
|
1115004WL002219
|
SOLANKI BALUBHAI PRABHATSINH
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269862841
|
|
SOLANKIBALUBHAIPRABHATSINH
|
()
|
|
7
|
DESAR
|
GJ-15-004-012-001/2133
(CHHALIYER)
|
1115004000NRG23070520220020366
|
07/05/2022
|
SOLANKI PARVATBHAI DAYABHAI
|
1115004WL002219
|
SOLANKI PARVATBHAI DAYABHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269862844
|
|
SOLANKIPARVATBHAIDAYABHAI
|
()
|
|
8
|
DESAR
|
GJ-15-004-012-001/2134
(CHHALIYER)
|
1115004000NRG23070520220020368
|
07/05/2022
|
RAULJI NAYNABEN MAHENDRASINH
|
1115004WL002219
|
RAULJI NAYNABEN MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269862845
|
|
RAULJINAYNABENMAHENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
DESAR
|
GJ-15-004-012-001/2134
(CHHALIYER)
|
1115004000NRG23070520220020367
|
07/05/2022
|
RAULJI MAHENDRASINH
|
1115004WL002219
|
RAULJI MAHENDRASINH
|
00415
|
SBIN0001036
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269862848
|
|
MR MAHENDRASINH RAULAJI
|
()
|
|
10
|
DESAR
|
GJ-15-004-012-001/37
(CHHALIYER)
|
1115004000NRG23070520220020371
|
07/05/2022
|
SOLANKI MAHESHKUMAR BHALABHAI
|
1115004WL002219
|
SOLANKI MAHESHKUMAR BHALABHAI
|
00415
|
SBIN0001036
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269862847
|
|
MR MAHESHBHAI BHALABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|