|
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
|
ANKLESVAR
|
GJ-16-002-007-001/75990597
(Borbhatha)
|
1116002000NRG23160620220016698
|
16/06/2022
|
VASAVA AJITBHAI MASTANBHAI
|
1116002WL002658
|
VASAVA AJITBHAI MASTANBHAI
|
00045
|
BARB0ANKLES
|
1206
|
1206
|
Processed
|
22/06/2022
|
|
2434275821
|
|
VASAVAAJITBHAIMASTANBHAI
|
()
|
|
2
|
ANKLESVAR
|
GJ-16-002-007-001/75990602
(Borbhatha)
|
1116002000NRG23160620220016699
|
16/06/2022
|
RAKESHBHAI MANGABHAI VASAVA
|
1116002WL002658
|
RAKESHBHAI MANGABHAI VASAVA
|
00045
|
BARB0ANKLES
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434275824
|
|
RAKESHBHAIMANGABHAIVASAVA
|
()
|
|
3
|
ANKLESVAR
|
GJ-16-002-007-001/75990614
(Borbhatha)
|
1116002000NRG23160620220016700
|
16/06/2022
|
JAYABEN VASAVA
|
1116002WL002658
|
JAYABEN VASAVA
|
00045
|
BARB0ANKLES
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434275823
|
|
JAYABENVASAVA
|
()
|
|
4
|
ANKLESVAR
|
GJ-16-002-007-001/75990617
(Borbhatha)
|
1116002000NRG23160620220016702
|
16/06/2022
|
ANILBHAI MASTANBHAI VASAVA
|
1116002WL002658
|
ANILBHAI MASTANBHAI VASAVA
|
00045
|
BARB0ANKLES
|
1206
|
1206
|
Processed
|
22/06/2022
|
|
2434275822
|
|
ANILBHAIMASTANBHAIVASAVA
|
()
|
|
5
|
ANKLESVAR
|
GJ-16-002-007-001/75990624
(Borbhatha)
|
1116002000NRG23160620220016704
|
16/06/2022
|
TINUBEN DALSUKHBHAI VASAVA
|
1116002WL002658
|
TINUBEN DALSUKHBHAI VASAVA
|
00045
|
BARB0ANKLES
|
1206
|
1206
|
Processed
|
22/06/2022
|
|
2434275826
|
|
TINUBENDALSUKHBHAIVASAVA
|
()
|
|
6
|
ANKLESVAR
|
GJ-16-002-007-001/75990626
(Borbhatha)
|
1116002000NRG23160620220016705
|
16/06/2022
|
PRIYANKA
|
1116002WL002658
|
PRIYANKA
|
00045
|
BARB0ANKLES
|
1206
|
1206
|
Processed
|
22/06/2022
|
|
2434275827
|
|
PRIYANKA
|
()
|
|
7
|
ANKLESVAR
|
GJ-16-002-007-001/7599611
(Borbhatha)
|
1116002000NRG23160620220016709
|
16/06/2022
|
CHAMPABEN BHANABHAI VASAVA
|
1116002WL002658
|
CHAMPABEN BHANABHAI VASAVA
|
00045
|
BARB0ANKLES
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434275825
|
|
CHAMPABENBHANABHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
8
|
ANKLESVAR
|
GJ-16-002-007-001/75990628
(Borbhatha)
|
1116002000NRG23160620220016706
|
16/06/2022
|
VASAVA ARVINDBHAI MANGABHAI
|
1116002WL002658
|
VASAVA ARVINDBHAI MANGABHAI
|
00045
|
BARB0BHANKL
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434275828
|
|
VASAVAARVINDBHAIMANGABHAI
|
()
|
|
9
|
ANKLESVAR
|
GJ-16-002-007-001/75990631
(Borbhatha)
|
1116002000NRG23160620220016707
|
16/06/2022
|
VASAVA SUNITABEN GANPATBHAI
|
1116002WL002658
|
VASAVA SUNITABEN GANPATBHAI
|
00045
|
BARB0BHANKL
|
1206
|
1206
|
Processed
|
22/06/2022
|
|
2434275833
|
|
VASAVASUNITABENGANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
10
|
ANKLESVAR
|
GJ-16-002-007-001/75990618
(Borbhatha)
|
1116002000NRG23160620220016703
|
16/06/2022
|
ANILBHAI ISHVARBHAI VASAVA
|
1116002WL002658
|
ANILBHAI ISHVARBHAI VASAVA
|
00045
|
BARB0KOSAMD
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434275832
|
|
ANILBHAIISHVARBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
ANKLESVAR
|
GJ-16-002-007-001/75990615
(Borbhatha)
|
1116002000NRG23160620220016701
|
16/06/2022
|
BHAVNABEN ANILBHAI VASAVA
|
1116002WL002658
|
BHAVNABEN ANILBHAI VASAVA
|
00048
|
BKID0003003
|
1206
|
1206
|
Processed
|
22/06/2022
|
|
2434275831
|
|
BHAVNABENANILBHAIVASAVA
|
()
|
|
12
|
ANKLESVAR
|
GJ-16-002-007-001/75990634
(Borbhatha)
|
1116002000NRG23160620220016708
|
16/06/2022
|
AKASHBHAI BHAGVATBHAI VASAVA
|
1116002WL002658
|
AKASHBHAI BHAGVATBHAI VASAVA
|
00048
|
BKID0003003
|
1206
|
1206
|
Processed
|
22/06/2022
|
|
2434275834
|
|
AKASHBHAIBHAGVATBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
13
|
ANKLESVAR
|
GJ-16-002-055-001/7600202694
(Sisodara)
|
1116002000NRG23160620220016670
|
16/06/2022
|
SHANTA
|
1116002WL002657
|
SHANTA
|
00415
|
SBIN0007399
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434275835
|
|
MRS SHANTABEN RAMESHBHAI VASAVA
|
()
|
|
14
|
ANKLESVAR
|
GJ-16-002-055-001/7600202696
(Sisodara)
|
1116002000NRG23160620220016672
|
16/06/2022
|
JOSHNA
|
1116002WL002657
|
JOSHNA
|
00415
|
SBIN0007399
|
1206
|
1206
|
Processed
|
22/06/2022
|
|
2434275836
|
|
MRS JOSHNABEN RAMUBHAI VASAVA
|
()
|
|
15
|
ANKLESVAR
|
GJ-16-002-055-001/7600202697
(Sisodara)
|
1116002000NRG23160620220016673
|
16/06/2022
|
SUNITA
|
1116002WL002657
|
SUNITA
|
00415
|
SBIN0007399
|
1212
|
1212
|
Processed
|
22/06/2022
|
|
2434275837
|
|
MRS SUNITABEN ANILBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
16
|
ANKLESVAR
|
GJ-16-002-055-001/7600202695
(Sisodara)
|
1116002000NRG23160620220016671
|
16/06/2022
|
ARUNA
|
1116002WL002657
|
ARUNA
|
00415
|
SBIN0008452
|
1206
|
1206
|
Processed
|
22/06/2022
|
|
2434275838
|
|
MR ARUNABEN VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
17
|
ANKLESVAR
|
GJ-16-002-007-001/75990594
(Borbhatha)
|
1116002000NRG23160620220016697
|
16/06/2022
|
VASAVA PREMILABEN MANGABHAI
|
1116002WL002658
|
VASAVA PREMILABEN MANGABHAI
|
00462
|
UCBA0003062
|
1206
|
1206
|
Processed
|
22/06/2022
|
|
2434275830
|
|
VASAVA PREMILABEN MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
18
|
ANKLESVAR
|
GJ-16-002-007-001/75990587
(Borbhatha)
|
1116002000NRG23160620220016696
|
16/06/2022
|
Vasava Sangita Ben Rajesh kumar
|
1116002WL002658
|
Vasava Sangita Ben Rajesh kumar
|
00554
|
KKBK0003008
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434275829
|
|
VasavaSangitaBenRajeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21672
|
21672
|
|
|
|
|
|
|
|