|
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
|
SUBIR
|
GJ-19-003-039-002/464615058
(Kakashala)
|
1119003000NRG23020520220015645
|
02/05/2022
|
DALUBHAI PECHARIYABAHI GAMIT
|
1119003WL000874
|
DALUBHAI PECHARIYABAHI GAMIT
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701040
|
|
DALUBHAIPECHARIYABAHIGAMIT
|
()
|
|
2
|
SUBIR
|
GJ-19-003-039-002/464615078
(Kakashala)
|
1119003000NRG23020520220015650
|
02/05/2022
|
CHEMATIYABHAI JETHIYABHAI GAMIT
|
1119003WL000874
|
CHEMATIYABHAI JETHIYABHAI GAMIT
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701041
|
|
CHEMATIYABHAIJETHIYABHAIGAMIT
|
()
|
|
3
|
SUBIR
|
GJ-19-003-039-002/464615078
(Kakashala)
|
1119003000NRG23020520220015652
|
02/05/2022
|
JEKABEN CHEMATHIYABHAI
|
1119003WL000874
|
JEKABEN CHEMATHIYABHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701042
|
|
JEKABENCHEMATHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-039-002/464614923
(Kakashala)
|
1119003000NRG23020520220015637
|
02/05/2022
|
GIMLIBEN TUKADIYABHAI
|
1119003WL000874
|
GIMLIBEN TUKADIYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701044
|
|
GIMLIBENTUKADIYABHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-039-002/464614939
(Kakashala)
|
1119003000NRG23020520220015640
|
02/05/2022
|
BALUBHAI PECHARIYABHAI GAMIT
|
1119003WL000874
|
BALUBHAI PECHARIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701045
|
|
BALUBHAIPECHARIYABHAIGAMIT
|
()
|
|
6
|
SUBIR
|
GJ-19-003-039-002/464615067
(Kakashala)
|
1119003000NRG23020520220015649
|
02/05/2022
|
BHILKIBEN NARESHBHAI
|
1119003WL000874
|
BHILKIBEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701046
|
|
BHILKIBENNARESHBHAI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-039-002/464615067
(Kakashala)
|
1119003000NRG23020520220015648
|
02/05/2022
|
NARESHBHAI TUKADIYABHAI GAMIT
|
1119003WL000874
|
NARESHBHAI TUKADIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701043
|
|
NARESHBHAITUKADIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-039-002/464615080
(Kakashala)
|
1119003000NRG23020520220015653
|
02/05/2022
|
RAJESHBHAI JIMALIYABHAI GAMIT
|
1119003WL000874
|
RAJESHBHAI JIMALIYABHAI GAMIT
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701039
|
|
RAJESHBHAIJIMALIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
9
|
SUBIR
|
GJ-19-003-039-002/464614889
(Kakashala)
|
1119003000NRG23020520220015632
|
02/05/2022
|
NANIBEN MAGANBHAI
|
1119003WL000874
|
NANIBEN MAGANBHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701033
|
|
NANIBENMAGANBHAI
|
()
|
|
10
|
SUBIR
|
GJ-19-003-039-002/464614917
(Kakashala)
|
1119003000NRG23020520220015636
|
02/05/2022
|
HOMIBEN KANTILALBHAI
|
1119003WL000874
|
HOMIBEN KANTILALBHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701036
|
|
HOMIBENKANTILALBHAI
|
()
|
|
11
|
SUBIR
|
GJ-19-003-039-002/464614923
(Kakashala)
|
1119003000NRG23020520220015638
|
02/05/2022
|
RAMESHBHAI TUKADIYABHAI
|
1119003WL000874
|
RAMESHBHAI TUKADIYABHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701038
|
|
RAMESHBHAITUKADIYABHAI
|
()
|
|
12
|
SUBIR
|
GJ-19-003-039-002/464614939
(Kakashala)
|
1119003000NRG23020520220015641
|
02/05/2022
|
RADHUBEN BALUBHAI
|
1119003WL000874
|
RADHUBEN BALUBHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701034
|
|
RADHUBENBALUBHAI
|
()
|
|
13
|
SUBIR
|
GJ-19-003-039-002/464614953
(Kakashala)
|
1119003000NRG23020520220015642
|
02/05/2022
|
SEVABEN RUVJIBHAI
|
1119003WL000874
|
SEVABEN RUVJIBHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701035
|
|
SEVABENRUVJIBHAI
|
()
|
|
14
|
SUBIR
|
GJ-19-003-039-002/464615025
(Kakashala)
|
1119003000NRG23020520220015643
|
02/05/2022
|
RAJUBEN GAMANBHAI KUVER
|
1119003WL000874
|
RAJUBEN GAMANBHAI KUVER
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701037
|
|
RAJUBENGAMANBHAIKUVER
|
()
|
|
15
|
SUBIR
|
GJ-19-003-039-002/464615078
(Kakashala)
|
1119003000NRG23020520220015651
|
02/05/2022
|
SOMIBEN CHEMATHIYABHAI
|
1119003WL000874
|
SOMIBEN CHEMATHIYABHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090701047
|
|
SOMIBENCHEMATHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|