|
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-19-003-020-001/464617672
(Daher)
|
1119003000NRG23060620220040521
|
06/06/2022
|
BANGAL GANSUBHAI KALUBHAI
|
1119003WL002142
|
BANGAL GANSUBHAI KALUBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609751
|
|
BANGALGANSUBHAIKALUBHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464617686
(Daher)
|
1119003000NRG23060620220040524
|
06/06/2022
|
BANGAL MOHANBHAI SONUBHAI
|
1119003WL002142
|
BANGAL MOHANBHAI SONUBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609748
|
|
BANGALMOHANBHAISONUBHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464617706
(Daher)
|
1119003000NRG23060620220040526
|
06/06/2022
|
SURTABEN IADARABHAI
|
1119003WL002142
|
SURTABEN IADARABHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609752
|
|
SURTABENIADARABHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464617906
(Daher)
|
1119003000NRG23060620220040527
|
06/06/2022
|
MAHESHBHAI SOMABHAI BHOYE
|
1119003WL002142
|
MAHESHBHAI SOMABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609755
|
|
MAHESHBHAISOMABHAIBHOYE
|
()
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464617906
(Daher)
|
1119003000NRG23060620220040528
|
06/06/2022
|
RANJANABEN MAHESHBHAI BHOYE
|
1119003WL002142
|
RANJANABEN MAHESHBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609754
|
|
RANJANABENMAHESHBHAIBHOYE
|
()
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464617907
(Daher)
|
1119003000NRG23060620220040530
|
06/06/2022
|
ARUNABEN RAJESHBHAI BANGAL
|
1119003WL002142
|
ARUNABEN RAJESHBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609753
|
|
ARUNABENRAJESHBHAIBANGAL
|
()
|
|
7
|
SUBIR
|
GJ-19-003-020-001/464617911
(Daher)
|
1119003000NRG23060620220040531
|
06/06/2022
|
ANADBHAI SONUBHAI BANGAL
|
1119003WL002142
|
ANADBHAI SONUBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609756
|
|
ANADBHAISONUBHAIBANGAL
|
()
|
|
8
|
SUBIR
|
GJ-19-003-020-001/464617913
(Daher)
|
1119003000NRG23060620220040532
|
06/06/2022
|
MAHESHBHAI BHAVDUBHAI BANGAL
|
1119003WL002142
|
MAHESHBHAI BHAVDUBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609759
|
|
MAHESHBHAIBHAVDUBHAIBANGAL
|
()
|
|
9
|
SUBIR
|
GJ-19-003-020-001/464617990
(Daher)
|
1119003000NRG23060620220040534
|
06/06/2022
|
CHANDANBEN JAYESHBHAI
|
1119003WL002142
|
CHANDANBEN JAYESHBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609749
|
|
CHANDANBENJAYESHBHAI
|
()
|
|
10
|
SUBIR
|
GJ-19-003-020-001/464617999
(Daher)
|
1119003000NRG23060620220040536
|
06/06/2022
|
JAYVANTIBEN GANUBHAI BENGAL
|
1119003WL002142
|
JAYVANTIBEN GANUBHAI BENGAL
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609750
|
|
JAYVANTIBENGANUBHAIBENGAL
|
()
|
|
11
|
SUBIR
|
GJ-19-003-020-001/464618003
(Daher)
|
1119003000NRG23060620220040538
|
06/06/2022
|
GANESHBHAI HIMATBHAI CHOCHARI
|
1119003WL002142
|
GANESHBHAI HIMATBHAI CHOCHARI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609758
|
|
GANESHBHAIHIMATBHAICHOCHARI
|
()
|
|
12
|
SUBIR
|
GJ-19-003-020-001/464618056
(Daher)
|
1119003000NRG23060620220040540
|
06/06/2022
|
GAVIT KAMLESHBHAI
|
1119003WL002142
|
GAVIT KAMLESHBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609757
|
|
GAVITKAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34416
|
34416
|
|
|
|
|
|
|
|
|
13
|
SUBIR
|
GJ-19-003-020-001/464617907
(Daher)
|
1119003000NRG23060620220040529
|
06/06/2022
|
RAJESHBHAI VALALUBHAI BANGAL
|
1119003WL002142
|
RAJESHBHAI VALALUBHAI BANGAL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609760
|
|
RAJESHBHAIVALALUBHAIBANGAL
|
()
|
|
14
|
SUBIR
|
GJ-19-003-020-001/464617996
(Daher)
|
1119003000NRG23060620220040535
|
06/06/2022
|
RAMESHBHAI BHVDUBHAI BANGAL
|
1119003WL002142
|
RAMESHBHAI BHVDUBHAI BANGAL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609762
|
|
RAMESHBHAIBHVDUBHAIBANGAL
|
()
|
|
15
|
SUBIR
|
GJ-19-003-020-001/464618001
(Daher)
|
1119003000NRG23060620220040537
|
06/06/2022
|
BAYJUBHAI GANUBHAI JOGARYA
|
1119003WL002142
|
BAYJUBHAI GANUBHAI JOGARYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609766
|
|
BAYJUBHAIGANUBHAIJOGARYA
|
()
|
|
16
|
SUBIR
|
GJ-19-003-020-001/464618023
(Daher)
|
1119003000NRG23060620220040539
|
06/06/2022
|
SAVALE RAMILABEN DILIPBHAI
|
1119003WL002142
|
SAVALE RAMILABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609763
|
|
SAVALERAMILABENDILIPBHAI
|
()
|
|
17
|
SUBIR
|
GJ-19-003-020-001/464618058
(Daher)
|
1119003000NRG23060620220040541
|
06/06/2022
|
CHAUDHRI JAMSUBHAI LASUBHAI
|
1119003WL002142
|
CHAUDHRI JAMSUBHAI LASUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609764
|
|
CHAUDHRIJAMSUBHAILASUBHAI
|
()
|
|
18
|
SUBIR
|
GJ-19-003-020-001/464618072
(Daher)
|
1119003000NRG23060620220040543
|
06/06/2022
|
SARITABEN VINESHBHAI
|
1119003WL002142
|
SARITABEN VINESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609768
|
|
SARITABENVINESHBHAI
|
()
|
|
19
|
SUBIR
|
GJ-19-003-020-001/464618072
(Daher)
|
1119003000NRG23060620220040542
|
06/06/2022
|
VINESHBHAI SITARAMBHAI
|
1119003WL002142
|
VINESHBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609767
|
|
VINESHBHAISITARAMBHAI
|
()
|
|
20
|
SUBIR
|
GJ-19-003-020-001/464618074
(Daher)
|
1119003000NRG23060620220040544
|
06/06/2022
|
VINESHBHAI MANOJBHAI
|
1119003WL002142
|
VINESHBHAI MANOJBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609765
|
|
VINESHBHAIMANOJBHAI
|
()
|
|
21
|
SUBIR
|
GJ-19-003-020-001/464618076
(Daher)
|
1119003000NRG23060620220040545
|
06/06/2022
|
KAMALBEN VASANBHAI
|
1119003WL002142
|
KAMALBEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609761
|
|
KAMALBENVASANBHAI
|
()
|
|
22
|
SUBIR
|
GJ-19-003-020-001/464618090
(Daher)
|
1119003000NRG23060620220040547
|
06/06/2022
|
IMALBEN ANTUBHA
|
1119003WL002142
|
IMALBEN ANTUBHA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2215609769
|
|
IMALBENANTUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28202
|
28202
|
|
|
|
|
|
|
|
|
23
|
SUBIR
|
GJ-19-003-020-001/464617914
(Daher)
|
1119003000NRG23060620220040533
|
06/06/2022
|
THEMUBEN CHINUBHAI CHAUDHARI
|
1119003WL002142
|
THEMUBEN CHINUBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215609771
|
|
THEMUBENCHINUBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
24
|
SUBIR
|
GJ-19-003-020-001/464618082
(Daher)
|
1119003000NRG23060620220040546
|
06/06/2022
|
BANGLA BHARATBHAI VALALUBHAI
|
1119003WL002142
|
BANGLA BHARATBHAI VALALUBHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2215609770
|
|
BANGLABHARATBHAIVALALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67876
|
67876
|
|
|
|
|
|
|
|