|
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-19-003-052-005/464632938
(Malga)
|
1119003000NRG23100520220022189
|
10/05/2022
|
CHIMANBHAI KASHIRAMBHAI
|
1119003WL001230
|
CHIMANBHAI KASHIRAMBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542046
|
|
CHIMANBHAIKASHIRAMBHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-052-005/464632942
(Malga)
|
1119003000NRG23100520220022192
|
10/05/2022
|
MADHUBHAI RAMAJIBHAI
|
1119003WL001230
|
MADHUBHAI RAMAJIBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542047
|
|
MADHUBHAIRAMAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-052-005/464632925
(Malga)
|
1119003000NRG23100520220022188
|
10/05/2022
|
ANTUBEN BAPUBHAI
|
1119003WL001230
|
ANTUBEN BAPUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542048
|
|
ANTUBENBAPUBHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-052-005/464632925
(Malga)
|
1119003000NRG23100520220022187
|
10/05/2022
|
BAPUBHAI ZIPARBHAI
|
1119003WL001230
|
BAPUBHAI ZIPARBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542050
|
|
BAPUBHAIZIPARBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-052-005/464632938
(Malga)
|
1119003000NRG23100520220022190
|
10/05/2022
|
SUMANBEN CHIMANBHAI
|
1119003WL001230
|
SUMANBEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542051
|
|
SUMANBENCHIMANBHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-052-005/464633894
(Malga)
|
1119003000NRG23100520220022204
|
10/05/2022
|
Jiteshbhai variyabhai chodhri
|
1119003WL001230
|
Jiteshbhai variyabhai chodhri
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542040
|
|
Jiteshbhaivariyabhaichodhri
|
()
|
|
7
|
SUBIR
|
GJ-19-003-052-005/464633895
(Malga)
|
1119003000NRG23100520220022205
|
10/05/2022
|
JITUBHAI CHIMANBHAI BORSHa
|
1119003WL001230
|
JITUBHAI CHIMANBHAI BORSHa
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542054
|
|
JITUBHAICHIMANBHAIBORSHa
|
()
|
|
8
|
SUBIR
|
GJ-19-003-052-005/464633895
(Malga)
|
1119003000NRG23100520220022206
|
10/05/2022
|
Kalaben jitubhai borasa
|
1119003WL001230
|
Kalaben jitubhai borasa
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542049
|
|
Kalabenjitubhaiborasa
|
()
|
|
9
|
SUBIR
|
GJ-19-003-052-005/464633897
(Malga)
|
1119003000NRG23100520220022207
|
10/05/2022
|
NILESHBHAI BOBANBHAI CHAUDHRI
|
1119003WL001230
|
NILESHBHAI BOBANBHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542052
|
|
NILESHBHAIBOBANBHAICHAUDHRI
|
()
|
|
10
|
SUBIR
|
GJ-19-003-052-005/464633897
(Malga)
|
1119003000NRG23100520220022208
|
10/05/2022
|
VANITABEN NILESHBHAI
|
1119003WL001230
|
VANITABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542053
|
|
VANITABENNILESHBHAI
|
()
|
|
11
|
SUBIR
|
GJ-19-003-052-005/464633900
(Malga)
|
1119003000NRG23100520220022210
|
10/05/2022
|
BHARATIBEN SUDAMBHAI BORSHA
|
1119003WL001230
|
BHARATIBEN SUDAMBHAI BORSHA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542039
|
|
BHARATIBENSUDAMBHAIBORSHA
|
()
|
|
12
|
SUBIR
|
GJ-19-003-052-005/464633900
(Malga)
|
1119003000NRG23100520220022209
|
10/05/2022
|
JAYESHBHAI SUDAMBHAI BORSHA
|
1119003WL001230
|
JAYESHBHAI SUDAMBHAI BORSHA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542038
|
|
JAYESHBHAISUDAMBHAIBORSHA
|
()
|
|
13
|
SUBIR
|
GJ-19-003-052-005/464633901
(Malga)
|
1119003000NRG23100520220022212
|
10/05/2022
|
DIPIKABEN JITESHBHAI
|
1119003WL001230
|
DIPIKABEN JITESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542042
|
|
DIPIKABENJITESHBHAI
|
()
|
|
14
|
SUBIR
|
GJ-19-003-052-005/464633901
(Malga)
|
1119003000NRG23100520220022211
|
10/05/2022
|
JITESHBHAI SUDAMBHAI BORSHA
|
1119003WL001230
|
JITESHBHAI SUDAMBHAI BORSHA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542041
|
|
JITESHBHAISUDAMBHAIBORSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34416
|
34416
|
|
|
|
|
|
|
|
|
15
|
SUBIR
|
GJ-19-003-052-005/464633908
(Malga)
|
1119003000NRG23100520220022214
|
10/05/2022
|
MAULE BHAI CIMANBHAI BORSA
|
1119003WL001230
|
MAULE BHAI CIMANBHAI BORSA
|
00045
|
BARB0KARCHE
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1273542043
|
|
MAULEBHAICIMANBHAIBORSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
16
|
SUBIR
|
GJ-19-003-052-005/464632941
(Malga)
|
1119003000NRG23100520220022191
|
10/05/2022
|
PRAVINBHAI SHITARAMBHAI
|
1119003WL001230
|
PRAVINBHAI SHITARAMBHAI
|
00078
|
CNRB0006634
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542044
|
|
PRAVINBHAISHITARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-052-005/464633907
(Malga)
|
1119003000NRG23100520220022213
|
10/05/2022
|
LAXIMEBEN CHIMANBHAI BORSA
|
1119003WL001230
|
LAXIMEBEN CHIMANBHAI BORSA
|
00415
|
SBIN0006955
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273542045
|
|
MR BORSA LAXMIBEN CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47800
|
47800
|
|
|
|
|
|
|
|