|
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-19-003-067-002/464617955
(Subir)
|
1119003000NRG23130520220024861
|
13/05/2022
|
GAVIT BHARTIBEN SHIVRAMBHAI
|
1119003WL001372
|
GAVIT BHARTIBEN SHIVRAMBHAI
|
00045
|
BARB0AHWAXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009123
|
|
GAVITBHARTIBENSHIVRAMBHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464617955
(Subir)
|
1119003000NRG23130520220024860
|
13/05/2022
|
GAVIT SHIVRAMBHAI KANTUBHAI
|
1119003WL001372
|
GAVIT SHIVRAMBHAI KANTUBHAI
|
00045
|
BARB0AHWAXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009122
|
|
GAVITSHIVRAMBHAIKANTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464604785
(Subir)
|
1119003000NRG23130520220024839
|
13/05/2022
|
CHAGNIBEN KHANJIBHAI
|
1119003WL001372
|
CHAGNIBEN KHANJIBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009135
|
|
CHAGNIBENKHANJIBHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464604785
(Subir)
|
1119003000NRG23130520220024840
|
13/05/2022
|
RAMSIYABHAI KHANJIBHAI
|
1119003WL001372
|
RAMSIYABHAI KHANJIBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009131
|
|
RAMSIYABHAIKHANJIBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464604817
(Subir)
|
1119003000NRG23130520220024846
|
13/05/2022
|
DESAI RAMESHBHAI BHEKRYABHAI
|
1119003WL001372
|
DESAI RAMESHBHAI BHEKRYABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009129
|
|
DESAIRAMESHBHAIBHEKRYABHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464604832
(Subir)
|
1119003000NRG23130520220024849
|
13/05/2022
|
VANITABEN AMRATBHAI
|
1119003WL001372
|
VANITABEN AMRATBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009124
|
|
VANITABENAMRATBHAI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-067-002/464604860
(Subir)
|
1119003000NRG23130520220024852
|
13/05/2022
|
PAWAR SASIKANTBHAI HIRUBHAI
|
1119003WL001372
|
PAWAR SASIKANTBHAI HIRUBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009126
|
|
PAWARSASIKANTBHAIHIRUBHAI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-067-002/464604860
(Subir)
|
1119003000NRG23130520220024853
|
13/05/2022
|
PAWAR TARUBEN SASIKANTBHAI
|
1119003WL001372
|
PAWAR TARUBEN SASIKANTBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009125
|
|
PAWARTARUBENSASIKANTBHAI
|
()
|
|
9
|
SUBIR
|
GJ-19-003-067-002/464617895
(Subir)
|
1119003000NRG23130520220024854
|
13/05/2022
|
MAHENDRABHAI SURESHBHAI GAYKWAD
|
1119003WL001372
|
MAHENDRABHAI SURESHBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009127
|
|
MAHENDRABHAISURESHBHAIGAYKWAD
|
()
|
|
10
|
SUBIR
|
GJ-19-003-067-002/464617895
(Subir)
|
1119003000NRG23130520220024855
|
13/05/2022
|
PREMILABEN MAHENDRABHAI GAYKWAD
|
1119003WL001372
|
PREMILABEN MAHENDRABHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009128
|
|
PREMILABENMAHENDRABHAIGAYKWAD
|
()
|
|
11
|
SUBIR
|
GJ-19-003-067-002/464617927
(Subir)
|
1119003000NRG23130520220024856
|
13/05/2022
|
Bhoye Pravinbhai Ratanbhai
|
1119003WL001372
|
Bhoye Pravinbhai Ratanbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009134
|
|
BhoyePravinbhaiRatanbhai
|
()
|
|
12
|
SUBIR
|
GJ-19-003-067-002/464617927
(Subir)
|
1119003000NRG23130520220024857
|
13/05/2022
|
Bhoye Savitaben Pravinbhai
|
1119003WL001372
|
Bhoye Savitaben Pravinbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009133
|
|
BhoyeSavitabenPravinbhai
|
()
|
|
13
|
SUBIR
|
GJ-19-003-067-002/464617945
(Subir)
|
1119003000NRG23130520220024859
|
13/05/2022
|
GAMIT BABITABEN SATISHBHAI
|
1119003WL001372
|
GAMIT BABITABEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009130
|
|
GAMITBABITABENSATISHBHAI
|
()
|
|
14
|
SUBIR
|
GJ-19-003-067-002/464617945
(Subir)
|
1119003000NRG23130520220024858
|
13/05/2022
|
GAMIT SATISHBHAI KANTILALBHAI
|
1119003WL001372
|
GAMIT SATISHBHAI KANTILALBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877009132
|
|
GAMITSATISHBHAIKANTILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|