|
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-19-003-067-002/464617928
(Subir)
|
1119003000NRG23150620220047326
|
15/06/2022
|
Gamit Bineshbhai Posalyabhai
|
1119003WL002459
|
Gamit Bineshbhai Posalyabhai
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109574
|
|
GamitBineshbhaiPosalyabhai
|
()
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464618030
(Subir)
|
1119003000NRG23150620220047345
|
15/06/2022
|
KUNVAR GAJENDRABHAI BABUBHAI
|
1119003WL002459
|
KUNVAR GAJENDRABHAI BABUBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109573
|
|
KUNVARGAJENDRABHAIBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464604773
(Subir)
|
1119003000NRG23150620220047318
|
15/06/2022
|
GAYKWAD RAMUBHAI GANSIYABHAI
|
1119003WL002459
|
GAYKWAD RAMUBHAI GANSIYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109578
|
|
GAYKWADRAMUBHAIGANSIYABHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-067-002/464604773
(Subir)
|
1119003000NRG23150620220047319
|
15/06/2022
|
LATABEN RAMUBHAI
|
1119003WL002459
|
LATABEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109579
|
|
LATABENRAMUBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-067-002/464604808
(Subir)
|
1119003000NRG23150620220047321
|
15/06/2022
|
RAMABEN NANUBHAI
|
1119003WL002459
|
RAMABEN NANUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109600
|
|
RAMABENNANUBHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-067-002/464604861
(Subir)
|
1119003000NRG23150620220047322
|
15/06/2022
|
PAWAR RANJANBEN SUDHAKARBHAI
|
1119003WL002459
|
PAWAR RANJANBEN SUDHAKARBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109576
|
|
PAWARRANJANBENSUDHAKARBHAI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-067-002/464604862
(Subir)
|
1119003000NRG23150620220047324
|
15/06/2022
|
PAWAR JAYNABEN BINESHBHAI
|
1119003WL002459
|
PAWAR JAYNABEN BINESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109577
|
|
PAWARJAYNABENBINESHBHAI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-067-002/464604862
(Subir)
|
1119003000NRG23150620220047323
|
15/06/2022
|
PAWAR SEVANTIBEN HIRUBHAI
|
1119003WL002459
|
PAWAR SEVANTIBEN HIRUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109587
|
|
PAWARSEVANTIBENHIRUBHAI
|
()
|
|
9
|
SUBIR
|
GJ-19-003-067-002/464617868
(Subir)
|
1119003000NRG23150620220047325
|
15/06/2022
|
RAMESHBHAI RAMUBHAI PAWAR
|
1119003WL002459
|
RAMESHBHAI RAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109583
|
|
RAMESHBHAIRAMUBHAIPAWAR
|
()
|
|
10
|
SUBIR
|
GJ-19-003-067-002/464617928
(Subir)
|
1119003000NRG23150620220047327
|
15/06/2022
|
Gamit Sangitaben Bineshbhai
|
1119003WL002459
|
Gamit Sangitaben Bineshbhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109589
|
|
GamitSangitabenBineshbhai
|
()
|
|
11
|
SUBIR
|
GJ-19-003-067-002/464617945
(Subir)
|
1119003000NRG23150620220047329
|
15/06/2022
|
GAMIT BABITABEN SATISHBHAI
|
1119003WL002459
|
GAMIT BABITABEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109580
|
|
GAMITBABITABENSATISHBHAI
|
()
|
|
12
|
SUBIR
|
GJ-19-003-067-002/464617945
(Subir)
|
1119003000NRG23150620220047328
|
15/06/2022
|
GAMIT SATISHBHAI KANTILALBHAI
|
1119003WL002459
|
GAMIT SATISHBHAI KANTILALBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109591
|
|
GAMITSATISHBHAIKANTILALBHAI
|
()
|
|
13
|
SUBIR
|
GJ-19-003-067-002/464617956
(Subir)
|
1119003000NRG23150620220047331
|
15/06/2022
|
PAWAR BHARATIBEN JAYRAMBHAI
|
1119003WL002459
|
PAWAR BHARATIBEN JAYRAMBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109588
|
|
PAWARBHARATIBENJAYRAMBHAI
|
()
|
|
14
|
SUBIR
|
GJ-19-003-067-002/464617956
(Subir)
|
1119003000NRG23150620220047330
|
15/06/2022
|
PAWAR JAYRAMBHAI MIRUBHAI
|
1119003WL002459
|
PAWAR JAYRAMBHAI MIRUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109596
|
|
PAWARJAYRAMBHAIMIRUBHAI
|
()
|
|
15
|
SUBIR
|
GJ-19-003-067-002/464617975
(Subir)
|
1119003000NRG23150620220047332
|
15/06/2022
|
PAWAR SANTOSHBHAI SOMABHAI
|
1119003WL002459
|
PAWAR SANTOSHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109593
|
|
PAWARSANTOSHBHAISOMABHAI
|
()
|
|
16
|
SUBIR
|
GJ-19-003-067-002/464617975
(Subir)
|
1119003000NRG23150620220047333
|
15/06/2022
|
PAWAR SHASHIKALABEN SANTOSHBHAI
|
1119003WL002459
|
PAWAR SHASHIKALABEN SANTOSHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109594
|
|
PAWARSHASHIKALABENSANTOSHBHAI
|
()
|
|
17
|
SUBIR
|
GJ-19-003-067-002/464618010
(Subir)
|
1119003000NRG23150620220047335
|
15/06/2022
|
PAWAR PANKIBEN SHUKARBHAI
|
1119003WL002459
|
PAWAR PANKIBEN SHUKARBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109599
|
|
PAWARPANKIBENSHUKARBHAI
|
()
|
|
18
|
SUBIR
|
GJ-19-003-067-002/464618010
(Subir)
|
1119003000NRG23150620220047334
|
15/06/2022
|
PAWAR SHUKARBHAI PANDUBHAI
|
1119003WL002459
|
PAWAR SHUKARBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109598
|
|
PAWARSHUKARBHAIPANDUBHAI
|
()
|
|
19
|
SUBIR
|
GJ-19-003-067-002/464618015
(Subir)
|
1119003000NRG23150620220047336
|
15/06/2022
|
BARISH BHIKHUBHAI MOTRYABHAI
|
1119003WL002459
|
BARISH BHIKHUBHAI MOTRYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109582
|
|
BARISHBHIKHUBHAIMOTRYABHAI
|
()
|
|
20
|
SUBIR
|
GJ-19-003-067-002/464618015
(Subir)
|
1119003000NRG23150620220047337
|
15/06/2022
|
MINABEN BHIKHUBHAI BARISH
|
1119003WL002459
|
MINABEN BHIKHUBHAI BARISH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109586
|
|
MINABENBHIKHUBHAIBARISH
|
()
|
|
21
|
SUBIR
|
GJ-19-003-067-002/464618017
(Subir)
|
1119003000NRG23150620220047338
|
15/06/2022
|
PAWAR KANTIBEN RAJUBHAI
|
1119003WL002459
|
PAWAR KANTIBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109597
|
|
PAWARKANTIBENRAJUBHAI
|
()
|
|
22
|
SUBIR
|
GJ-19-003-067-002/464618023
(Subir)
|
1119003000NRG23150620220047339
|
15/06/2022
|
PAWAR ISHWARBHAI RAMUBHAI
|
1119003WL002459
|
PAWAR ISHWARBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109581
|
|
PAWARISHWARBHAIRAMUBHAI
|
()
|
|
23
|
SUBIR
|
GJ-19-003-067-002/464618023
(Subir)
|
1119003000NRG23150620220047340
|
15/06/2022
|
PAWAR TARUNABEN ISHWARBHAI
|
1119003WL002459
|
PAWAR TARUNABEN ISHWARBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109585
|
|
PAWARTARUNABENISHWARBHAI
|
()
|
|
24
|
SUBIR
|
GJ-19-003-067-002/464618024
(Subir)
|
1119003000NRG23150620220047341
|
15/06/2022
|
DESAI MUKESHBHAI JAGUBHAI
|
1119003WL002459
|
DESAI MUKESHBHAI JAGUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109584
|
|
DESAIMUKESHBHAIJAGUBHAI
|
()
|
|
25
|
SUBIR
|
GJ-19-003-067-002/464618024
(Subir)
|
1119003000NRG23150620220047342
|
15/06/2022
|
DESAI SUNANDABEN MUKESHBHAI
|
1119003WL002459
|
DESAI SUNANDABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109590
|
|
DESAISUNANDABENMUKESHBHAI
|
()
|
|
26
|
SUBIR
|
GJ-19-003-067-002/464618027
(Subir)
|
1119003000NRG23150620220047343
|
15/06/2022
|
THENGAL NITESHBHAI CHHAGANBHAI
|
1119003WL002459
|
THENGAL NITESHBHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109595
|
|
THENGALNITESHBHAICHHAGANBHAI
|
()
|
|
27
|
SUBIR
|
GJ-19-003-067-002/464618027
(Subir)
|
1119003000NRG23150620220047344
|
15/06/2022
|
THENGAL SARABEN NITESHBHAI
|
1119003WL002459
|
THENGAL SARABEN NITESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109592
|
|
THENGALSARABENNITESHBHAI
|
()
|
|
28
|
SUBIR
|
GJ-19-003-067-002/464618030
(Subir)
|
1119003000NRG23150620220047346
|
15/06/2022
|
KUNVAR PARUBEN GAJENDRABHAI
|
1119003WL002459
|
KUNVAR PARUBEN GAJENDRABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374109575
|
|
KUNVARPARUBENGAJENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74568
|
74568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80304
|
80304
|
|
|
|
|
|
|
|