|
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-19-003-028-004/464623912
(Garkhadi)
|
1119003000NRG23210420220007696
|
22/04/2022
|
SAYAKUBEN LASUBHAI BAGUL
|
1119003WL000398
|
SAYAKUBEN LASUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484343
|
|
SAYAKUBENLASUBHAIBAGUL
|
()
|
|
2
|
SUBIR
|
GJ-19-003-028-004/464624117
(Garkhadi)
|
1119003000NRG23210420220007699
|
22/04/2022
|
RAGHUBHAI RUDHIYABHAI BAGUL
|
1119003WL000398
|
RAGHUBHAI RUDHIYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484353
|
|
RAGHUBHAIRUDHIYABHAIBAGUL
|
()
|
|
3
|
SUBIR
|
GJ-19-003-028-004/464624128
(Garkhadi)
|
1119003000NRG23210420220007701
|
22/04/2022
|
ESHABEN PANDITBHAI BAGUL
|
1119003WL000398
|
ESHABEN PANDITBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484340
|
|
ESHABENPANDITBHAIBAGUL
|
()
|
|
4
|
SUBIR
|
GJ-19-003-028-004/464624128
(Garkhadi)
|
1119003000NRG23210420220007700
|
22/04/2022
|
PANDITBHAI SUKARYABHAI BAGUL
|
1119003WL000398
|
PANDITBHAI SUKARYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484339
|
|
PANDITBHAISUKARYABHAIBAGUL
|
()
|
|
5
|
SUBIR
|
GJ-19-003-028-004/464624131
(Garkhadi)
|
1119003000NRG23210420220007704
|
22/04/2022
|
CHANDUBHAI FULUBHAI VADHAI
|
1119003WL000398
|
CHANDUBHAI FULUBHAI VADHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484341
|
|
CHANDUBHAIFULUBHAIVADHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-028-004/464624131
(Garkhadi)
|
1119003000NRG23210420220007705
|
22/04/2022
|
TAIBEN CHANDUBHAI VADHAI
|
1119003WL000398
|
TAIBEN CHANDUBHAI VADHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0830484342
|
|
TAIBENCHANDUBHAIVADHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-028-004/464623078
(Garkhadi)
|
1119003000NRG23210420220007682
|
22/04/2022
|
MOTIRAMBHAI LAHANBHAI PAWAR
|
1119003WL000398
|
MOTIRAMBHAI LAHANBHAI PAWAR
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484351
|
|
MOTIRAMBHAILAHANBHAIPAWAR
|
()
|
|
8
|
SUBIR
|
GJ-19-003-028-004/464623084
(Garkhadi)
|
1119003000NRG23210420220007686
|
22/04/2022
|
BANUBEN MAGANBHAI BAGUL
|
1119003WL000398
|
BANUBEN MAGANBHAI BAGUL
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484348
|
|
BANUBENMAGANBHAIBAGUL
|
()
|
|
9
|
SUBIR
|
GJ-19-003-028-004/464623896
(Garkhadi)
|
1119003000NRG23210420220007693
|
22/04/2022
|
BAYJUBEN MAHRYABHAI SABLE
|
1119003WL000398
|
BAYJUBEN MAHRYABHAI SABLE
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484352
|
|
BAYJUBENMAHRYABHAISABLE
|
()
|
|
10
|
SUBIR
|
GJ-19-003-028-004/464623897
(Garkhadi)
|
1119003000NRG23210420220007694
|
22/04/2022
|
RAJUBHAI MAHRYABHAI SABLE
|
1119003WL000398
|
RAJUBHAI MAHRYABHAI SABLE
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484347
|
|
RAJUBHAIMAHRYABHAISABLE
|
()
|
|
11
|
SUBIR
|
GJ-19-003-028-004/464623897
(Garkhadi)
|
1119003000NRG23210420220007695
|
22/04/2022
|
SILABEN RAJUBHAI SABLE
|
1119003WL000398
|
SILABEN RAJUBHAI SABLE
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484349
|
|
SILABENRAJUBHAISABLE
|
()
|
|
12
|
SUBIR
|
GJ-19-003-028-004/464623918
(Garkhadi)
|
1119003000NRG23210420220007698
|
22/04/2022
|
ANJINABEN BUDHYABHAI BHOYE
|
1119003WL000398
|
ANJINABEN BUDHYABHAI BHOYE
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484346
|
|
ANJINABENBUDHYABHAIBHOYE
|
()
|
|
13
|
SUBIR
|
GJ-19-003-028-004/464623918
(Garkhadi)
|
1119003000NRG23210420220007697
|
22/04/2022
|
BUDHYABHAI MAHADUBHAI BHOYE
|
1119003WL000398
|
BUDHYABHAI MAHADUBHAI BHOYE
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484345
|
|
BUDHYABHAIMAHADUBHAIBHOYE
|
()
|
|
14
|
SUBIR
|
GJ-19-003-028-004/464624130
(Garkhadi)
|
1119003000NRG23210420220007703
|
22/04/2022
|
MIRABEN SUNILBHAI VALVI
|
1119003WL000398
|
MIRABEN SUNILBHAI VALVI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484344
|
|
MIRABENSUNILBHAIVALVI
|
()
|
|
15
|
SUBIR
|
GJ-19-003-028-004/464624130
(Garkhadi)
|
1119003000NRG23210420220007702
|
22/04/2022
|
SUNILBHAI SAKHARAMBHAI VALVI
|
1119003WL000398
|
SUNILBHAI SAKHARAMBHAI VALVI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830484350
|
|
SUNILBHAISAKHARAMBHAIVALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42542
|
42542
|
|
|
|
|
|
|
|