|
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-19-003-049-003/464633673
(Mahal)
|
1119003000NRG23211020220076088
|
22/10/2022
|
HANSABEN GANESHBHAI
|
1119003WL004702
|
HANSABEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
2151
|
2151
|
Processed
|
29/10/2022
|
|
5996580167
|
|
HANSABEN GANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-060-006/464631380
(Pipaldahad)
|
1119003000NRG23221020220076447
|
22/10/2022
|
Barde Akashbhai Tulshirambhai
|
1119003WL004741
|
Barde Akashbhai Tulshirambhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996580169
|
|
Barde Akashbhai Tulshirambhai
|
()
|
|
3
|
SUBIR
|
GJ-19-003-060-006/464631384
(Pipaldahad)
|
1119003000NRG23221020220076448
|
22/10/2022
|
Tarangkumar Shankarbhai Chaudhari
|
1119003WL004741
|
Tarangkumar Shankarbhai Chaudhari
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580168
|
|
Tarangkumar Shankarbhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-060-001/464631011
(Pipaldahad)
|
1119003000NRG23221020220076442
|
22/10/2022
|
MANILALBHAI
|
1119003WL004739
|
MANILALBHAI
|
00089
|
CBIN0284218
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996580184
|
|
MANILALBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-060-001/464631011
(Pipaldahad)
|
1119003000NRG23221020220076443
|
22/10/2022
|
SARSHVATIBEN
|
1119003WL004739
|
SARSHVATIBEN
|
00089
|
CBIN0284218
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996580176
|
|
SARSHVATIBEN
|
()
|
|
6
|
SUBIR
|
GJ-19-003-060-001/464631020
(Pipaldahad)
|
1119003000NRG23221020220076444
|
22/10/2022
|
FULYABHAI
|
1119003WL004739
|
FULYABHAI
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580183
|
|
FULYABHAI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-060-006/464631384
(Pipaldahad)
|
1119003000NRG23221020220076452
|
22/10/2022
|
Chaudhari Sangitaben Mehulbhai
|
1119003WL004742
|
Chaudhari Sangitaben Mehulbhai
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580172
|
|
Chaudhari Sangitaben Mehulbhai
|
()
|
|
8
|
SUBIR
|
GJ-19-003-060-006/464631384
(Pipaldahad)
|
1119003000NRG23221020220076451
|
22/10/2022
|
Mehulbhai Shankarbhai Chaudhari
|
1119003WL004742
|
Mehulbhai Shankarbhai Chaudhari
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580173
|
|
Mehulbhai Shankarbhai Chaudhari
|
()
|
|
9
|
SUBIR
|
GJ-19-003-060-006/464631393
(Pipaldahad)
|
1119003000NRG23221020220076450
|
22/10/2022
|
Jigneshbhai Baburavbhai Chaudhari
|
1119003WL004741
|
Jigneshbhai Baburavbhai Chaudhari
|
00089
|
CBIN0284218
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996580177
|
|
Jigneshbhai Baburavbhai Chaudhari
|
()
|
|
10
|
SUBIR
|
GJ-19-003-060-006/464631518
(Pipaldahad)
|
1119003000NRG23221020220076436
|
22/10/2022
|
Chovdhari Kamlben Mangaliyabhai
|
1119003WL004736
|
Chovdhari Kamlben Mangaliyabhai
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580170
|
|
Chovdhari Kamlben Mangaliyabhai
|
()
|
|
11
|
SUBIR
|
GJ-19-003-060-006/464631542
(Pipaldahad)
|
1119003000NRG23221020220076439
|
22/10/2022
|
Bayjuben Chamarbhai
|
1119003WL004738
|
Bayjuben Chamarbhai
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580171
|
|
Bayjuben Chamarbhai
|
()
|
|
12
|
SUBIR
|
GJ-19-003-060-007/464631022
(Pipaldahad)
|
1119003000NRG23221020220076433
|
22/10/2022
|
UMESHBHAI
|
1119003WL004735
|
UMESHBHAI
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580182
|
|
UMESHBHAI
|
()
|
|
13
|
SUBIR
|
GJ-19-003-060-007/464631024
(Pipaldahad)
|
1119003000NRG23221020220076445
|
22/10/2022
|
SHANTARAMBHAI MOTIRAMBHAI
|
1119003WL004740
|
SHANTARAMBHAI MOTIRAMBHAI
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580181
|
|
SHANTARAMBHAI MOTIRAMBHAI
|
()
|
|
14
|
SUBIR
|
GJ-19-003-060-007/464631763
(Pipaldahad)
|
1119003000NRG23221020220076446
|
22/10/2022
|
AMULBHAI JAGANBHAI CHAUDHAR
|
1119003WL004740
|
AMULBHAI JAGANBHAI CHAUDHAR
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580180
|
|
AMULBHAI JAGANBHAI CHAUDHAR
|
()
|
|
15
|
SUBIR
|
GJ-19-003-060-007/464631767
(Pipaldahad)
|
1119003000NRG23221020220076434
|
22/10/2022
|
BHOYE JIGNESHBHAI JIVUBHAI
|
1119003WL004735
|
BHOYE JIGNESHBHAI JIVUBHAI
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580185
|
|
BHOYE JIGNESHBHAI JIVUBHAI
|
()
|
|
16
|
SUBIR
|
GJ-19-003-060-007/464631768
(Pipaldahad)
|
1119003000NRG23221020220076437
|
22/10/2022
|
BHOYE HEENABEN JIVUBHAI
|
1119003WL004737
|
BHOYE HEENABEN JIVUBHAI
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580174
|
|
BHOYE HEENABEN JIVUBHAI
|
()
|
|
17
|
SUBIR
|
GJ-19-003-060-007/464631771
(Pipaldahad)
|
1119003000NRG23221020220076438
|
22/10/2022
|
CHAWRE DROPADIBEN RAJUBHAI
|
1119003WL004737
|
CHAWRE DROPADIBEN RAJUBHAI
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580175
|
|
CHAWRE DROPADIBEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25573
|
25573
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-049-003/464633673
(Mahal)
|
1119003000NRG23211020220076087
|
22/10/2022
|
URMILABEN GANESBHAI
|
1119003WL004702
|
URMILABEN GANESBHAI
|
00415
|
SBIN0006955
|
2151
|
2151
|
Processed
|
29/10/2022
|
|
5996580178
|
|
MRS URMILABEN GANESHBHAI VALVI
|
()
|
|
19
|
SUBIR
|
GJ-19-003-060-006/464631393
(Pipaldahad)
|
1119003000NRG23221020220076449
|
22/10/2022
|
Chaudhari Karshanbhai Baburavbhai
|
1119003WL004741
|
Chaudhari Karshanbhai Baburavbhai
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996580179
|
|
MR KARSHANBHAI BABURAVBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36328
|
36328
|
|
|
|
|
|
|
|