|
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-19-003-039-001/464616524
(Kakashala)
|
1119003000NRG23230520220031942
|
23/05/2022
|
KASHIRAMBHAI BULABHAI THENGAL
|
1119003WL001696
|
KASHIRAMBHAI BULABHAI THENGAL
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
27/05/2022
|
|
1586344818
|
|
KASHIRAMBHAIBULABHAITHENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-039-001/464615222
(Kakashala)
|
1119003000NRG23230520220031924
|
23/05/2022
|
RANGUBEN JAVALIYABHAI
|
1119003WL001696
|
RANGUBEN JAVALIYABHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
26/05/2022
|
|
1586344826
|
|
RANGUBENJAVALIYABHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-039-001/464616341
(Kakashala)
|
1119003000NRG23230520220031931
|
23/05/2022
|
BALUBHAI VADIYABHAI RAUT
|
1119003WL001696
|
BALUBHAI VADIYABHAI RAUT
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
26/05/2022
|
|
1586344819
|
|
BALUBHAIVADIYABHAIRAUT
|
()
|
|
4
|
SUBIR
|
GJ-19-003-039-001/464616390
(Kakashala)
|
1119003000NRG23230520220031933
|
23/05/2022
|
MANKIBEN MANJUBHAI
|
1119003WL001696
|
MANKIBEN MANJUBHAI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
26/05/2022
|
|
1586344821
|
|
MANKIBENMANJUBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-039-001/464616463
(Kakashala)
|
1119003000NRG23230520220031936
|
23/05/2022
|
SOMIBEN MAHENDRA
|
1119003WL001696
|
SOMIBEN MAHENDRA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
26/05/2022
|
|
1586344829
|
|
SOMIBENMAHENDRA
|
()
|
|
6
|
SUBIR
|
GJ-19-003-039-001/464616494
(Kakashala)
|
1119003000NRG23230520220031937
|
23/05/2022
|
SUMABHAI JAMSUBHAI MOKASI
|
1119003WL001696
|
SUMABHAI JAMSUBHAI MOKASI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
26/05/2022
|
|
1586344823
|
|
SUMABHAIJAMSUBHAIMOKASI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-039-001/464616508
(Kakashala)
|
1119003000NRG23230520220031940
|
23/05/2022
|
SOMIBEN VANJIBHAI CHAUDHARI
|
1119003WL001696
|
SOMIBEN VANJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
26/05/2022
|
|
1586344820
|
|
SOMIBENVANJIBHAICHAUDHARI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-039-001/464616511
(Kakashala)
|
1119003000NRG23230520220031941
|
23/05/2022
|
ISHAKBHAI NANAJUBHAI GAMIT
|
1119003WL001696
|
ISHAKBHAI NANAJUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
26/05/2022
|
|
1586344822
|
|
ISHAKBHAINANAJUBHAIGAMIT
|
()
|
|
9
|
SUBIR
|
GJ-19-003-039-001/464616528
(Kakashala)
|
1119003000NRG23230520220031943
|
23/05/2022
|
EBRAHIMBHAI GULJIBHAI GAMIT
|
1119003WL001696
|
EBRAHIMBHAI GULJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
26/05/2022
|
|
1586344828
|
|
EBRAHIMBHAIGULJIBHAIGAMIT
|
()
|
|
10
|
SUBIR
|
GJ-19-003-039-001/464616528
(Kakashala)
|
1119003000NRG23230520220031944
|
23/05/2022
|
SUMITRABEN EBRAHIMBHAI GAMIT
|
1119003WL001696
|
SUMITRABEN EBRAHIMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
26/05/2022
|
|
1586344827
|
|
SUMITRABENEBRAHIMBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
11
|
SUBIR
|
GJ-19-003-039-001/464616354
(Kakashala)
|
1119003000NRG23230520220031932
|
23/05/2022
|
AJAMIRBHAI SONIYABHAI RAUT
|
1119003WL001696
|
AJAMIRBHAI SONIYABHAI RAUT
|
00468
|
UBIN0562726
|
239
|
239
|
Processed
|
26/05/2022
|
|
1586344824
|
|
AJAMIRBHAISONIYABHAIRAUT
|
()
|
|
12
|
SUBIR
|
GJ-19-003-039-001/464616392
(Kakashala)
|
1119003000NRG23230520220031934
|
23/05/2022
|
GAMJYABHAI ZULYABHAI
|
1119003WL001696
|
GAMJYABHAI ZULYABHAI
|
00468
|
UBIN0562726
|
478
|
478
|
Processed
|
26/05/2022
|
|
1586344830
|
|
GAMJYABHAIZULYABHAI
|
()
|
|
13
|
SUBIR
|
GJ-19-003-039-001/464616392
(Kakashala)
|
1119003000NRG23230520220031935
|
23/05/2022
|
SUMANBEN GAMJYABHAI
|
1119003WL001696
|
SUMANBEN GAMJYABHAI
|
00468
|
UBIN0562726
|
478
|
478
|
Processed
|
26/05/2022
|
|
1586344832
|
|
SUMANBENGAMJYABHAI
|
()
|
|
14
|
SUBIR
|
GJ-19-003-039-001/464616501
(Kakashala)
|
1119003000NRG23230520220031938
|
23/05/2022
|
SUBANBHAI JIVUBHAI PAWAR
|
1119003WL001696
|
SUBANBHAI JIVUBHAI PAWAR
|
00468
|
UBIN0562726
|
239
|
239
|
Processed
|
26/05/2022
|
|
1586344831
|
|
SUBANBHAIJIVUBHAIPAWAR
|
()
|
|
15
|
SUBIR
|
GJ-19-003-039-001/464616508
(Kakashala)
|
1119003000NRG23230520220031939
|
23/05/2022
|
VANJIBHAI PARSUBHAI CHAUDHARI
|
1119003WL001696
|
VANJIBHAI PARSUBHAI CHAUDHARI
|
00468
|
UBIN0562726
|
478
|
478
|
Processed
|
26/05/2022
|
|
1586344825
|
|
VANJIBHAIPARSUBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|