|
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-19-003-041-004/464616127
(Keshabandh)
|
1119003000NRG23270620220055693
|
27/06/2022
|
MALVI ARJUNBHAI SEGABHAI
|
1119003WL002895
|
MALVI ARJUNBHAI SEGABHAI
|
00045
|
BARB0AHWAXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149320307
|
|
MALVI ARJUNBHAI SEGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-041-004/4600192
(Keshabandh)
|
1119003000NRG23270620220055664
|
27/06/2022
|
SHANTIBEN
|
1119003WL002895
|
SHANTIBEN
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149320313
|
|
SHANTIBEN
|
()
|
|
3
|
SUBIR
|
GJ-19-003-041-004/4600233
(Keshabandh)
|
1119003000NRG23270620220055666
|
27/06/2022
|
JAMNABEN
|
1119003WL002895
|
JAMNABEN
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149320319
|
|
JAMNABEN
|
()
|
|
4
|
SUBIR
|
GJ-19-003-041-004/4600276
(Keshabandh)
|
1119003000NRG23270620220055667
|
27/06/2022
|
NANIBEN
|
1119003WL002895
|
NANIBEN
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149320323
|
|
NANIBEN
|
()
|
|
5
|
SUBIR
|
GJ-19-003-041-004/464615413
(Keshabandh)
|
1119003000NRG23270620220055669
|
27/06/2022
|
ILUBEN MAHRIYABHAI
|
1119003WL002895
|
ILUBEN MAHRIYABHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149320310
|
|
ILUBEN MAHRIYABHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-041-004/464615417
(Keshabandh)
|
1119003000NRG23270620220055670
|
27/06/2022
|
VELJIBHAI BABALIYABHAI KUVER
|
1119003WL002895
|
VELJIBHAI BABALIYABHAI KUVER
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
25/08/2022
|
|
4149320309
|
No Such Account
|
|
|
|
7
|
SUBIR
|
GJ-19-003-041-004/464615429
(Keshabandh)
|
1119003000NRG23270620220055671
|
27/06/2022
|
KESHRIBEN BAPUBHAI
|
1119003WL002895
|
KESHRIBEN BAPUBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149320317
|
|
KESHRIBEN BAPUBHAI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-041-004/464615429
(Keshabandh)
|
1119003000NRG23270620220055672
|
27/06/2022
|
RASIKBHAI SHANTILALBHAI
|
1119003WL002895
|
RASIKBHAI SHANTILALBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149320312
|
|
RASIKBHAI SHANTILALBHAI
|
()
|
|
9
|
SUBIR
|
GJ-19-003-041-004/464615748
(Keshabandh)
|
1119003000NRG23270620220055678
|
27/06/2022
|
MALUBHAI REVAJIBHAI
|
1119003WL002895
|
MALUBHAI REVAJIBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149320315
|
|
MALUBHAI REVAJIBHAI
|
()
|
|
10
|
SUBIR
|
GJ-19-003-041-004/464615918-A
(Keshabandh)
|
1119003000NRG23270620220055688
|
27/06/2022
|
MALVI DANSHABHAI SINEYABHAI
|
1119003WL002895
|
MALVI DANSHABHAI SINEYABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149320311
|
|
MALVI DANSHABHAI SINEYABHAI
|
()
|
|
11
|
SUBIR
|
GJ-19-003-041-004/464616048-C
(Keshabandh)
|
1119003000NRG23270620220055690
|
27/06/2022
|
AVSEEBEN NAGJIBHAI BUDYABHAI
|
1119003WL002895
|
AVSEEBEN NAGJIBHAI BUDYABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149320308
|
No Such Account
|
|
|
|
12
|
SUBIR
|
GJ-19-003-041-004/464616128
(Keshabandh)
|
1119003000NRG23270620220055695
|
27/06/2022
|
MALVI ANITABEN YAKUBBHAI
|
1119003WL002895
|
MALVI ANITABEN YAKUBBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149320321
|
|
MALVI ANITABEN YAKUBBHAI
|
()
|
|
13
|
SUBIR
|
GJ-19-003-041-004/464616128
(Keshabandh)
|
1119003000NRG23270620220055694
|
27/06/2022
|
MALVI YAKUBBBHAI MIRAJIBHAI
|
1119003WL002895
|
MALVI YAKUBBBHAI MIRAJIBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149320320
|
|
MALVI YAKUBBBHAI MIRAJIBHAI
|
()
|
|
14
|
SUBIR
|
GJ-19-003-041-004/464616130
(Keshabandh)
|
1119003000NRG23270620220055696
|
27/06/2022
|
MALVI SANDIPBHAI HIRJIBHAI
|
1119003WL002895
|
MALVI SANDIPBHAI HIRJIBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149320314
|
|
MALVI SANDIPBHAI HIRJIBHAI
|
()
|
|
15
|
SUBIR
|
GJ-19-003-041-004/464616130
(Keshabandh)
|
1119003000NRG23270620220055697
|
27/06/2022
|
MALVI SUMITRABEN SANDIPBHAI
|
1119003WL002895
|
MALVI SUMITRABEN SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149320318
|
|
MALVI SUMITRABEN SANDIPBHAI
|
()
|
|
16
|
SUBIR
|
GJ-19-003-041-004/464616132
(Keshabandh)
|
1119003000NRG23270620220055698
|
27/06/2022
|
MALVI NASIBBHAI REVABHAI
|
1119003WL002895
|
MALVI NASIBBHAI REVABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149320316
|
|
MALVI NASIBBHAI REVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34655
|
34655
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-041-004/4600186
(Keshabandh)
|
1119003000NRG23270620220055662
|
27/06/2022
|
VIRYABHAI
|
1119003WL002895
|
VIRYABHAI
|
00089
|
CBIN0284218
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149320322
|
|
VIRYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39674
|
39674
|
|
|
|
|
|
|
|