|
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-19-003-066-002/464615044
(Shingana)
|
1119003000NRG23290420220014817
|
29/04/2022
|
MANISHABEN VIJAYBHAI KHANDVI
|
1119003WL000830
|
MANISHABEN VIJAYBHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091968
|
|
MANISHABENVIJAYBHAIKHANDVI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-066-002/464637507
(Shingana)
|
1119003000NRG23290420220014824
|
29/04/2022
|
JASHODABEN SANJAYBHAI BORSA
|
1119003WL000830
|
JASHODABEN SANJAYBHAI BORSA
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/05/2022
|
|
1156091966
|
|
JASHODABENSANJAYBHAIBORSA
|
()
|
|
3
|
SUBIR
|
GJ-19-003-066-002/464637507
(Shingana)
|
1119003000NRG23290420220014823
|
29/04/2022
|
SANJAYBHAI RAMUBHAI BORSA
|
1119003WL000830
|
SANJAYBHAI RAMUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/05/2022
|
|
1156091971
|
|
SANJAYBHAIRAMUBHAIBORSA
|
()
|
|
4
|
SUBIR
|
GJ-19-003-066-002/464637508
(Shingana)
|
1119003000NRG23290420220014826
|
29/04/2022
|
LATABEN NARESHBHAI KHURKHUTIYA
|
1119003WL000830
|
LATABEN NARESHBHAI KHURKHUTIYA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091974
|
|
LATABENNARESHBHAIKHURKHUTIYA
|
()
|
|
5
|
SUBIR
|
GJ-19-003-066-002/464637508
(Shingana)
|
1119003000NRG23290420220014825
|
29/04/2022
|
NARESHBHAI GULABBHAI KHURKHUTIYA
|
1119003WL000830
|
NARESHBHAI GULABBHAI KHURKHUTIYA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091967
|
|
NARESHBHAIGULABBHAIKHURKHUTIYA
|
()
|
|
6
|
SUBIR
|
GJ-19-003-066-002/464637509
(Shingana)
|
1119003000NRG23290420220014828
|
29/04/2022
|
BINDUBEN VANTUBHAI KHANDVI
|
1119003WL000830
|
BINDUBEN VANTUBHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/05/2022
|
|
1156091969
|
|
BINDUBENVANTUBHAIKHANDVI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-066-002/464637509
(Shingana)
|
1119003000NRG23290420220014827
|
29/04/2022
|
VANTUBHAI MAGANBHAI KHANDVI
|
1119003WL000830
|
VANTUBHAI MAGANBHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091973
|
|
VANTUBHAIMAGANBHAIKHANDVI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-066-002/464637511
(Shingana)
|
1119003000NRG23290420220014830
|
29/04/2022
|
ALKABEN BALUBHAI BORSA
|
1119003WL000830
|
ALKABEN BALUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091964
|
|
ALKABENBALUBHAIBORSA
|
()
|
|
9
|
SUBIR
|
GJ-19-003-066-002/464637511
(Shingana)
|
1119003000NRG23290420220014829
|
29/04/2022
|
BALUBHAI RAMUBHAI BORSA
|
1119003WL000830
|
BALUBHAI RAMUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091963
|
|
BALUBHAIRAMUBHAIBORSA
|
()
|
|
10
|
SUBIR
|
GJ-19-003-066-002/464637518
(Shingana)
|
1119003000NRG23290420220014832
|
29/04/2022
|
SHAKUBEN VIJAYBHAI BORSA
|
1119003WL000830
|
SHAKUBEN VIJAYBHAI BORSA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091976
|
|
SHAKUBENVIJAYBHAIBORSA
|
()
|
|
11
|
SUBIR
|
GJ-19-003-066-002/464637518
(Shingana)
|
1119003000NRG23290420220014831
|
29/04/2022
|
VIJAYBHAI RAMUBHAI BORSA
|
1119003WL000830
|
VIJAYBHAI RAMUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091978
|
|
VIJAYBHAIRAMUBHAIBORSA
|
()
|
|
12
|
SUBIR
|
GJ-19-003-066-002/464637519
(Shingana)
|
1119003000NRG23290420220014834
|
29/04/2022
|
AMITABEN MAHESHBHAI BORSA
|
1119003WL000830
|
AMITABEN MAHESHBHAI BORSA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091970
|
|
AMITABENMAHESHBHAIBORSA
|
()
|
|
13
|
SUBIR
|
GJ-19-003-066-002/464637519
(Shingana)
|
1119003000NRG23290420220014833
|
29/04/2022
|
MAHESHBHAI RAMUBHAI BORSA
|
1119003WL000830
|
MAHESHBHAI RAMUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091965
|
|
MAHESHBHAIRAMUBHAIBORSA
|
()
|
|
14
|
SUBIR
|
GJ-19-003-066-002/464637523
(Shingana)
|
1119003000NRG23290420220014835
|
29/04/2022
|
GANUBHAI JIVALIYABHAI BORSA
|
1119003WL000830
|
GANUBHAI JIVALIYABHAI BORSA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091979
|
|
GANUBHAIJIVALIYABHAIBORSA
|
()
|
|
15
|
SUBIR
|
GJ-19-003-066-002/464637523
(Shingana)
|
1119003000NRG23290420220014836
|
29/04/2022
|
SUMIRABEN GANUBHAI BORSA
|
1119003WL000830
|
SUMIRABEN GANUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091972
|
|
SUMIRABENGANUBHAIBORSA
|
()
|
|
16
|
SUBIR
|
GJ-19-003-066-002/464637531
(Shingana)
|
1119003000NRG23290420220014837
|
29/04/2022
|
laxamanbhai navsubhai borsa
|
1119003WL000830
|
laxamanbhai navsubhai borsa
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156091977
|
|
laxamanbhainavsubhaiborsa
|
()
|
|
17
|
SUBIR
|
GJ-19-003-066-002/464637531
(Shingana)
|
1119003000NRG23290420220014838
|
29/04/2022
|
rasuben laxmanbhai borsa
|
1119003WL000830
|
rasuben laxmanbhai borsa
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
13/05/2022
|
|
1156091975
|
|
rasubenlaxmanbhaiborsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15057
|
15057
|
|
|
|
|
|
|
|