|
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-19-003-041-001/4646161355
(Keshabandh)
|
1119003000NRG23291120220079599
|
29/11/2022
|
MALVI DITYABHAI VIRJYABHAI
|
1119003WL005111
|
MALVI DITYABHAI VIRJYABHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292544
|
|
MALVI DITYABHAI VIRJYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-041-001/464615836
(Keshabandh)
|
1119003000NRG23291120220079587
|
29/11/2022
|
RAVINDRABHAI SHIVAJIBHAI GAVIT
|
1119003WL005111
|
RAVINDRABHAI SHIVAJIBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292548
|
|
RAVINDRABHAI SHIVAJIBHAI GAVIT
|
()
|
|
3
|
SUBIR
|
GJ-19-003-041-001/464615837
(Keshabandh)
|
1119003000NRG23291120220079588
|
29/11/2022
|
RAUT GANABHAI POSLYABHAI
|
1119003WL005111
|
RAUT GANABHAI POSLYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292557
|
|
RAUT GANABHAI POSLYABHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-041-001/464616074
(Keshabandh)
|
1119003000NRG23291120220079589
|
29/11/2022
|
MALVI NIRMABEN VANKARBHAI MALVI
|
1119003WL005111
|
MALVI NIRMABEN VANKARBHAI MALVI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292556
|
|
MALVI NIRMABEN VANKARBHAI MALVI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-041-001/464616092
(Keshabandh)
|
1119003000NRG23291120220079590
|
29/11/2022
|
BARDYA RAVIDASBHAI DUKALYABHAI
|
1119003WL005111
|
BARDYA RAVIDASBHAI DUKALYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292558
|
|
BARDYA RAVIDASBHAI DUKALYABHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-041-001/4646161348
(Keshabandh)
|
1119003000NRG23291120220079591
|
29/11/2022
|
BARDYA VANTYABHAI MAGANBHAI
|
1119003WL005111
|
BARDYA VANTYABHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292550
|
|
BARDYA VANTYABHAI MAGANBHAI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-041-001/4646161349
(Keshabandh)
|
1119003000NRG23291120220079593
|
29/11/2022
|
BARDYA SEVANTABEN VIRJIBHAI
|
1119003WL005111
|
BARDYA SEVANTABEN VIRJIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292554
|
|
BARDYA SEVANTABEN VIRJIBHAI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-041-001/4646161349
(Keshabandh)
|
1119003000NRG23291120220079592
|
29/11/2022
|
BARDYA VIRJIBHAI JATRYABHAI
|
1119003WL005111
|
BARDYA VIRJIBHAI JATRYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292545
|
|
BARDYA VIRJIBHAI JATRYABHAI
|
()
|
|
9
|
SUBIR
|
GJ-19-003-041-001/4646161351
(Keshabandh)
|
1119003000NRG23291120220079595
|
29/11/2022
|
MALVI MALUBEN MALUBHAI
|
1119003WL005111
|
MALVI MALUBEN MALUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292549
|
|
MALVI MALUBEN MALUBHAI
|
()
|
|
10
|
SUBIR
|
GJ-19-003-041-001/4646161352
(Keshabandh)
|
1119003000NRG23291120220079596
|
29/11/2022
|
BARDYA ANITABEN BHUKHLYABHAI
|
1119003WL005111
|
BARDYA ANITABEN BHUKHLYABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/12/2022
|
|
6848292555
|
|
BARDYA ANITABEN BHUKHLYABHAI
|
()
|
|
11
|
SUBIR
|
GJ-19-003-041-001/4646161354
(Keshabandh)
|
1119003000NRG23291120220079598
|
29/11/2022
|
MALVI GANESHBHAI JAYANTIBHAI
|
1119003WL005111
|
MALVI GANESHBHAI JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292546
|
|
MALVI GANESHBHAI JAYANTIBHAI
|
()
|
|
12
|
SUBIR
|
GJ-19-003-041-001/4646161354
(Keshabandh)
|
1119003000NRG23291120220079597
|
29/11/2022
|
MALVI JAYSINGBHAI DHANJIBHAI
|
1119003WL005111
|
MALVI JAYSINGBHAI DHANJIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292551
|
|
MALVI JAYSINGBHAI DHANJIBHAI
|
()
|
|
13
|
SUBIR
|
GJ-19-003-041-001/4646161355
(Keshabandh)
|
1119003000NRG23291120220079600
|
29/11/2022
|
PAWAR MINABEN VIJAYBHAI
|
1119003WL005111
|
PAWAR MINABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292552
|
|
PAWAR MINABEN VIJAYBHAI
|
()
|
|
14
|
SUBIR
|
GJ-19-003-041-001/4646161360
(Keshabandh)
|
1119003000NRG23291120220079601
|
29/11/2022
|
MALVI MAULYABHAI NOPRYABHAI
|
1119003WL005111
|
MALVI MAULYABHAI NOPRYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292547
|
|
MALVI MAULYABHAI NOPRYABHAI
|
()
|
|
15
|
SUBIR
|
GJ-19-003-041-001/4646161360
(Keshabandh)
|
1119003000NRG23291120220079602
|
29/11/2022
|
MALVI SUKRIBEN MAULYABHAI
|
1119003WL005111
|
MALVI SUKRIBEN MAULYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292559
|
|
MALVI SUKRIBEN MAULYABHAI
|
()
|
|
16
|
SUBIR
|
GJ-19-003-041-001/464616138
(Keshabandh)
|
1119003000NRG23291120220079603
|
29/11/2022
|
PAWAR SANJAYBHAI BARAKYABHAI
|
1119003WL005111
|
PAWAR SANJAYBHAI BARAKYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292553
|
|
PAWAR SANJAYBHAI BARAKYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41825
|
41825
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-041-001/4646161350
(Keshabandh)
|
1119003000NRG23291120220079594
|
29/11/2022
|
VALVI KAMILABEN KISHANBHAI
|
1119003WL005111
|
VALVI KAMILABEN KISHANBHAI
|
00078
|
CNRB0006634
|
2868
|
2868
|
Processed
|
03/12/2022
|
|
6848292560
|
|
VALVI KAMILABEN KISHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47561
|
47561
|
|
|
|
|
|
|
|