|
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-19-003-056-003/464626515
(Nakatiyahanvant)
|
1119003000NRG23300520220035289
|
30/05/2022
|
BHIRKUBEN BARAKYABHAI PAWAR
|
1119003WL001878
|
BHIRKUBEN BARAKYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1893158950
|
|
BHIRKUBENBARAKYABHAIPAWAR
|
()
|
|
2
|
SUBIR
|
GJ-19-003-056-003/464626550
(Nakatiyahanvant)
|
1119003000NRG23300520220035298
|
30/05/2022
|
DEVKUBEN MOTYABHAI PAWAR
|
1119003WL001878
|
DEVKUBEN MOTYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1893158957
|
|
DEVKUBENMOTYABHAIPAWAR
|
()
|
|
3
|
SUBIR
|
GJ-19-003-056-003/464626565
(Nakatiyahanvant)
|
1119003000NRG23300520220035304
|
30/05/2022
|
BUDHIYABHAI SITARBHAI SURYAWANSHI
|
1119003WL001878
|
BUDHIYABHAI SITARBHAI SURYAWANSHI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Rejected
|
02/06/2022
|
|
1893158949
|
No Such Account
|
|
|
|
4
|
SUBIR
|
GJ-19-003-056-003/464626565
(Nakatiyahanvant)
|
1119003000NRG23300520220035305
|
30/05/2022
|
VARSHABEN BUDHIYABHAI
|
1119003WL001878
|
VARSHABEN BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1893158954
|
|
VARSHABENBUDHIYABHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-056-003/464626580
(Nakatiyahanvant)
|
1119003000NRG23300520220035306
|
30/05/2022
|
BABULAL MOTIRAMBHAI PAWAR
|
1119003WL001878
|
BABULAL MOTIRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1893158955
|
|
BABULALMOTIRAMBHAIPAWAR
|
()
|
|
6
|
SUBIR
|
GJ-19-003-056-003/464626580
(Nakatiyahanvant)
|
1119003000NRG23300520220035307
|
30/05/2022
|
KUDIBEN BABULAL
|
1119003WL001878
|
KUDIBEN BABULAL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1893158951
|
|
KUDIBENBABULAL
|
()
|
|
7
|
SUBIR
|
GJ-19-003-056-003/464626851
(Nakatiyahanvant)
|
1119003000NRG23300520220035311
|
30/05/2022
|
POPATBHAI HADGUBHAI THAKARE
|
1119003WL001878
|
POPATBHAI HADGUBHAI THAKARE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1893158961
|
|
POPATBHAIHADGUBHAITHAKARE
|
()
|
|
8
|
SUBIR
|
GJ-19-003-056-003/464626851
(Nakatiyahanvant)
|
1119003000NRG23300520220035312
|
30/05/2022
|
SONABEN POPATBHAI THAKARE
|
1119003WL001878
|
SONABEN POPATBHAI THAKARE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1893158952
|
|
SONABENPOPATBHAITHAKARE
|
()
|
|
9
|
SUBIR
|
GJ-19-003-056-003/464626861
(Nakatiyahanvant)
|
1119003000NRG23300520220035313
|
30/05/2022
|
AMRATBHAI MOTYABHAI PAWAR
|
1119003WL001878
|
AMRATBHAI MOTYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1893158958
|
|
AMRATBHAIMOTYABHAIPAWAR
|
()
|
|
10
|
SUBIR
|
GJ-19-003-056-003/464626861
(Nakatiyahanvant)
|
1119003000NRG23300520220035314
|
30/05/2022
|
PREMILABEN AMRATBHAI PAWAR
|
1119003WL001878
|
PREMILABEN AMRATBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1893158960
|
|
PREMILABENAMRATBHAIPAWAR
|
()
|
|
11
|
SUBIR
|
GJ-19-003-056-003/464626868
(Nakatiyahanvant)
|
1119003000NRG23300520220035316
|
30/05/2022
|
SANGITABEN SUKARYABHAI BAGUL
|
1119003WL001878
|
SANGITABEN SUKARYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1893158956
|
|
SANGITABENSUKARYABHAIBAGUL
|
()
|
|
12
|
SUBIR
|
GJ-19-003-056-003/464626868
(Nakatiyahanvant)
|
1119003000NRG23300520220035315
|
30/05/2022
|
SUKARYABHAI MOTIRAMBHAI BAGUL
|
1119003WL001878
|
SUKARYABHAI MOTIRAMBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1893158959
|
|
SUKARYABHAIMOTIRAMBHAIBAGUL
|
()
|
|
13
|
SUBIR
|
GJ-19-003-056-003/464626870
(Nakatiyahanvant)
|
1119003000NRG23300520220035317
|
30/05/2022
|
MINABEN CHHAGANBHAI BHOYE
|
1119003WL001878
|
MINABEN CHHAGANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1893158953
|
|
MINABENCHHAGANBHAIBHOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37284
|
37284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37284
|
37284
|
|
|
|
|
|
|
|