|
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
|
SIDHPUR
|
GJ-20-003-038-001/1026
(Nedra )
|
1120003000NRG23060620220031936
|
06/06/2022
|
SOLANKI ASHABEN DHIRENBHAI
|
1120003WL003408
|
SOLANKI ASHABEN DHIRENBHAI
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215598994
|
|
SOLANKIASHABENDHIRENBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-038-001/117
(Nedra )
|
1120003000NRG23060620220031941
|
06/06/2022
|
solanki valiben babubhai
|
1120003WL003408
|
solanki valiben babubhai
|
00045
|
BARB0KHAPAT
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215599001
|
|
solankivalibenbabubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-038-001/1013
(Nedra )
|
1120003000NRG23060620220031935
|
06/06/2022
|
SOLANKI AMRUTABEN MEHULKUMAR
|
1120003WL003408
|
SOLANKI AMRUTABEN MEHULKUMAR
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215598995
|
|
SOLANKIAMRUTABENMEHULKUMAR
|
()
|
|
4
|
SIDHPUR
|
GJ-20-003-038-001/1030
(Nedra )
|
1120003000NRG23060620220031937
|
06/06/2022
|
MANJULABEN DINESHBHAI SHRIMALI
|
1120003WL003408
|
MANJULABEN DINESHBHAI SHRIMALI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215598997
|
|
MANJULABENDINESHBHAISHRIMALI
|
()
|
|
5
|
SIDHPUR
|
GJ-20-003-038-001/1073
(Nedra )
|
1120003000NRG23060620220031938
|
06/06/2022
|
SOLANKI JAYABEN DASHRATHBHAI
|
1120003WL003408
|
SOLANKI JAYABEN DASHRATHBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215598999
|
|
SOLANKIJAYABENDASHRATHBHAI
|
()
|
|
6
|
SIDHPUR
|
GJ-20-003-038-001/1096
(Nedra )
|
1120003000NRG23060620220031939
|
06/06/2022
|
SOLANKI ASHABEN VASANTBHAI
|
1120003WL003408
|
SOLANKI ASHABEN VASANTBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215598998
|
|
SOLANKIASHABENVASANTBHAI
|
()
|
|
7
|
SIDHPUR
|
GJ-20-003-038-001/11208192
(Nedra )
|
1120003000NRG23060620220031940
|
06/06/2022
|
SOLANKI DAMAYANTIBEN UMEDBHAI
|
1120003WL003408
|
SOLANKI DAMAYANTIBEN UMEDBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215598996
|
|
SOLANKIDAMAYANTIBENUMEDBHAI
|
()
|
|
8
|
SIDHPUR
|
GJ-20-003-038-001/2594080
(Nedra )
|
1120003000NRG23060620220031942
|
06/06/2022
|
SOLANKI NARMADABEN MOHANBHAI
|
1120003WL003408
|
SOLANKI NARMADABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215599000
|
|
SOLANKINARMADABENMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
9
|
SIDHPUR
|
GJ-20-003-038-001/314
(Nedra )
|
1120003000NRG23060620220031943
|
06/06/2022
|
SOLANKI KANTABEN MAGANBHAI
|
1120003WL003408
|
SOLANKI KANTABEN MAGANBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215599003
|
|
SOLANKIKANTABENMAGANBHAI
|
()
|
|
10
|
SIDHPUR
|
GJ-20-003-038-001/74
(Nedra )
|
1120003000NRG23060620220031944
|
06/06/2022
|
MANJULABEN RAMESHBHAI SOLANKI
|
1120003WL003408
|
MANJULABEN RAMESHBHAI SOLANKI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215599002
|
|
MANJULABENRAMESHBHAISOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|