|
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-20-003-016-001/11
(Jafaripura )
|
1120003000NRG23210920220067303
|
21/09/2022
|
Kojar Abidali Hasanali
|
1120003WL006584
|
Kojar Abidali Hasanali
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120279
|
|
Kojar Abidali Hasanali
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-016-001/11214010-A
(Jafaripura )
|
1120003000NRG23210920220067304
|
21/09/2022
|
Balsaniya Sokatali Ismailbhai
|
1120003WL006584
|
Balsaniya Sokatali Ismailbhai
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120274
|
|
Balsaniya Sokatali Ismailbhai
|
()
|
|
3
|
SIDHPUR
|
GJ-20-003-016-001/2585940
(Jafaripura )
|
1120003000NRG23210920220067305
|
21/09/2022
|
Balsania Sakirali Taherali
|
1120003WL006584
|
Balsania Sakirali Taherali
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120272
|
|
Balsania Sakirali Taherali
|
()
|
|
4
|
SIDHPUR
|
GJ-20-003-016-001/38
(Jafaripura )
|
1120003000NRG23210920220067307
|
21/09/2022
|
BALSANIYA HASANALI KARIMAD
|
1120003WL006584
|
BALSANIYA HASANALI KARIMAD
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120276
|
|
BALSANIYA HASANALI KARIMAD
|
()
|
|
5
|
SIDHPUR
|
GJ-20-003-016-001/39
(Jafaripura )
|
1120003000NRG23210920220067308
|
21/09/2022
|
BALSANIYA AKBARALI SULEMANBHAI
|
1120003WL006584
|
BALSANIYA AKBARALI SULEMANBHAI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120275
|
|
BALSANIYA AKBARALI SULEMANBHAI
|
()
|
|
6
|
SIDHPUR
|
GJ-20-003-043-001/112144031-D
(Sahesa )
|
1120003000NRG23210920220067311
|
21/09/2022
|
PARMAR KANTIBHAI DEVABHAI
|
1120003WL006584
|
PARMAR KANTIBHAI DEVABHAI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120273
|
|
PARMAR KANTIBHAI DEVABHAI
|
()
|
|
7
|
SIDHPUR
|
GJ-20-003-043-001/1214326-D
(Sahesa )
|
1120003000NRG23210920220067312
|
21/09/2022
|
THAKOR BHIKHAJI AMATHAJI
|
1120003WL006584
|
THAKOR BHIKHAJI AMATHAJI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120278
|
|
THAKOR BHIKHAJI AMATHAJI
|
()
|
|
8
|
SIDHPUR
|
GJ-20-003-043-001/1300
(Sahesa )
|
1120003000NRG23210920220067314
|
21/09/2022
|
Thakor Rameshbhai Khengarbhai
|
1120003WL006584
|
Thakor Rameshbhai Khengarbhai
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120277
|
|
Thakor Rameshbhai Khengarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
9
|
SIDHPUR
|
GJ-20-003-016-001/102
(Jafaripura )
|
1120003000NRG23210920220067302
|
21/09/2022
|
Fakir Mahmadali Pirusha
|
1120003WL006584
|
Fakir Mahmadali Pirusha
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120284
|
|
Fakir Mahmadali Pirusha
|
()
|
|
10
|
SIDHPUR
|
GJ-20-003-043-001/11214303-D
(Sahesa )
|
1120003000NRG23210920220067309
|
21/09/2022
|
THAKOR SONAJI JUHAJI
|
1120003WL006584
|
THAKOR SONAJI JUHAJI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120281
|
|
THAKOR SONAJI JUHAJI
|
()
|
|
11
|
SIDHPUR
|
GJ-20-003-043-001/11214380-D
(Sahesa )
|
1120003000NRG23210920220067310
|
21/09/2022
|
THAKOR VASTUJI GAGAJI
|
1120003WL006584
|
THAKOR VASTUJI GAGAJI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120282
|
|
THAKOR VASTUJI GAGAJI
|
()
|
|
12
|
SIDHPUR
|
GJ-20-003-043-001/1214326-D
(Sahesa )
|
1120003000NRG23210920220067313
|
21/09/2022
|
THAKOR MUKESHJI BHIKHAJI
|
1120003WL006584
|
THAKOR MUKESHJI BHIKHAJI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120283
|
|
THAKOR MUKESHJI BHIKHAJI
|
()
|
|
13
|
SIDHPUR
|
GJ-20-003-043-001/1305
(Sahesa )
|
1120003000NRG23210920220067315
|
21/09/2022
|
Thakor Dilaji Vadanji
|
1120003WL006584
|
Thakor Dilaji Vadanji
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994120280
|
|
Thakor Dilaji Vadanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
14
|
SIDHPUR
|
GJ-20-003-016-001/2585981
(Jafaripura )
|
1120003000NRG23210920220067306
|
21/09/2022
|
Kojar Varisali Mustufaali
|
1120003WL006584
|
Kojar Varisali Mustufaali
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Rejected
|
28/09/2022
|
|
4994120271
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|