|
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
|
HARIJ
|
GJ-20-005-007-001/961
(Dunavada )
|
1120005000NRG23060620220030953
|
06/06/2022
|
CHAUDHARI VARSHABEN VIPULBHAI
|
1120005WL003331
|
CHAUDHARI VARSHABEN VIPULBHAI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600934
|
|
CHAUDHARIVARSHABENVIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-007-001/250-A
(Dunavada )
|
1120005000NRG23060620220030922
|
06/06/2022
|
chamar gitaben
|
1120005WL003329
|
chamar gitaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600932
|
|
chamargitaben
|
()
|
|
3
|
HARIJ
|
GJ-20-005-007-001/362-A
(Dunavada )
|
1120005000NRG23060620220030923
|
06/06/2022
|
THAKOR SOMAJI VASTAJI
|
1120005WL003329
|
THAKOR SOMAJI VASTAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600933
|
|
THAKORSOMAJIVASTAJI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-007-001/417
(Dunavada )
|
1120005000NRG23060620220030959
|
06/06/2022
|
Prajapati Laxmanbhai Ratabhai
|
1120005WL003333
|
Prajapati Laxmanbhai Ratabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600930
|
|
PrajapatiLaxmanbhaiRatabhai
|
()
|
|
5
|
HARIJ
|
GJ-20-005-007-001/937
(Dunavada )
|
1120005000NRG23060620220030951
|
06/06/2022
|
THAKOR SHAILESHJI LALAJI
|
1120005WL003331
|
THAKOR SHAILESHJI LALAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600951
|
|
THAKORSHAILESHJILALAJI
|
()
|
|
6
|
HARIJ
|
GJ-20-005-007-001/985
(Dunavada )
|
1120005000NRG23060620220030961
|
06/06/2022
|
THAKOR SHARVANJI BABUJI
|
1120005WL003333
|
THAKOR SHARVANJI BABUJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600931
|
|
THAKORSHARVANJIBABUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-007-001/260
(Dunavada )
|
1120005000NRG23060620220030957
|
06/06/2022
|
Chamar Hareshbhai Jentibhai
|
1120005WL003333
|
Chamar Hareshbhai Jentibhai
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600939
|
|
ChamarHareshbhaiJentibhai
|
()
|
|
8
|
HARIJ
|
GJ-20-005-007-001/310-A
(Dunavada )
|
1120005000NRG23060620220030958
|
06/06/2022
|
thakor mafaji rayaji
|
1120005WL003333
|
thakor mafaji rayaji
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600940
|
|
thakormafajirayaji
|
()
|
|
9
|
HARIJ
|
GJ-20-005-007-001/439
(Dunavada )
|
1120005000NRG23060620220030960
|
06/06/2022
|
RABARI TALAJABHAI DANABHAI
|
1120005WL003333
|
RABARI TALAJABHAI DANABHAI
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600941
|
|
RABARITALAJABHAIDANABHAI
|
()
|
|
10
|
HARIJ
|
GJ-20-005-007-001/793
(Dunavada )
|
1120005000NRG23060620220030962
|
06/06/2022
|
thakor umedji dharshiji
|
1120005WL003334
|
thakor umedji dharshiji
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600945
|
|
thakorumedjidharshiji
|
()
|
|
11
|
HARIJ
|
GJ-20-005-007-001/926
(Dunavada )
|
1120005000NRG23060620220030949
|
06/06/2022
|
THAKOR PRADHANJI MOPTAJI
|
1120005WL003331
|
THAKOR PRADHANJI MOPTAJI
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600942
|
|
THAKORPRADHANJIMOPTAJI
|
()
|
|
12
|
HARIJ
|
GJ-20-005-007-001/937
(Dunavada )
|
1120005000NRG23060620220030950
|
06/06/2022
|
THAKOR PRAKASHJI LALJIJI
|
1120005WL003331
|
THAKOR PRAKASHJI LALJIJI
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600944
|
|
THAKORPRAKASHJILALJIJI
|
()
|
|
13
|
HARIJ
|
GJ-20-005-007-001/961
(Dunavada )
|
1120005000NRG23060620220030952
|
06/06/2022
|
CHAUDHARI VIPULKUMAR JESANGBHAI
|
1120005WL003331
|
CHAUDHARI VIPULKUMAR JESANGBHAI
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600937
|
|
CHAUDHARIVIPULKUMARJESANGBHAI
|
()
|
|
14
|
HARIJ
|
GJ-20-005-007-001/965
(Dunavada )
|
1120005000NRG23060620220030963
|
06/06/2022
|
PARMAR KALAYANBHAI RATABHAI
|
1120005WL003334
|
PARMAR KALAYANBHAI RATABHAI
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600938
|
|
PARMARKALAYANBHAIRATABHAI
|
()
|
|
15
|
HARIJ
|
GJ-20-005-007-001/967
(Dunavada )
|
1120005000NRG23060620220030964
|
06/06/2022
|
CHAUDHARI VAGHABHAI HIRABHAI
|
1120005WL003334
|
CHAUDHARI VAGHABHAI HIRABHAI
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600943
|
|
CHAUDHARIVAGHABHAIHIRABHAI
|
()
|
|
16
|
HARIJ
|
GJ-20-005-007-001/968
(Dunavada )
|
1120005000NRG23060620220030965
|
06/06/2022
|
CHAUDHARI ASHOKBHAI HEMRAJBHAI
|
1120005WL003334
|
CHAUDHARI ASHOKBHAI HEMRAJBHAI
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600948
|
|
CHAUDHARIASHOKBHAIHEMRAJBHAI
|
()
|
|
17
|
HARIJ
|
GJ-20-005-007-001/969
(Dunavada )
|
1120005000NRG23060620220030966
|
06/06/2022
|
CHAUDHARI JESANGBHAI GOVINDBHAI
|
1120005WL003334
|
CHAUDHARI JESANGBHAI GOVINDBHAI
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600949
|
|
CHAUDHARIJESANGBHAIGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
18
|
HARIJ
|
GJ-20-005-007-001/155-B
(Dunavada )
|
1120005000NRG23060620220030920
|
06/06/2022
|
THAKOR TEJAJI RAVTAJI
|
1120005WL003329
|
THAKOR TEJAJI RAVTAJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600935
|
|
THAKORTEJAJIRAVTAJI
|
()
|
|
19
|
HARIJ
|
GJ-20-005-007-001/178
(Dunavada )
|
1120005000NRG23060620220030943
|
06/06/2022
|
Thakor Jashiben Versiji
|
1120005WL003331
|
Thakor Jashiben Versiji
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600936
|
|
ThakorJashibenVersiji
|
()
|
|
20
|
HARIJ
|
GJ-20-005-007-001/260
(Dunavada )
|
1120005000NRG23060620220030956
|
06/06/2022
|
Chamar Narmadaben Jentibhai
|
1120005WL003333
|
Chamar Narmadaben Jentibhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600950
|
|
ChamarNarmadabenJentibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
21
|
HARIJ
|
GJ-20-005-007-001/19
(Dunavada )
|
1120005000NRG23060620220030944
|
06/06/2022
|
Thakor Varshaben Dasaratji
|
1120005WL003331
|
Thakor Varshaben Dasaratji
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600947
|
|
ThakorVarshabenDasaratji
|
()
|
|
22
|
HARIJ
|
GJ-20-005-007-001/362-A
(Dunavada )
|
1120005000NRG23060620220030945
|
06/06/2022
|
THAKOR SAVITABEN SOMAJI
|
1120005WL003331
|
THAKOR SAVITABEN SOMAJI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215600946
|
|
THAKORSAVITABENSOMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78870
|
78870
|
|
|
|
|
|
|
|