|
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
|
SARASVATI
|
GJ-20-004-075-001/226
(Lakhdap )
|
1120004000NRG23160620220041900
|
16/06/2022
|
THAKOR RATANJI MANAJI
|
1120004WL003920
|
THAKOR RATANJI MANAJI
|
00045
|
BARB0MARPAT
|
302
|
302
|
Processed
|
27/06/2022
|
|
2513880288
|
|
THAKORRATANJIMANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-053-001/448
(Jangral )
|
1120004000NRG23160620220041885
|
16/06/2022
|
BAROT KISHORKUMAR KANAIYALAL
|
1120004WL003915
|
BAROT KISHORKUMAR KANAIYALAL
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
27/06/2022
|
|
2513880283
|
|
BAROTKISHORKUMARKANAIYALAL
|
()
|
|
3
|
SARASVATI
|
GJ-20-004-053-001/448
(Jangral )
|
1120004000NRG23160620220041886
|
16/06/2022
|
BAROT RAMILABEN KISHORKUMAR
|
1120004WL003915
|
BAROT RAMILABEN KISHORKUMAR
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
27/06/2022
|
|
2513880285
|
|
BAROTRAMILABENKISHORKUMAR
|
()
|
|
4
|
SARASVATI
|
GJ-20-004-053-001/478
(Jangral )
|
1120004000NRG23160620220041887
|
16/06/2022
|
BAROT GEETABEN MAHENDRAKUMAR
|
1120004WL003915
|
BAROT GEETABEN MAHENDRAKUMAR
|
00048
|
BKID0002207
|
360
|
360
|
Processed
|
27/06/2022
|
|
2513880284
|
|
BAROTGEETABENMAHENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-075-001/108
(Lakhdap )
|
1120004000NRG23160620220041899
|
16/06/2022
|
RABARI RAMESHBHAI I
|
1120004WL003920
|
RABARI RAMESHBHAI I
|
00051
|
MAHB0001601
|
302
|
302
|
Processed
|
27/06/2022
|
|
2513880291
|
|
RABARIRAMESHBHAII
|
()
|
|
6
|
SARASVATI
|
GJ-20-004-075-001/226
(Lakhdap )
|
1120004000NRG23160620220041902
|
16/06/2022
|
THAKOR JIGARJI RATANJI
|
1120004WL003920
|
THAKOR JIGARJI RATANJI
|
00051
|
MAHB0001601
|
302
|
302
|
Processed
|
27/06/2022
|
|
2513880289
|
|
THAKORJIGARJIRATANJI
|
()
|
|
7
|
SARASVATI
|
GJ-20-004-075-001/29
(Lakhdap )
|
1120004000NRG23160620220041906
|
16/06/2022
|
PRAJAPATI MANUBHAI R
|
1120004WL003920
|
PRAJAPATI MANUBHAI R
|
00051
|
MAHB0001601
|
302
|
302
|
Processed
|
27/06/2022
|
|
2513880290
|
|
PRAJAPATIMANUBHAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-069-001/535
(Kimbuva )
|
1120004000NRG23160620220041889
|
16/06/2022
|
Babiben
|
1120004WL003916
|
Babiben
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
27/06/2022
|
|
2513880282
|
|
Babiben
|
()
|
|
9
|
SARASVATI
|
GJ-20-004-069-001/535
(Kimbuva )
|
1120004000NRG23160620220041888
|
16/06/2022
|
Nathabhai
|
1120004WL003916
|
Nathabhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
27/06/2022
|
|
2513880279
|
|
Nathabhai
|
()
|
|
10
|
SARASVATI
|
GJ-20-004-075-001/226
(Lakhdap )
|
1120004000NRG23160620220041901
|
16/06/2022
|
THAKOR BHAVNABEN RATANJI
|
1120004WL003920
|
THAKOR BHAVNABEN RATANJI
|
00057
|
BARB0BGGBXX
|
302
|
302
|
Processed
|
27/06/2022
|
|
2513880287
|
|
THAKORBHAVNABENRATANJI
|
()
|
|
11
|
SARASVATI
|
GJ-20-004-075-001/227
(Lakhdap )
|
1120004000NRG23160620220041903
|
16/06/2022
|
THAKOR HAKAJI RAJUJI
|
1120004WL003920
|
THAKOR HAKAJI RAJUJI
|
00057
|
BARB0BGGBXX
|
302
|
302
|
Rejected
|
27/06/2022
|
|
2513880280
|
No Such Account
|
|
|
|
12
|
SARASVATI
|
GJ-20-004-075-001/227
(Lakhdap )
|
1120004000NRG23160620220041904
|
16/06/2022
|
THAKOR HAKIBEN HAKAJI
|
1120004WL003920
|
THAKOR HAKIBEN HAKAJI
|
00057
|
BARB0BGGBXX
|
302
|
302
|
Rejected
|
27/06/2022
|
|
2513880281
|
No Such Account
|
|
|
|
13
|
SARASVATI
|
GJ-20-004-075-001/228
(Lakhdap )
|
1120004000NRG23160620220041905
|
16/06/2022
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
1120004WL003920
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
302
|
302
|
Rejected
|
27/06/2022
|
|
2513880286
|
No Such Account
|
|
|
|
14
|
SARASVATI
|
GJ-20-004-075-001/52
(Lakhdap )
|
1120004000NRG23160620220041907
|
16/06/2022
|
RABARI RAMESHBHAI S
|
1120004WL003920
|
RABARI RAMESHBHAI S
|
00057
|
BARB0BGGBXX
|
302
|
302
|
Rejected
|
27/06/2022
|
|
2513880278
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16518
|
16518
|
|
|
|
|
|
|
|