|
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-20-004-129-002/30
(Vareda )
|
1120004000NRG23170920220066218
|
17/09/2022
|
THAKOR SITABEN NATVARAJI
|
1120004WL0006225
|
THAKOR SITABEN NATVARAJI
|
00045
|
BARB0MARPAT
|
3435
|
3435
|
Rejected
|
22/09/2022
|
|
4905178778
|
Account closed
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-129-002/37
(Vareda )
|
1120004000NRG23170920220066217
|
17/09/2022
|
THAKOR DEVACHANDJI TARSANGJI
|
1120004WL0006225
|
THAKOR DEVACHANDJI TARSANGJI
|
00045
|
BARB0MARPAT
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905178785
|
|
THAKOR DEVACHANDJI TARSANGJI
|
()
|
|
3
|
SARASVATI
|
GJ-20-004-132-002/266
(Veloda )
|
1120004000NRG23170920220066238
|
17/09/2022
|
THAKOR TESAJI SAWRUPJI
|
1120004WL0006230
|
THAKOR TESAJI SAWRUPJI
|
00045
|
BARB0MARPAT
|
3435
|
3435
|
Rejected
|
22/09/2022
|
|
4905178776
|
No Such Account
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-132-002/266
(Veloda )
|
1120004000NRG23170920220066239
|
17/09/2022
|
THAKOR TESAJI SAWRUPJI
|
1120004WL0006230
|
THAKOR TESAJI SAWRUPJI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Rejected
|
22/09/2022
|
|
4905178777
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13665
|
13665
|
|
|
|
|
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-016-001/1119
(Bhatsan )
|
1120004000NRG23170920220066159
|
17/09/2022
|
RABARI GITABEN BABUBHAI
|
1120004WL0006201
|
RABARI GITABEN BABUBHAI
|
00048
|
BKID0002207
|
3435
|
3435
|
Rejected
|
22/09/2022
|
|
4905178779
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
SARASVATI
|
GJ-20-004-058-001/180-D
(Kansa )
|
1120004000NRG23170920220066177
|
17/09/2022
|
ASHABEN
|
1120004WL0006217
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4905178774
|
|
ASHABEN
|
()
|
|
7
|
SARASVATI
|
GJ-20-004-058-001/356
(Kansa )
|
1120004000NRG23170920220066178
|
17/09/2022
|
THAKOR CHETANABEN BABUJI
|
1120004WL0006217
|
THAKOR CHETANABEN BABUJI
|
00057
|
BARB0BGGBXX
|
2301
|
2301
|
Processed
|
22/09/2022
|
|
4905178775
|
|
THAKOR CHETANABEN BABUJI
|
()
|
|
8
|
SARASVATI
|
GJ-20-004-075-001/228
(Lakhdap )
|
1120004000NRG23170920220066195
|
17/09/2022
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
1120004WL0006222
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
302
|
302
|
Rejected
|
22/09/2022
|
|
4905178773
|
No Such Account
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-075-001/52
(Lakhdap )
|
1120004000NRG23170920220066196
|
17/09/2022
|
RABARI RAMESHBHAI S
|
1120004WL0006222
|
RABARI RAMESHBHAI S
|
00057
|
BARB0BGGBXX
|
302
|
302
|
Rejected
|
22/09/2022
|
|
4905178770
|
No Such Account
|
|
|
|
10
|
SARASVATI
|
GJ-20-004-086-001/266
(Mesar )
|
1120004000NRG23170920220066185
|
17/09/2022
|
raval nanjibhai amaratbhai
|
1120004WL0006219
|
raval nanjibhai amaratbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
22/09/2022
|
|
4905178772
|
No Such Account
|
|
|
|
11
|
SARASVATI
|
GJ-20-004-131-002/9964
(Vayad )
|
1120004000NRG23170920220066240
|
17/09/2022
|
suthar vipulbhai pirabhai
|
1120004WL0006231
|
suthar vipulbhai pirabhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Rejected
|
22/09/2022
|
|
4905178771
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
12
|
SARASVATI
|
GJ-20-004-070-001/1206
(Koita )
|
1120004000NRG23170920220066193
|
17/09/2022
|
THAKOR VISAJI
|
1120004WL0006221
|
THAKOR VISAJI
|
00078
|
CNRB0017197
|
3345
|
3345
|
Processed
|
22/09/2022
|
|
4905178780
|
|
THAKOR VISAJI
|
()
|
|
13
|
SARASVATI
|
GJ-20-004-070-001/1206
(Koita )
|
1120004000NRG23170920220066194
|
17/09/2022
|
THAKOR VISAJI
|
1120004WL0006221
|
THAKOR VISAJI
|
00078
|
CNRB0017197
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905178781
|
|
THAKOR VISAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
14
|
SARASVATI
|
GJ-20-004-118-001/1154
(Undra )
|
1120004000NRG23170920220066227
|
17/09/2022
|
THAKOR SARDABEN TARSANGJI
|
1120004WL0006227
|
THAKOR SARDABEN TARSANGJI
|
00176
|
IDIB000P190
|
3360
|
3360
|
Rejected
|
22/09/2022
|
|
4905178783
|
A/c Blocked or Frozen
|
|
|
|
15
|
SARASVATI
|
GJ-20-004-118-001/1154
(Undra )
|
1120004000NRG23170920220066226
|
17/09/2022
|
THAKOR TARSANGJI NADHAJI
|
1120004WL0006227
|
THAKOR TARSANGJI NADHAJI
|
00176
|
IDIB000P190
|
3360
|
3360
|
Rejected
|
22/09/2022
|
|
4905178784
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
16
|
SARASVATI
|
GJ-20-004-031-001/301
(Dharusan )
|
1120004000NRG23170920220066192
|
17/09/2022
|
JOSHI VAGHABHAI PARSOTTAMBHAI
|
1120004WL0006220
|
JOSHI VAGHABHAI PARSOTTAMBHAI
|
00415
|
SBIN0002674
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905178782
|
|
MR BRAHMAN NIKESHBHAI VAGHJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
17
|
SARASVATI
|
GJ-20-004-031-001/275
(Dharusan )
|
1120004000NRG23170920220066190
|
17/09/2022
|
BRAHMAN SOMABHAI MAHADEVBHAI
|
1120004WL0006220
|
BRAHMAN SOMABHAI MAHADEVBHAI
|
00415
|
SBIN0010945
|
1434
|
1434
|
Processed
|
23/09/2022
|
|
4905178786
|
|
MR SOMABHAI MAHADEVBHAI BRAHMAN
|
()
|
|
18
|
SARASVATI
|
GJ-20-004-031-001/278
(Dharusan )
|
1120004000NRG23170920220066191
|
17/09/2022
|
JOSHI MAHADEVBHAI PRABHURAMBHAI
|
1120004WL0006220
|
JOSHI MAHADEVBHAI PRABHURAMBHAI
|
00415
|
SBIN0010945
|
1434
|
1434
|
Processed
|
23/09/2022
|
|
4905178787
|
|
MR MAHADEVBHAI PRABHURAM JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49783
|
49783
|
|
|
|
|
|
|
|