|
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
|
KUTIYANA
|
GJ-21-005-014-001/27
(Dhruvala)
|
1121005000NRG23290420220002683
|
29/04/2022
|
KARAMATA BAGHIBEN ARAJANBHAI
|
1121005WL000218
|
KARAMATA BAGHIBEN ARAJANBHAI
|
00045
|
BARB0DBKUTI
|
888
|
888
|
Processed
|
13/05/2022
|
|
1156105992
|
|
KARAMATABAGHIBENARAJANBHAI
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-014-001/305
(Dhruvala)
|
1121005000NRG23290420220002685
|
29/04/2022
|
krupa naran vanda
|
1121005WL000218
|
krupa naran vanda
|
00045
|
BARB0DBKUTI
|
844
|
844
|
Processed
|
13/05/2022
|
|
1156105991
|
|
krupanaranvanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1732
|
1732
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-014-001/104
(Dhruvala)
|
1121005000NRG23290420220002666
|
29/04/2022
|
KANABHAI SURABHAI KARAMTA
|
1121005WL000218
|
KANABHAI SURABHAI KARAMTA
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1156105997
|
|
KANABHAISURABHAIKARAMTA
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-014-001/104
(Dhruvala)
|
1121005000NRG23290420220002667
|
29/04/2022
|
sonalben ramabhai karamata
|
1121005WL000218
|
sonalben ramabhai karamata
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1156106002
|
|
sonalbenramabhaikaramata
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-014-001/127
(Dhruvala)
|
1121005000NRG23290420220002670
|
29/04/2022
|
LAXMIBEN BHIKHABHAI RAIGA
|
1121005WL000218
|
LAXMIBEN BHIKHABHAI RAIGA
|
00390
|
SBIN0RRSRGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
1156105993
|
|
LAXMIBENBHIKHABHAIRAIGA
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-014-001/135
(Dhruvala)
|
1121005000NRG23290420220002671
|
29/04/2022
|
Kodiyatar Khimiben Bhimabhai
|
1121005WL000218
|
Kodiyatar Khimiben Bhimabhai
|
00390
|
SBIN0RRSRGB
|
1070
|
1070
|
Processed
|
13/05/2022
|
|
1156106007
|
|
KodiyatarKhimibenBhimabhai
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-014-001/165
(Dhruvala)
|
1121005000NRG23290420220002672
|
29/04/2022
|
BIJAL MESHUR KARMTA
|
1121005WL000218
|
BIJAL MESHUR KARMTA
|
00390
|
SBIN0RRSRGB
|
1194
|
1194
|
Processed
|
13/05/2022
|
|
1156106004
|
|
BIJALMESHURKARMTA
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-014-001/165
(Dhruvala)
|
1121005000NRG23290420220002673
|
29/04/2022
|
POLABHAI BIJALBHAI KARAMTA
|
1121005WL000218
|
POLABHAI BIJALBHAI KARAMTA
|
00390
|
SBIN0RRSRGB
|
1194
|
1194
|
Processed
|
13/05/2022
|
|
1156106003
|
|
POLABHAIBIJALBHAIKARAMTA
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-014-001/226
(Dhruvala)
|
1121005000NRG23290420220002681
|
29/04/2022
|
AMARABHAI PUNJABHAI KODIYATA
|
1121005WL000218
|
AMARABHAI PUNJABHAI KODIYATA
|
00390
|
SBIN0RRSRGB
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156105994
|
|
AMARABHAIPUNJABHAIKODIYATA
|
()
|
|
10
|
KUTIYANA
|
GJ-21-005-014-001/294
(Dhruvala)
|
1121005000NRG23290420220002684
|
29/04/2022
|
LAKHABHAI PUNJABHAI RAIGA
|
1121005WL000218
|
LAKHABHAI PUNJABHAI RAIGA
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
1156106000
|
|
LAKHABHAIPUNJABHAIRAIGA
|
()
|
|
11
|
KUTIYANA
|
GJ-21-005-014-001/306
(Dhruvala)
|
1121005000NRG23290420220002686
|
29/04/2022
|
BHARAT CHANABHAI RAIGA
|
1121005WL000218
|
BHARAT CHANABHAI RAIGA
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
1156106008
|
|
BHARATCHANABHAIRAIGA
|
()
|
|
12
|
KUTIYANA
|
GJ-21-005-014-001/307
(Dhruvala)
|
1121005000NRG23290420220002687
|
29/04/2022
|
LILUBEN BHARATBHAI VANDA
|
1121005WL000218
|
LILUBEN BHARATBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
1156106005
|
|
LILUBENBHARATBHAIVANDA
|
()
|
|
13
|
KUTIYANA
|
GJ-21-005-014-001/33
(Dhruvala)
|
1121005000NRG23290420220002688
|
29/04/2022
|
LAKHAMANBHAI KARABHAI VANDA
|
1121005WL000218
|
LAKHAMANBHAI KARABHAI VANDA
|
00390
|
SBIN0RRSRGB
|
1105
|
1105
|
Processed
|
13/05/2022
|
|
1156106001
|
|
LAKHAMANBHAIKARABHAIVANDA
|
()
|
|
14
|
KUTIYANA
|
GJ-21-005-014-001/33
(Dhruvala)
|
1121005000NRG23290420220002689
|
29/04/2022
|
MINIBEN LAKHAMANBHAI VANDA
|
1121005WL000218
|
MINIBEN LAKHAMANBHAI VANDA
|
00390
|
SBIN0RRSRGB
|
1326
|
1326
|
Processed
|
13/05/2022
|
|
1156106006
|
|
MINIBENLAKHAMANBHAIVANDA
|
()
|
|
15
|
KUTIYANA
|
GJ-21-005-014-001/34
(Dhruvala)
|
1121005000NRG23290420220002691
|
29/04/2022
|
Garchar Ramabhai Badhhabhai
|
1121005WL000218
|
Garchar Ramabhai Badhhabhai
|
00390
|
SBIN0RRSRGB
|
880
|
880
|
Processed
|
13/05/2022
|
|
1156105998
|
|
GarcharRamabhaiBadhhabhai
|
()
|
|
16
|
KUTIYANA
|
GJ-21-005-014-001/456
(Dhruvala)
|
1121005000NRG23290420220002692
|
29/04/2022
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
1121005WL000218
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156105995
|
|
DEVARKHIBHAIPUNJABHAIKODIYATAR
|
()
|
|
17
|
KUTIYANA
|
GJ-21-005-014-001/456
(Dhruvala)
|
1121005000NRG23290420220002693
|
29/04/2022
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
1121005WL000218
|
DEVARKHIBHAI PUNJABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
1152
|
1152
|
Processed
|
13/05/2022
|
|
1156105996
|
|
DEVARKHIBHAIPUNJABHAIKODIYATAR
|
()
|
|
18
|
KUTIYANA
|
GJ-21-005-014-001/90
(Dhruvala)
|
1121005000NRG23290420220002698
|
29/04/2022
|
PURIBEN BHOJABHAI VANDA
|
1121005WL000218
|
PURIBEN BHOJABHAI VANDA
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
1156105999
|
|
PURIBENBHOJABHAIVANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18236
|
18236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|