|
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
|
ANAND
|
GJ-22-002-036-006/106
(Sudan)
|
1122002000NRG23300420220007840
|
30/04/2022
|
Vaghari Savitaben Bhikhabhai
|
1122002WL000422
|
Vaghari Savitaben Bhikhabhai
|
00045
|
BARB0VASADX
|
1086
|
1086
|
Processed
|
11/05/2022
|
|
1089537351
|
|
VaghariSavitabenBhikhabhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-036-006/109
(Sudan)
|
1122002000NRG23300420220007841
|
30/04/2022
|
Chunara Ashvinbhai Manubhai
|
1122002WL000422
|
Chunara Ashvinbhai Manubhai
|
00045
|
BARB0VASADX
|
1086
|
1086
|
Processed
|
11/05/2022
|
|
1089537362
|
|
ChunaraAshvinbhaiManubhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-036-006/11
(Sudan)
|
1122002000NRG23300420220007842
|
30/04/2022
|
Solanki Sumitraben Maheshbhai
|
1122002WL000422
|
Solanki Sumitraben Maheshbhai
|
00045
|
BARB0VASADX
|
1086
|
1086
|
Processed
|
11/05/2022
|
|
1089537358
|
|
SolankiSumitrabenMaheshbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-036-006/172
(Sudan)
|
1122002000NRG23300420220007844
|
30/04/2022
|
Chunara KAnkuben Laxmanbhai
|
1122002WL000422
|
Chunara KAnkuben Laxmanbhai
|
00045
|
BARB0VASADX
|
362
|
362
|
Processed
|
11/05/2022
|
|
1089537363
|
|
ChunaraKAnkubenLaxmanbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-036-006/195
(Sudan)
|
1122002000NRG23300420220007845
|
30/04/2022
|
Solanki Savitaben Shanabhai
|
1122002WL000422
|
Solanki Savitaben Shanabhai
|
00045
|
BARB0VASADX
|
905
|
905
|
Processed
|
11/05/2022
|
|
1089537353
|
|
SolankiSavitabenShanabhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-036-006/701
(Sudan)
|
1122002000NRG23300420220007849
|
30/04/2022
|
Solanki Shardaben Sankerbhai
|
1122002WL000422
|
Solanki Shardaben Sankerbhai
|
00045
|
BARB0VASADX
|
900
|
900
|
Processed
|
11/05/2022
|
|
1089537356
|
|
SolankiShardabenSankerbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-036-006/727
(Sudan)
|
1122002000NRG23300420220007850
|
30/04/2022
|
Gohel Radhaben Jogendrabhai
|
1122002WL000422
|
Gohel Radhaben Jogendrabhai
|
00045
|
BARB0VASADX
|
900
|
900
|
Processed
|
11/05/2022
|
|
1089537354
|
|
GohelRadhabenJogendrabhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-036-006/737
(Sudan)
|
1122002000NRG23300420220007851
|
30/04/2022
|
Solanki Madhuben Parshotambhai
|
1122002WL000422
|
Solanki Madhuben Parshotambhai
|
00045
|
BARB0VASADX
|
720
|
720
|
Processed
|
11/05/2022
|
|
1089537366
|
|
SolankiMadhubenParshotambhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-036-006/738
(Sudan)
|
1122002000NRG23300420220007852
|
30/04/2022
|
Nayak Manjulaben Harmanbhai
|
1122002WL000422
|
Nayak Manjulaben Harmanbhai
|
00045
|
BARB0VASADX
|
360
|
360
|
Processed
|
11/05/2022
|
|
1089537359
|
|
NayakManjulabenHarmanbhai
|
()
|
|
10
|
ANAND
|
GJ-22-002-036-006/742
(Sudan)
|
1122002000NRG23300420220007853
|
30/04/2022
|
Solanki Icchaben Gordhanbhai
|
1122002WL000422
|
Solanki Icchaben Gordhanbhai
|
00045
|
BARB0VASADX
|
540
|
540
|
Processed
|
11/05/2022
|
|
1089537355
|
|
SolankiIcchabenGordhanbhai
|
()
|
|
11
|
ANAND
|
GJ-22-002-036-006/811
(Sudan)
|
1122002000NRG23300420220007856
|
30/04/2022
|
Solanki Kailleshben Jasubhai
|
1122002WL000422
|
Solanki Kailleshben Jasubhai
|
00045
|
BARB0VASADX
|
720
|
720
|
Processed
|
11/05/2022
|
|
1089537364
|
|
SolankiKailleshbenJasubhai
|
()
|
|
12
|
ANAND
|
GJ-22-002-036-006/823
(Sudan)
|
1122002000NRG23300420220007857
|
30/04/2022
|
Gohel Leelaben Girvatbhai
|
1122002WL000422
|
Gohel Leelaben Girvatbhai
|
00045
|
BARB0VASADX
|
540
|
540
|
Processed
|
11/05/2022
|
|
1089537360
|
|
GohelLeelabenGirvatbhai
|
()
|
|
13
|
ANAND
|
GJ-22-002-036-006/833
(Sudan)
|
1122002000NRG23300420220007858
|
30/04/2022
|
Chunara Ganpatbhai Bhikhabhai
|
1122002WL000422
|
Chunara Ganpatbhai Bhikhabhai
|
00045
|
BARB0VASADX
|
720
|
720
|
Processed
|
11/05/2022
|
|
1089537361
|
|
ChunaraGanpatbhaiBhikhabhai
|
()
|
|
14
|
ANAND
|
GJ-22-002-036-006/854
(Sudan)
|
1122002000NRG23300420220007859
|
30/04/2022
|
Gohel Kantaben Govindbhai
|
1122002WL000422
|
Gohel Kantaben Govindbhai
|
00045
|
BARB0VASADX
|
720
|
720
|
Processed
|
11/05/2022
|
|
1089537357
|
|
GohelKantabenGovindbhai
|
()
|
|
15
|
ANAND
|
GJ-22-002-036-006/857
(Sudan)
|
1122002000NRG23300420220007860
|
30/04/2022
|
Solanki Gaytriben Kanubhai
|
1122002WL000422
|
Solanki Gaytriben Kanubhai
|
00045
|
BARB0VASADX
|
720
|
720
|
Processed
|
11/05/2022
|
|
1089537365
|
|
SolankiGaytribenKanubhai
|
()
|
|
16
|
ANAND
|
GJ-22-002-036-006/861
(Sudan)
|
1122002000NRG23300420220007861
|
30/04/2022
|
Solanki Bhavanaben Niteshbhai
|
1122002WL000422
|
Solanki Bhavanaben Niteshbhai
|
00045
|
BARB0VASADX
|
900
|
900
|
Processed
|
11/05/2022
|
|
1089537352
|
|
SolankiBhavanabenNiteshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12265
|
12265
|
|
|
|
|
|
|
|
|
17
|
ANAND
|
GJ-22-002-036-006/756
(Sudan)
|
1122002000NRG23300420220007854
|
30/04/2022
|
Padhiyar Shardaben Rameshbhai
|
1122002WL000422
|
Padhiyar Shardaben Rameshbhai
|
00468
|
UBIN0934607
|
900
|
900
|
Processed
|
11/05/2022
|
|
1089537368
|
|
PadhiyarShardabenRameshbhai
|
()
|
|
18
|
ANAND
|
GJ-22-002-036-006/768
(Sudan)
|
1122002000NRG23300420220007855
|
30/04/2022
|
Padhiyar Laxmiben Mahijibhai
|
1122002WL000422
|
Padhiyar Laxmiben Mahijibhai
|
00468
|
UBIN0934607
|
360
|
360
|
Processed
|
11/05/2022
|
|
1089537367
|
|
PadhiyarLaxmibenMahijibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13525
|
13525
|
|
|
|
|
|
|
|