|
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
|
BORSAD
|
GJ-22-005-036-001/118
(Khedasa)
|
1122005000NRG23020520220008142
|
02/05/2022
|
PARMAR DIPIKABEN AJAYBHAI
|
1122005WL000433
|
PARMAR DIPIKABEN AJAYBHAI
|
00045
|
BARB0BHAKAI
|
1054
|
1054
|
Processed
|
11/05/2022
|
|
1090692031
|
|
PARMARDIPIKABENAJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-016-001/119
(Dedarada)
|
1122005000NRG23020520220008137
|
02/05/2022
|
SOLANKI SHUSHILABEN ANILBHAI
|
1122005WL000433
|
SOLANKI SHUSHILABEN ANILBHAI
|
00045
|
BARB0DBNAPA
|
917
|
917
|
Processed
|
11/05/2022
|
|
1090692030
|
|
SOLANKISHUSHILABENANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
3
|
BORSAD
|
GJ-22-005-016-001/7
(Dedarada)
|
1122005000NRG23020520220008141
|
02/05/2022
|
SOLANKI RAMESHBHAI
|
1122005WL000433
|
SOLANKI RAMESHBHAI
|
00048
|
BKID0002813
|
616
|
616
|
Processed
|
11/05/2022
|
|
1090692024
|
|
SOLANKIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
4
|
BORSAD
|
GJ-22-005-016-001/101
(Dedarada)
|
1122005000NRG23020520220008131
|
02/05/2022
|
SOLANKI KAILASHBEN RAVJIBHAI
|
1122005WL000433
|
SOLANKI KAILASHBEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
616
|
616
|
Processed
|
11/05/2022
|
|
1090692032
|
|
SOLANKIKAILASHBENRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
5
|
BORSAD
|
GJ-22-005-016-001/113
(Dedarada)
|
1122005000NRG23020520220008132
|
02/05/2022
|
MAHIDA CHANDRASINH RAMSINH
|
1122005WL000433
|
MAHIDA CHANDRASINH RAMSINH
|
00089
|
CBIN0280521
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090692028
|
|
MAHIDACHANDRASINHRAMSINH
|
()
|
|
6
|
BORSAD
|
GJ-22-005-016-001/113
(Dedarada)
|
1122005000NRG23020520220008133
|
02/05/2022
|
MAHIDA VIMADABEN CHANDRASINH
|
1122005WL000433
|
MAHIDA VIMADABEN CHANDRASINH
|
00089
|
CBIN0280521
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090692027
|
|
MAHIDAVIMADABENCHANDRASINH
|
()
|
|
7
|
BORSAD
|
GJ-22-005-016-001/115
(Dedarada)
|
1122005000NRG23020520220008135
|
02/05/2022
|
SOLANKI MAYABEN RAJESHBHAI
|
1122005WL000433
|
SOLANKI MAYABEN RAJESHBHAI
|
00089
|
CBIN0280521
|
899
|
899
|
Processed
|
11/05/2022
|
|
1090692025
|
|
SOLANKIMAYABENRAJESHBHAI
|
()
|
|
8
|
BORSAD
|
GJ-22-005-016-001/115
(Dedarada)
|
1122005000NRG23020520220008134
|
02/05/2022
|
SOLANKI RAJESHBHAI SHANABHAI
|
1122005WL000433
|
SOLANKI RAJESHBHAI SHANABHAI
|
00089
|
CBIN0280521
|
899
|
899
|
Rejected
|
12/05/2022
|
|
1090692026
|
Unclaimed/DEAF accounts
|
|
|
|
9
|
BORSAD
|
GJ-22-005-016-001/116
(Dedarada)
|
1122005000NRG23020520220008136
|
02/05/2022
|
PADHIYAR MADHUBEN RAVJIBHAI
|
1122005WL000433
|
PADHIYAR MADHUBEN RAVJIBHAI
|
00089
|
CBIN0280521
|
917
|
917
|
Processed
|
11/05/2022
|
|
1090692029
|
|
PADHIYARMADHUBENRAVJIBHAI
|
()
|
|
10
|
BORSAD
|
GJ-22-005-016-001/125-A
(Dedarada)
|
1122005000NRG23020520220008138
|
02/05/2022
|
BHOI JAYANTIBHAI
|
1122005WL000433
|
BHOI JAYANTIBHAI
|
00089
|
CBIN0280521
|
541
|
541
|
Processed
|
11/05/2022
|
|
1090692021
|
|
BHOIJAYANTIBHAI
|
()
|
|
11
|
BORSAD
|
GJ-22-005-016-001/125-A
(Dedarada)
|
1122005000NRG23020520220008140
|
02/05/2022
|
BHOI JAYANTIBHAIAI
|
1122005WL000433
|
BHOI JAYANTIBHAIAI
|
00089
|
CBIN0280521
|
722
|
722
|
Processed
|
11/05/2022
|
|
1090692022
|
|
BHOIJAYANTIBHAIAI
|
()
|
|
12
|
BORSAD
|
GJ-22-005-016-001/125-A
(Dedarada)
|
1122005000NRG23020520220008139
|
02/05/2022
|
BHOI MANJULABEN
|
1122005WL000433
|
BHOI MANJULABEN
|
00089
|
CBIN0280521
|
541
|
541
|
Processed
|
11/05/2022
|
|
1090692023
|
|
BHOIMANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5797
|
5797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|