|
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-22-005-015-001/1141-A
(Davol)
|
1122005000NRG23211120220056462
|
21/11/2022
|
PARMAR BALDEVBHAI BHAGVANBHAI
|
1122005WL003094
|
PARMAR BALDEVBHAI BHAGVANBHAI
|
00089
|
CBIN0280528
|
726
|
726
|
Processed
|
26/11/2022
|
|
6672445224
|
|
PARMAR BALDEVBHAI BHAGVANBHAI
|
()
|
|
2
|
BORSAD
|
GJ-22-005-015-001/1168-A
(Davol)
|
1122005000NRG23211120220056463
|
21/11/2022
|
GOHEL HARMANBHAI HARIBHAI
|
1122005WL003094
|
GOHEL HARMANBHAI HARIBHAI
|
00089
|
CBIN0280528
|
726
|
726
|
Processed
|
26/11/2022
|
|
6672445221
|
|
GOHEL HARMANBHAI HARIBHAI
|
()
|
|
3
|
BORSAD
|
GJ-22-005-015-001/500-C
(Davol)
|
1122005000NRG23211120220056464
|
21/11/2022
|
RAMILABEN BHAILALBHAI GOHEL
|
1122005WL003094
|
RAMILABEN BHAILALBHAI GOHEL
|
00089
|
CBIN0280528
|
726
|
726
|
Processed
|
26/11/2022
|
|
6672445228
|
|
RAMILABEN BHAILALBHAI GOHEL
|
()
|
|
4
|
BORSAD
|
GJ-22-005-015-009/500-D
(Davol)
|
1122005000NRG23211120220056465
|
21/11/2022
|
ICHHABEN RAVJIBHAI PARMAR
|
1122005WL003094
|
ICHHABEN RAVJIBHAI PARMAR
|
00089
|
CBIN0280528
|
544
|
544
|
Processed
|
26/11/2022
|
|
6672445236
|
|
ICHHABEN RAVJIBHAI PARMAR
|
()
|
|
5
|
BORSAD
|
GJ-22-005-015-009/501-A
(Davol)
|
1122005000NRG23211120220056466
|
21/11/2022
|
PRAVINABEN SANJAYKUMAR GOHEL
|
1122005WL003094
|
PRAVINABEN SANJAYKUMAR GOHEL
|
00089
|
CBIN0280528
|
726
|
726
|
Processed
|
26/11/2022
|
|
6672445225
|
|
PRAVINABEN SANJAYKUMAR GOHEL
|
()
|
|
6
|
BORSAD
|
GJ-22-005-015-009/503-A
(Davol)
|
1122005000NRG23211120220056467
|
21/11/2022
|
MANISHABEN ARJUNBHAI GOHEL
|
1122005WL003094
|
MANISHABEN ARJUNBHAI GOHEL
|
00089
|
CBIN0280528
|
726
|
726
|
Processed
|
26/11/2022
|
|
6672445233
|
|
MANISHABEN ARJUNBHAI GOHEL
|
()
|
|
7
|
BORSAD
|
GJ-22-005-015-009/520-A
(Davol)
|
1122005000NRG23211120220056468
|
21/11/2022
|
BHAVINIBEN MANUBHAI GOHEL
|
1122005WL003094
|
BHAVINIBEN MANUBHAI GOHEL
|
00089
|
CBIN0280528
|
544
|
544
|
Processed
|
26/11/2022
|
|
6672445230
|
|
BHAVINIBEN MANUBHAI GOHEL
|
()
|
|
8
|
BORSAD
|
GJ-22-005-015-009/535-A
(Davol)
|
1122005000NRG23211120220056469
|
21/11/2022
|
RANJANBEN SANJAYBHAI GOHEL
|
1122005WL003094
|
RANJANBEN SANJAYBHAI GOHEL
|
00089
|
CBIN0280528
|
544
|
544
|
Processed
|
26/11/2022
|
|
6672445227
|
|
RANJANBEN SANJAYBHAI GOHEL
|
()
|
|
9
|
BORSAD
|
GJ-22-005-015-009/536-A
(Davol)
|
1122005000NRG23211120220056470
|
21/11/2022
|
SUKHIBEN CHANDUBHAI GOHEL
|
1122005WL003094
|
SUKHIBEN CHANDUBHAI GOHEL
|
00089
|
CBIN0280528
|
181
|
181
|
Processed
|
26/11/2022
|
|
6672445231
|
|
SUKHIBEN CHANDUBHAI GOHEL
|
()
|
|
10
|
BORSAD
|
GJ-22-005-015-009/537-A
(Davol)
|
1122005000NRG23211120220056471
|
21/11/2022
|
HARSHABEN RAMSINH GOHEL
|
1122005WL003094
|
HARSHABEN RAMSINH GOHEL
|
00089
|
CBIN0280528
|
726
|
726
|
Processed
|
26/11/2022
|
|
6672445223
|
|
HARSHABEN RAMSINH GOHEL
|
()
|
|
11
|
BORSAD
|
GJ-22-005-015-009/540-A
(Davol)
|
1122005000NRG23211120220056472
|
21/11/2022
|
SHAKUNTALABEN LAXMANBHAI GOHEL
|
1122005WL003094
|
SHAKUNTALABEN LAXMANBHAI GOHEL
|
00089
|
CBIN0280528
|
544
|
544
|
Processed
|
26/11/2022
|
|
6672445226
|
|
SHAKUNTALABEN LAXMANBHAI GOHEL
|
()
|
|
12
|
BORSAD
|
GJ-22-005-015-009/542-A
(Davol)
|
1122005000NRG23211120220056473
|
21/11/2022
|
SAVITABEN RAMANBHAI PARMAR
|
1122005WL003094
|
SAVITABEN RAMANBHAI PARMAR
|
00089
|
CBIN0280528
|
544
|
544
|
Processed
|
26/11/2022
|
|
6672445222
|
|
SAVITABEN RAMANBHAI PARMAR
|
()
|
|
13
|
BORSAD
|
GJ-22-005-015-009/544-A
(Davol)
|
1122005000NRG23211120220056474
|
21/11/2022
|
RAMILABEN MAHESHBHAI PARMAR
|
1122005WL003094
|
RAMILABEN MAHESHBHAI PARMAR
|
00089
|
CBIN0280528
|
544
|
544
|
Processed
|
26/11/2022
|
|
6672445234
|
|
RAMILABEN MAHESHBHAI PARMAR
|
()
|
|
14
|
BORSAD
|
GJ-22-005-015-009/545-A
(Davol)
|
1122005000NRG23211120220056475
|
21/11/2022
|
VIMALABEN RAMSINH PARMAR
|
1122005WL003094
|
VIMALABEN RAMSINH PARMAR
|
00089
|
CBIN0280528
|
544
|
544
|
Processed
|
26/11/2022
|
|
6672445235
|
|
VIMALABEN RAMSINH PARMAR
|
()
|
|
15
|
BORSAD
|
GJ-22-005-015-009/547-A
(Davol)
|
1122005000NRG23211120220056476
|
21/11/2022
|
MANJULABEN SHANABHAI PARMAR
|
1122005WL003094
|
MANJULABEN SHANABHAI PARMAR
|
00089
|
CBIN0280528
|
544
|
544
|
Processed
|
26/11/2022
|
|
6672445232
|
|
MANJULABEN SHANABHAI PARMAR
|
()
|
|
16
|
BORSAD
|
GJ-22-005-015-009/551-A
(Davol)
|
1122005000NRG23211120220056477
|
21/11/2022
|
SHAKUBEN RAVJIBHAI GOHEL
|
1122005WL003094
|
SHAKUBEN RAVJIBHAI GOHEL
|
00089
|
CBIN0280528
|
181
|
181
|
Processed
|
26/11/2022
|
|
6672445229
|
|
SHAKUBEN RAVJIBHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9070
|
9070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9070
|
9070
|
|
|
|
|
|
|
|