|
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-22-005-002-001/148-A
(Amiyad)
|
1122005000NRG23270520220017263
|
27/05/2022
|
Rohit Babubhai Premjibhai
|
1122005WL000872
|
Rohit Babubhai Premjibhai
|
00045
|
BARB0RASXXX
|
1279
|
1279
|
Processed
|
02/06/2022
|
|
1890614021
|
|
RohitBabubhaiPremjibhai
|
()
|
|
2
|
BORSAD
|
GJ-22-005-002-001/252-A
(Amiyad)
|
1122005000NRG23270520220017265
|
27/05/2022
|
VGHELA RANJITSINH
|
1122005WL000872
|
VGHELA RANJITSINH
|
00045
|
BARB0RASXXX
|
1103
|
1103
|
Processed
|
02/06/2022
|
|
1890614029
|
|
VGHELARANJITSINH
|
()
|
|
3
|
BORSAD
|
GJ-22-005-002-001/500-B
(Amiyad)
|
1122005000NRG23270520220017269
|
27/05/2022
|
DAHYABHAI KISHABHAI MAKVANA
|
1122005WL000872
|
DAHYABHAI KISHABHAI MAKVANA
|
00045
|
BARB0RASXXX
|
1279
|
1279
|
Processed
|
02/06/2022
|
|
1890614019
|
|
DAHYABHAIKISHABHAIMAKVANA
|
()
|
|
4
|
BORSAD
|
GJ-22-005-002-001/55-D
(Amiyad)
|
1122005000NRG23270520220017271
|
27/05/2022
|
Fatesinh
|
1122005WL000872
|
Fatesinh
|
00045
|
BARB0RASXXX
|
889
|
889
|
Processed
|
02/06/2022
|
|
1890614030
|
|
Fatesinh
|
()
|
|
5
|
BORSAD
|
GJ-22-005-002-001/550
(Amiyad)
|
1122005000NRG23270520220017272
|
27/05/2022
|
PARMAR BHAILALBHAI MOHANBHAI
|
1122005WL000872
|
PARMAR BHAILALBHAI MOHANBHAI
|
00045
|
BARB0RASXXX
|
1091
|
1091
|
Processed
|
02/06/2022
|
|
1890614024
|
|
PARMARBHAILALBHAIMOHANBHAI
|
()
|
|
6
|
BORSAD
|
GJ-22-005-002-001/560
(Amiyad)
|
1122005000NRG23270520220017273
|
27/05/2022
|
ROHIT MAHENDRABHAI RAMPAL
|
1122005WL000872
|
ROHIT MAHENDRABHAI RAMPAL
|
00045
|
BARB0RASXXX
|
882
|
882
|
Processed
|
02/06/2022
|
|
1890614025
|
|
ROHITMAHENDRABHAIRAMPAL
|
()
|
|
7
|
BORSAD
|
GJ-22-005-002-001/562
(Amiyad)
|
1122005000NRG23270520220017274
|
27/05/2022
|
MAKWANA NARESHBHAI CHHAGANBHAI
|
1122005WL000872
|
MAKWANA NARESHBHAI CHHAGANBHAI
|
00045
|
BARB0RASXXX
|
1364
|
1364
|
Processed
|
02/06/2022
|
|
1890614022
|
|
MAKWANANARESHBHAICHHAGANBHAI
|
()
|
|
8
|
BORSAD
|
GJ-22-005-002-001/563
(Amiyad)
|
1122005000NRG23270520220017275
|
27/05/2022
|
VANKAR CHHAGANBHAI GIRDHARBHAI
|
1122005WL000872
|
VANKAR CHHAGANBHAI GIRDHARBHAI
|
00045
|
BARB0RASXXX
|
1314
|
1314
|
Processed
|
02/06/2022
|
|
1890614032
|
|
VANKARCHHAGANBHAIGIRDHARBHAI
|
()
|
|
9
|
BORSAD
|
GJ-22-005-002-001/567
(Amiyad)
|
1122005000NRG23270520220017277
|
27/05/2022
|
MAKWANA VANITABEN DHAYABHAI
|
1122005WL000872
|
MAKWANA VANITABEN DHAYABHAI
|
00045
|
BARB0RASXXX
|
1066
|
1066
|
Processed
|
02/06/2022
|
|
1890614020
|
|
MAKWANAVANITABENDHAYABHAI
|
()
|
|
10
|
BORSAD
|
GJ-22-005-002-001/568
(Amiyad)
|
1122005000NRG23270520220017278
|
27/05/2022
|
ROHIT NAVINBHAI RANCHHODBHAI
|
1122005WL000872
|
ROHIT NAVINBHAI RANCHHODBHAI
|
00045
|
BARB0RASXXX
|
677
|
677
|
Processed
|
02/06/2022
|
|
1890614031
|
|
ROHITNAVINBHAIRANCHHODBHAI
|
()
|
|
11
|
BORSAD
|
GJ-22-005-002-001/601-A
(Amiyad)
|
1122005000NRG23270520220017281
|
27/05/2022
|
ROHIT DARSANBHAI ISHWARBHAI
|
1122005WL000872
|
ROHIT DARSANBHAI ISHWARBHAI
|
00045
|
BARB0RASXXX
|
446
|
446
|
Processed
|
02/06/2022
|
|
1890614023
|
|
ROHITDARSANBHAIISHWARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
12
|
BORSAD
|
GJ-22-005-002-001/568
(Amiyad)
|
1122005000NRG23270520220017279
|
27/05/2022
|
ROHIT USHABEN NAVINBHAI RANCHHODBHAI
|
1122005WL000872
|
ROHIT USHABEN NAVINBHAI RANCHHODBHAI
|
00048
|
BKID0002824
|
677
|
677
|
Processed
|
02/06/2022
|
|
1890614026
|
|
ROHITUSHABENNAVINBHAIRANCHHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
13
|
BORSAD
|
GJ-22-005-002-001/563
(Amiyad)
|
1122005000NRG23270520220017276
|
27/05/2022
|
VANKAR SANJAYKUMAR CHHAGANBHAI
|
1122005WL000872
|
VANKAR SANJAYKUMAR CHHAGANBHAI
|
00089
|
CBIN0284992
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890614027
|
|
VANKARSANJAYKUMARCHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
BORSAD
|
GJ-22-005-002-001/500-A
(Amiyad)
|
1122005000NRG23270520220017268
|
27/05/2022
|
RAMESHBHAI CHHAGANBHAI HARIJAN
|
1122005WL000872
|
RAMESHBHAI CHHAGANBHAI HARIJAN
|
00415
|
SBIN0000299
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
1890614028
|
|
MR RAMESHBHAI CHHAGANBHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
15
|
BORSAD
|
GJ-22-005-002-001/601-A
(Amiyad)
|
1122005000NRG23270520220017280
|
27/05/2022
|
ROHIT ISHWERBHAI PRABHATBHAI
|
1122005WL000872
|
ROHIT ISHWERBHAI PRABHATBHAI
|
00468
|
UBIN0560367
|
1114
|
1114
|
Processed
|
02/06/2022
|
|
1890614033
|
|
ROHITISHWERBHAIPRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15683
|
15683
|
|
|
|
|
|
|
|