|
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
|
ANKLAV
|
GJ-22-006-026-001/24-A
(Lalpura)
|
1122006000NRG23231120220057373
|
23/11/2022
|
MAKWANA SHIVABHAI
|
1122006WL003204
|
MAKWANA SHIVABHAI
|
00045
|
BARB0BORSAD
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920949
|
|
MAKWANA SHIVABHAI
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-026-001/24-A
(Lalpura)
|
1122006000NRG23231120220057374
|
23/11/2022
|
MAKWANA SHIVABHAI
|
1122006WL003204
|
MAKWANA SHIVABHAI
|
00045
|
BARB0BORSAD
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920950
|
|
MAKWANA SHIVABHAI
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-026-001/24-A
(Lalpura)
|
1122006000NRG23231120220057375
|
23/11/2022
|
MAKWANA SHIVABHAI
|
1122006WL003204
|
MAKWANA SHIVABHAI
|
00045
|
BARB0BORSAD
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920951
|
|
MAKWANA SHIVABHAI
|
()
|
|
4
|
ANKLAV
|
GJ-22-006-026-001/24-A
(Lalpura)
|
1122006000NRG23231120220057376
|
23/11/2022
|
MAKWANA SHIVABHAI
|
1122006WL003204
|
MAKWANA SHIVABHAI
|
00045
|
BARB0BORSAD
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920952
|
|
MAKWANA SHIVABHAI
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-026-001/24-A
(Lalpura)
|
1122006000NRG23231120220057377
|
23/11/2022
|
MAKWANA SHIVABHAI
|
1122006WL003204
|
MAKWANA SHIVABHAI
|
00045
|
BARB0BORSAD
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920953
|
|
MAKWANA SHIVABHAI
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-026-001/24-A
(Lalpura)
|
1122006000NRG23231120220057378
|
23/11/2022
|
MAKWANA SHIVABHAI
|
1122006WL003204
|
MAKWANA SHIVABHAI
|
00045
|
BARB0BORSAD
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920954
|
|
MAKWANA SHIVABHAI
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-026-001/34
(Lalpura)
|
1122006000NRG23231120220057379
|
23/11/2022
|
CHAUHAN MAGANBHAI
|
1122006WL003204
|
CHAUHAN MAGANBHAI
|
00045
|
BARB0BORSAD
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920943
|
|
CHAUHAN MAGANBHAI
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-026-001/34
(Lalpura)
|
1122006000NRG23231120220057380
|
23/11/2022
|
CHAUHAN MAGANBHAI
|
1122006WL003204
|
CHAUHAN MAGANBHAI
|
00045
|
BARB0BORSAD
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920944
|
|
CHAUHAN MAGANBHAI
|
()
|
|
9
|
ANKLAV
|
GJ-22-006-026-001/34
(Lalpura)
|
1122006000NRG23231120220057381
|
23/11/2022
|
CHAUHAN MAGANBHAI
|
1122006WL003204
|
CHAUHAN MAGANBHAI
|
00045
|
BARB0BORSAD
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920945
|
|
CHAUHAN MAGANBHAI
|
()
|
|
10
|
ANKLAV
|
GJ-22-006-026-001/34
(Lalpura)
|
1122006000NRG23231120220057382
|
23/11/2022
|
CHAUHAN MAGANBHAI
|
1122006WL003204
|
CHAUHAN MAGANBHAI
|
00045
|
BARB0BORSAD
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920946
|
|
CHAUHAN MAGANBHAI
|
()
|
|
11
|
ANKLAV
|
GJ-22-006-026-001/34
(Lalpura)
|
1122006000NRG23231120220057383
|
23/11/2022
|
CHAUHAN MAGANBHAI
|
1122006WL003204
|
CHAUHAN MAGANBHAI
|
00045
|
BARB0BORSAD
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920947
|
|
CHAUHAN MAGANBHAI
|
()
|
|
12
|
ANKLAV
|
GJ-22-006-026-001/34
(Lalpura)
|
1122006000NRG23231120220057384
|
23/11/2022
|
CHAUHAN MAGANBHAI
|
1122006WL003204
|
CHAUHAN MAGANBHAI
|
00045
|
BARB0BORSAD
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920948
|
|
CHAUHAN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
13
|
ANKLAV
|
GJ-22-006-026-001/13
(Lalpura)
|
1122006000NRG23231120220057361
|
23/11/2022
|
MAKWANA GANPATBHAI
|
1122006WL003204
|
MAKWANA GANPATBHAI
|
00048
|
BKID0002829
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920955
|
|
MAKWANA GANPATBHAI
|
()
|
|
14
|
ANKLAV
|
GJ-22-006-026-001/13
(Lalpura)
|
1122006000NRG23231120220057362
|
23/11/2022
|
MAKWANA GANPATBHAI
|
1122006WL003204
|
MAKWANA GANPATBHAI
|
00048
|
BKID0002829
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920956
|
|
MAKWANA GANPATBHAI
|
()
|
|
15
|
ANKLAV
|
GJ-22-006-026-001/13
(Lalpura)
|
1122006000NRG23231120220057363
|
23/11/2022
|
MAKWANA GANPATBHAI
|
1122006WL003204
|
MAKWANA GANPATBHAI
|
00048
|
BKID0002829
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920957
|
|
MAKWANA GANPATBHAI
|
()
|
|
16
|
ANKLAV
|
GJ-22-006-026-001/13
(Lalpura)
|
1122006000NRG23231120220057364
|
23/11/2022
|
MAKWANA GANPATBHAI
|
1122006WL003204
|
MAKWANA GANPATBHAI
|
00048
|
BKID0002829
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920958
|
|
MAKWANA GANPATBHAI
|
()
|
|
17
|
ANKLAV
|
GJ-22-006-026-001/13
(Lalpura)
|
1122006000NRG23231120220057365
|
23/11/2022
|
MAKWANA GANPATBHAI
|
1122006WL003204
|
MAKWANA GANPATBHAI
|
00048
|
BKID0002829
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920959
|
|
MAKWANA GANPATBHAI
|
()
|
|
18
|
ANKLAV
|
GJ-22-006-026-001/13
(Lalpura)
|
1122006000NRG23231120220057366
|
23/11/2022
|
MAKWANA GANPATBHAI
|
1122006WL003204
|
MAKWANA GANPATBHAI
|
00048
|
BKID0002829
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920960
|
|
MAKWANA GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
19
|
ANKLAV
|
GJ-22-006-026-001/19
(Lalpura)
|
1122006000NRG23231120220057367
|
23/11/2022
|
CHAUHAN RAJESHBHAI
|
1122006WL003204
|
CHAUHAN RAJESHBHAI
|
00415
|
SBIN0005720
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920961
|
|
MR JAIMINSINH RANGITSINH JADAV
|
()
|
|
20
|
ANKLAV
|
GJ-22-006-026-001/19
(Lalpura)
|
1122006000NRG23231120220057368
|
23/11/2022
|
CHAUHAN RAJESHBHAI
|
1122006WL003204
|
CHAUHAN RAJESHBHAI
|
00415
|
SBIN0005720
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920962
|
|
MR JAIMINSINH RANGITSINH JADAV
|
()
|
|
21
|
ANKLAV
|
GJ-22-006-026-001/19
(Lalpura)
|
1122006000NRG23231120220057369
|
23/11/2022
|
CHAUHAN RAJESHBHAI
|
1122006WL003204
|
CHAUHAN RAJESHBHAI
|
00415
|
SBIN0005720
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920963
|
|
MR JAIMINSINH RANGITSINH JADAV
|
()
|
|
22
|
ANKLAV
|
GJ-22-006-026-001/19
(Lalpura)
|
1122006000NRG23231120220057370
|
23/11/2022
|
CHAUHAN RAJESHBHAI
|
1122006WL003204
|
CHAUHAN RAJESHBHAI
|
00415
|
SBIN0005720
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920964
|
|
MR JAIMINSINH RANGITSINH JADAV
|
()
|
|
23
|
ANKLAV
|
GJ-22-006-026-001/19
(Lalpura)
|
1122006000NRG23231120220057371
|
23/11/2022
|
CHAUHAN RAJESHBHAI
|
1122006WL003204
|
CHAUHAN RAJESHBHAI
|
00415
|
SBIN0005720
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920965
|
|
MR JAIMINSINH RANGITSINH JADAV
|
()
|
|
24
|
ANKLAV
|
GJ-22-006-026-001/19
(Lalpura)
|
1122006000NRG23231120220057372
|
23/11/2022
|
CHAUHAN RAJESHBHAI
|
1122006WL003204
|
CHAUHAN RAJESHBHAI
|
00415
|
SBIN0005720
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920966
|
|
MR JAIMINSINH RANGITSINH JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
25
|
ANKLAV
|
GJ-22-006-026-001/11-A
(Lalpura)
|
1122006000NRG23231120220057355
|
23/11/2022
|
TADPADA RAVJIBHAI
|
1122006WL003204
|
TADPADA RAVJIBHAI
|
00555
|
YESB0KDCC01
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920967
|
|
TADPADA RAVJIBHAI
|
()
|
|
26
|
ANKLAV
|
GJ-22-006-026-001/11-A
(Lalpura)
|
1122006000NRG23231120220057356
|
23/11/2022
|
TADPADA RAVJIBHAI
|
1122006WL003204
|
TADPADA RAVJIBHAI
|
00555
|
YESB0KDCC01
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920968
|
|
TADPADA RAVJIBHAI
|
()
|
|
27
|
ANKLAV
|
GJ-22-006-026-001/11-A
(Lalpura)
|
1122006000NRG23231120220057357
|
23/11/2022
|
TADPADA RAVJIBHAI
|
1122006WL003204
|
TADPADA RAVJIBHAI
|
00555
|
YESB0KDCC01
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920969
|
|
TADPADA RAVJIBHAI
|
()
|
|
28
|
ANKLAV
|
GJ-22-006-026-001/11-A
(Lalpura)
|
1122006000NRG23231120220057358
|
23/11/2022
|
TADPADA RAVJIBHAI
|
1122006WL003204
|
TADPADA RAVJIBHAI
|
00555
|
YESB0KDCC01
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920970
|
|
TADPADA RAVJIBHAI
|
()
|
|
29
|
ANKLAV
|
GJ-22-006-026-001/11-A
(Lalpura)
|
1122006000NRG23231120220057359
|
23/11/2022
|
TADPADA RAVJIBHAI
|
1122006WL003204
|
TADPADA RAVJIBHAI
|
00555
|
YESB0KDCC01
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920971
|
|
TADPADA RAVJIBHAI
|
()
|
|
30
|
ANKLAV
|
GJ-22-006-026-001/11-A
(Lalpura)
|
1122006000NRG23231120220057360
|
23/11/2022
|
TADPADA RAVJIBHAI
|
1122006WL003204
|
TADPADA RAVJIBHAI
|
00555
|
YESB0KDCC01
|
3024
|
3024
|
Processed
|
26/11/2022
|
|
6674920972
|
|
TADPADA RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90720
|
90720
|
|
|
|
|
|
|
|