|
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
|
Limkheda
|
GJ-23-005-086-001/64320599
(ZAROLA (DU))
|
1123005000NRG23111120220920095
|
12/11/2022
|
NARESHBHAI CHATURBHAI
|
1123005WL042118
|
NARESHBHAI CHATURBHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
6518282386
|
|
NARESHBHAI CHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-086-001/64320597
(ZAROLA (DU))
|
1123005000NRG23111120220920093
|
12/11/2022
|
Anitaben m
|
1123005WL042118
|
Anitaben m
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
6518282387
|
|
Anitaben m
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-086-001/64320601
(ZAROLA (DU))
|
1123005000NRG23111120220920097
|
12/11/2022
|
Narmadaben M
|
1123005WL042118
|
Narmadaben M
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
6518282385
|
|
Narmadaben M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-086-001/64320560
(ZAROLA (DU))
|
1123005000NRG23111120220920082
|
12/11/2022
|
Rekhaben S
|
1123005WL042118
|
Rekhaben S
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
6518282395
|
|
MR DANGI SARTANBHAI BHAVABHAI
|
()
|
|
5
|
Limkheda
|
GJ-23-005-086-001/64320564
(ZAROLA (DU))
|
1123005000NRG23111120220920083
|
12/11/2022
|
DANGI BABUBAI MADIYABHAI
|
1123005WL042118
|
DANGI BABUBAI MADIYABHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
6518282392
|
|
MR DANGI BABUBHAI MADIYABHAI
|
()
|
|
6
|
Limkheda
|
GJ-23-005-086-001/64320597
(ZAROLA (DU))
|
1123005000NRG23111120220920092
|
12/11/2022
|
Anilbhai M
|
1123005WL042118
|
Anilbhai M
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
6518282391
|
|
MR DANGI ANILBHAI MADIYABHAI
|
()
|
|
7
|
Limkheda
|
GJ-23-005-086-001/64320598
(ZAROLA (DU))
|
1123005000NRG23111120220920094
|
12/11/2022
|
Malsingbhai M
|
1123005WL042118
|
Malsingbhai M
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
6518282393
|
|
MRS DANGI KAMPABEN
|
()
|
|
8
|
Limkheda
|
GJ-23-005-086-001/64320600
(ZAROLA (DU))
|
1123005000NRG23111120220920096
|
12/11/2022
|
Arpanbhai Rajubhai Dangi
|
1123005WL042118
|
Arpanbhai Rajubhai Dangi
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
6518282396
|
|
MR DANGI ARPANBHAI RAJUBHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-086-001/64320602
(ZAROLA (DU))
|
1123005000NRG23111120220920098
|
12/11/2022
|
Vipulbhai
|
1123005WL042118
|
Vipulbhai
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
6518282394
|
|
MRS BHURIYA VESTIBEN SHUKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
Limkheda
|
GJ-23-005-086-001/64320485
(ZAROLA (DU))
|
1123005000NRG23111120220920079
|
12/11/2022
|
BHURIYA TERSINGBHAI BIJIYABHAI
|
1123005WL042118
|
BHURIYA TERSINGBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
6518282390
|
|
BHURIYA TERSINGBHAI BIJIYABHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-086-001/64320489
(ZAROLA (DU))
|
1123005000NRG23111120220920081
|
12/11/2022
|
BHURIYA BACHUDIBEN NARESHBHAI
|
1123005WL042118
|
BHURIYA BACHUDIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
6518282389
|
|
BHURIYA BACHUDIBEN NARESHBHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-086-001/64320489
(ZAROLA (DU))
|
1123005000NRG23111120220920080
|
12/11/2022
|
BHURIYA NARESHBHAI TERSINGBHAI
|
1123005WL042118
|
BHURIYA NARESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
6518282388
|
|
BHURIYA NARESHBHAI TERSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|