|
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
|
TilakWada
|
GJ-24-001-039-001/7459042
(Vasan)
|
1124001000NRG23010220230516408
|
02/02/2023
|
BHARATBHAI SOMABHAI
|
1124001WL014745
|
BHARATBHAI SOMABHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644499
|
|
BHARATBHAI SOMABHAI
|
()
|
|
2
|
TilakWada
|
GJ-24-001-039-001/7459060
(Vasan)
|
1124001000NRG23010220230516410
|
02/02/2023
|
SHEKH KALUBHAI AKABARBHAI
|
1124001WL014745
|
SHEKH KALUBHAI AKABARBHAI
|
00045
|
BARB0TILAKW
|
229
|
229
|
Processed
|
09/02/2023
|
|
8610644500
|
|
SHEKH KALUBHAI AKABARBHAI
|
()
|
|
3
|
TilakWada
|
GJ-24-001-039-001/7459071
(Vasan)
|
1124001000NRG23010220230516416
|
02/02/2023
|
VANKAR RAMESHBHAI GIRDHARBHAI
|
1124001WL014745
|
VANKAR RAMESHBHAI GIRDHARBHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644497
|
|
VANKAR RAMESHBHAI GIRDHARBHAI
|
()
|
|
4
|
TilakWada
|
GJ-24-001-039-001/7459082
(Vasan)
|
1124001000NRG23010220230516419
|
02/02/2023
|
Dayma Nurjahbibi Abusaheb
|
1124001WL014745
|
Dayma Nurjahbibi Abusaheb
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644508
|
|
Dayma Nurjahbibi Abusaheb
|
()
|
|
5
|
TilakWada
|
GJ-24-001-039-001/7459084
(Vasan)
|
1124001000NRG23010220230516420
|
02/02/2023
|
Dayama Rehanabibi Saluddin
|
1124001WL014745
|
Dayama Rehanabibi Saluddin
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644507
|
|
Dayama Rehanabibi Saluddin
|
()
|
|
6
|
TilakWada
|
GJ-24-001-039-001/7459095
(Vasan)
|
1124001000NRG23010220230516422
|
02/02/2023
|
BABUBHAI
|
1124001WL014745
|
BABUBHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644494
|
|
BABUBHAI
|
()
|
|
7
|
TilakWada
|
GJ-24-001-039-001/7459144
(Vasan)
|
1124001000NRG23010220230516428
|
02/02/2023
|
RAMESHBHAI RANCHHODBHAI VASAVA
|
1124001WL014745
|
RAMESHBHAI RANCHHODBHAI VASAVA
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644493
|
|
RAMESHBHAI RANCHHODBHAI VASAVA
|
()
|
|
8
|
TilakWada
|
GJ-24-001-039-001/7459161
(Vasan)
|
1124001000NRG23010220230516431
|
02/02/2023
|
Vasava Manilalbhai Mansukhbhai
|
1124001WL014745
|
Vasava Manilalbhai Mansukhbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644501
|
|
Vasava Manilalbhai Mansukhbhai
|
()
|
|
9
|
TilakWada
|
GJ-24-001-039-001/7459236
(Vasan)
|
1124001000NRG23010220230516437
|
02/02/2023
|
Shekh Mahmadbhai Ahemadbhai
|
1124001WL014745
|
Shekh Mahmadbhai Ahemadbhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644495
|
|
Shekh Mahmadbhai Ahemadbhai
|
()
|
|
10
|
TilakWada
|
GJ-24-001-039-001/74592502
(Vasan)
|
1124001000NRG23010220230516441
|
02/02/2023
|
Bariya Baldevbhai Jethabhai
|
1124001WL014745
|
Bariya Baldevbhai Jethabhai
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644496
|
|
Bariya Baldevbhai Jethabhai
|
()
|
|
11
|
TilakWada
|
GJ-24-001-039-001/74592519
(Vasan)
|
1124001000NRG23010220230516443
|
02/02/2023
|
DAYMA RAJIYABIBI IMRANKHAN
|
1124001WL014745
|
DAYMA RAJIYABIBI IMRANKHAN
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644498
|
|
DAYMA RAJIYABIBI IMRANKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
12
|
TilakWada
|
GJ-24-001-039-001/7459067
(Vasan)
|
1124001000NRG23010220230516415
|
02/02/2023
|
SHEKH FIROJBHAI HABIBBHAI
|
1124001WL014745
|
SHEKH FIROJBHAI HABIBBHAI
|
00415
|
SBIN0011039
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644504
|
|
MR FIROJAKHA HABIBBHAI SHAIKH
|
()
|
|
13
|
TilakWada
|
GJ-24-001-039-001/7459246
(Vasan)
|
1124001000NRG23010220230516438
|
02/02/2023
|
DAYMA SARFATN ALI ABDULKAYUM
|
1124001WL014745
|
DAYMA SARFATN ALI ABDULKAYUM
|
00415
|
SBIN0011039
|
916
|
916
|
Processed
|
09/02/2023
|
|
8610644502
|
|
MR DAYMA SARAFAT ALI
|
()
|
|
14
|
TilakWada
|
GJ-24-001-039-001/74592519
(Vasan)
|
1124001000NRG23010220230516442
|
02/02/2023
|
DAYMA IMRANKHAN KESARKHAN
|
1124001WL014745
|
DAYMA IMRANKHAN KESARKHAN
|
00415
|
SBIN0011039
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644503
|
|
MR IMRANKHAN KESARKHA DAYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
TilakWada
|
GJ-24-001-039-001/7459073
(Vasan)
|
1124001000NRG23010220230516417
|
02/02/2023
|
YAKUBKHAN
|
1124001WL014745
|
YAKUBKHAN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644505
|
|
YAKUBKHAN
|
()
|
|
16
|
TilakWada
|
GJ-24-001-039-001/7459224
(Vasan)
|
1124001000NRG23010220230516436
|
02/02/2023
|
Divan Shabanabibi Soyebkha
|
1124001WL014745
|
Divan Shabanabibi Soyebkha
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
09/02/2023
|
|
8610644506
|
|
Divan Shabanabibi Soyebkha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|