|
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)
|
1124001000NRG23111020220393212
|
12/10/2022
|
BHARATBHAI SOMABHAI
|
1124001WL010303
|
BHARATBHAI SOMABHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846296259
|
|
BHARATBHAI SOMABHAI
|
()
|
|
2
|
TilakWada
|
GJ-24-001-039-001/7459042
(Vasan)
|
1124001000NRG23111020220393211
|
12/10/2022
|
DAHIBEN
|
1124001WL010303
|
DAHIBEN
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846296252
|
|
DAHIBEN
|
()
|
|
3
|
TilakWada
|
GJ-24-001-039-001/7459062
(Vasan)
|
1124001000NRG23111020220393213
|
12/10/2022
|
SHEKH RABIYABIBI KALUBHAI
|
1124001WL010303
|
SHEKH RABIYABIBI KALUBHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846296253
|
|
SHEKH RABIYABIBI KALUBHAI
|
()
|
|
4
|
TilakWada
|
GJ-24-001-039-001/7459084
(Vasan)
|
1124001000NRG23111020220393214
|
12/10/2022
|
ANJUMANBIBI
|
1124001WL010303
|
ANJUMANBIBI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846296258
|
|
ANJUMANBIBI
|
()
|
|
5
|
TilakWada
|
GJ-24-001-039-001/7459095
(Vasan)
|
1124001000NRG23111020220393215
|
12/10/2022
|
BABUBHAI
|
1124001WL010303
|
BABUBHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846296251
|
|
BABUBHAI
|
()
|
|
6
|
TilakWada
|
GJ-24-001-039-001/7459105
(Vasan)
|
1124001000NRG23111020220393216
|
12/10/2022
|
SHEIKH FARIDABIBI ABDULBHAI
|
1124001WL010303
|
SHEIKH FARIDABIBI ABDULBHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846296249
|
|
SHEIKH FARIDABIBI ABDULBHAI
|
()
|
|
7
|
TilakWada
|
GJ-24-001-039-001/7459224
(Vasan)
|
1124001000NRG23111020220393219
|
12/10/2022
|
Divan Soyabsha Sabirsha
|
1124001WL010303
|
Divan Soyabsha Sabirsha
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846296255
|
|
Divan Soyabsha Sabirsha
|
()
|
|
8
|
TilakWada
|
GJ-24-001-039-001/74592483
(Vasan)
|
1124001000NRG23111020220393220
|
12/10/2022
|
VASAVA HITESH BHAI PRAVINBHAI
|
1124001WL010303
|
VASAVA HITESH BHAI PRAVINBHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846296250
|
|
VASAVA HITESH BHAI PRAVINBHAI
|
()
|
|
9
|
TilakWada
|
GJ-24-001-039-001/74592509
(Vasan)
|
1124001000NRG23111020220393222
|
12/10/2022
|
BARIYA DAXABEN BHARATBHAI
|
1124001WL010303
|
BARIYA DAXABEN BHARATBHAI
|
00045
|
BARB0TILAKW
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846296254
|
|
BARIYA DAXABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
TilakWada
|
GJ-24-001-039-001/7459039
(Vasan)
|
1124001000NRG23111020220393210
|
12/10/2022
|
ARAVINDBHAIKALIDASBHAI
|
1124001WL010303
|
ARAVINDBHAIKALIDASBHAI
|
00415
|
SBIN0011039
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846296257
|
|
MR KALIDAS MOHANBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
TilakWada
|
GJ-24-001-039-001/74592508
(Vasan)
|
1124001000NRG23111020220393221
|
12/10/2022
|
BARIYA RANJITBHAI AMBALAL
|
1124001WL010303
|
BARIYA RANJITBHAI AMBALAL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846296256
|
|
BARIYA RANJITBHAI AMBALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|