|
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
|
Nandod
|
GJ-24-002-025-001/77369989
(Hajarpara)
|
1124002000NRG23040520220130371
|
04/05/2022
|
BHUPENDRABHAI DADIABHAI VASAVA
|
1124002WL002571
|
BHUPENDRABHAI DADIABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176807895
|
|
BHUPENDRABHAIDADIABHAIVASAVA
|
()
|
|
2
|
Nandod
|
GJ-24-002-025-001/77369993
(Hajarpara)
|
1124002000NRG23040520220130372
|
04/05/2022
|
VIRENDRABHAI SOMABHAI PRAJAPATI
|
1124002WL002571
|
VIRENDRABHAI SOMABHAI PRAJAPATI
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176807892
|
|
VIRENDRABHAISOMABHAIPRAJAPATI
|
()
|
|
3
|
Nandod
|
GJ-24-002-025-001/77369994
(Hajarpara)
|
1124002000NRG23040520220130373
|
04/05/2022
|
PARMAR RAMESHBHAI
|
1124002WL002571
|
PARMAR RAMESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176807893
|
|
PARMARRAMESHBHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-025-001/7737865
(Hajarpara)
|
1124002000NRG23040520220130385
|
04/05/2022
|
DILIPBHAI BABUBHAI VASAVA
|
1124002WL002571
|
DILIPBHAI BABUBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176807897
|
|
DILIPBHAIBABUBHAIVASAVA
|
()
|
|
5
|
Nandod
|
GJ-24-002-025-001/7737866
(Hajarpara)
|
1124002000NRG23040520220130386
|
04/05/2022
|
VASAVA MANISHABEN VIJAYBHAI
|
1124002WL002571
|
VASAVA MANISHABEN VIJAYBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176807900
|
|
VASAVAMANISHABENVIJAYBHAI
|
()
|
|
6
|
Nandod
|
GJ-24-002-025-001/7737884
(Hajarpara)
|
1124002000NRG23040520220130390
|
04/05/2022
|
VASAVA KARIYABHAI JESANGBHAI
|
1124002WL002571
|
VASAVA KARIYABHAI JESANGBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176807898
|
|
VASAVAKARIYABHAIJESANGBHAI
|
()
|
|
7
|
Nandod
|
GJ-24-002-025-001/7737894
(Hajarpara)
|
1124002000NRG23040520220130392
|
04/05/2022
|
VASAVA MANISHBHAI BALRAMBHAI
|
1124002WL002571
|
VASAVA MANISHBHAI BALRAMBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176807901
|
|
VASAVAMANISHBHAIBALRAMBHAI
|
()
|
|
8
|
Nandod
|
GJ-24-002-025-001/7737899
(Hajarpara)
|
1124002000NRG23040520220130393
|
04/05/2022
|
PARMAR RUPALIBEN DAHYABHAI
|
1124002WL002571
|
PARMAR RUPALIBEN DAHYABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176807899
|
|
PARMARRUPALIBENDAHYABHAI
|
()
|
|
9
|
Nandod
|
GJ-24-002-025-001/7737913
(Hajarpara)
|
1124002000NRG23040520220130394
|
04/05/2022
|
VASAVA SANDIPBHAI JETHABHAI
|
1124002WL002571
|
VASAVA SANDIPBHAI JETHABHAI
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176807890
|
|
VASAVASANDIPBHAIJETHABHAI
|
()
|
|
10
|
Nandod
|
GJ-24-002-025-001/7737981
(Hajarpara)
|
1124002000NRG23040520220130395
|
04/05/2022
|
HIRABHAI RAGHABHAI PARMAR
|
1124002WL002571
|
HIRABHAI RAGHABHAI PARMAR
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176807902
|
|
HIRABHAIRAGHABHAIPARMAR
|
()
|
|
11
|
Nandod
|
GJ-24-002-025-001/7737992
(Hajarpara)
|
1124002000NRG23040520220130396
|
04/05/2022
|
RAMILABEN GOPALBHAI VASAVA
|
1124002WL002571
|
RAMILABEN GOPALBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176807891
|
|
RAMILABENGOPALBHAIVASAVA
|
()
|
|
12
|
Nandod
|
GJ-24-002-025-001/7738985
(Hajarpara)
|
1124002000NRG23040520220130397
|
04/05/2022
|
VASAVA YOGESHBHAI MAHESHBHAI
|
1124002WL002571
|
VASAVA YOGESHBHAI MAHESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176807894
|
|
VASAVAYOGESHBHAIMAHESHBHAI
|
()
|
|
13
|
Nandod
|
GJ-24-002-025-001/7738986
(Hajarpara)
|
1124002000NRG23040520220130398
|
04/05/2022
|
RAMILABEN CHANDUBHAI VASAVA
|
1124002WL002571
|
RAMILABEN CHANDUBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176807896
|
|
RAMILABENCHANDUBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15385
|
15385
|
|
|
|
|
|
|
|
|
14
|
Nandod
|
GJ-24-002-025-001/7737888
(Hajarpara)
|
1124002000NRG23040520220130391
|
04/05/2022
|
VASAVA PACHIYABHAI
|
1124002WL002571
|
VASAVA PACHIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1176807903
|
|
VASAVAPACHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16580
|
16580
|
|
|
|
|
|
|
|