|
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-24-002-028-001/3706695
(Jesalpor)
|
1124002000NRG23050920220367261
|
07/09/2022
|
HARSHADBHAI BHAGABHA BARIYA
|
1124002WL008121
|
HARSHADBHAI BHAGABHA BARIYA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520313
|
|
HARSHADBHAI BHAGABHA BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-028-001/3706814
(Jesalpor)
|
1124002000NRG23050920220367262
|
07/09/2022
|
BARIYA CHIRAGBHAI KIRITBHAI
|
1124002WL008121
|
BARIYA CHIRAGBHAI KIRITBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520302
|
|
BARIYA CHIRAGBHAI KIRITBHAI
|
()
|
|
3
|
Nandod
|
GJ-24-002-028-001/3719711
(Jesalpor)
|
1124002000NRG23050920220367263
|
07/09/2022
|
VASAVA MOLIBEN MAHESHBHAI
|
1124002WL008121
|
VASAVA MOLIBEN MAHESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520311
|
|
VASAVA MOLIBEN MAHESHBHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-028-001/7734262
(Jesalpor)
|
1124002000NRG23050920220367264
|
07/09/2022
|
VASAVA USHABEN AMRATBHAI
|
1124002WL008121
|
VASAVA USHABEN AMRATBHAI
|
00045
|
BARB0RAJPIP
|
478
|
478
|
Processed
|
13/09/2022
|
|
4676520310
|
|
VASAVA USHABEN AMRATBHAI
|
()
|
|
5
|
Nandod
|
GJ-24-002-028-001/7734443
(Jesalpor)
|
1124002000NRG23050920220367265
|
07/09/2022
|
VASAVA JENTIBHAI MANCHHIBHAI
|
1124002WL008121
|
VASAVA JENTIBHAI MANCHHIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520308
|
|
VASAVA JENTIBHAI MANCHHIBHAI
|
()
|
|
6
|
Nandod
|
GJ-24-002-028-001/7734777
(Jesalpor)
|
1124002000NRG23050920220367270
|
07/09/2022
|
BARIYA ANILBHAI RAMANBHAI
|
1124002WL008121
|
BARIYA ANILBHAI RAMANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520309
|
|
BARIYA ANILBHAI RAMANBHAI
|
()
|
|
7
|
Nandod
|
GJ-24-002-028-001/7734928
(Jesalpor)
|
1124002000NRG23050920220367273
|
07/09/2022
|
SARJANABEN VIJAYBHAI VASAVA
|
1124002WL008121
|
SARJANABEN VIJAYBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520301
|
|
SARJANABEN VIJAYBHAI VASAVA
|
()
|
|
8
|
Nandod
|
GJ-24-002-028-001/7734943
(Jesalpor)
|
1124002000NRG23050920220367274
|
07/09/2022
|
VASAVA RAKESHBHAI TALSIBHAI
|
1124002WL008121
|
VASAVA RAKESHBHAI TALSIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520303
|
|
VASAVA RAKESHBHAI TALSIBHAI
|
()
|
|
9
|
Nandod
|
GJ-24-002-028-001/7737997
(Jesalpor)
|
1124002000NRG23050920220367275
|
07/09/2022
|
VASAVA JAYABEN BUTALBHAI
|
1124002WL008121
|
VASAVA JAYABEN BUTALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520307
|
|
VASAVA JAYABEN BUTALBHAI
|
()
|
|
10
|
Nandod
|
GJ-24-002-028-001/7738008
(Jesalpor)
|
1124002000NRG23050920220367278
|
07/09/2022
|
BARIYA NATVARBHAI CHANDUBHAI
|
1124002WL008121
|
BARIYA NATVARBHAI CHANDUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520300
|
|
BARIYA NATVARBHAI CHANDUBHAI
|
()
|
|
11
|
Nandod
|
GJ-24-002-028-001/7738012
(Jesalpor)
|
1124002000NRG23050920220367279
|
07/09/2022
|
SANJAYBHAI BHALABHAI
|
1124002WL008121
|
SANJAYBHAI BHALABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520312
|
|
SANJAYBHAI BHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
12
|
Nandod
|
GJ-24-002-028-001/7737999
(Jesalpor)
|
1124002000NRG23050920220367276
|
07/09/2022
|
BARIYA KAUSHIKBHAI RAMESHBHAI
|
1124002WL008121
|
BARIYA KAUSHIKBHAI RAMESHBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520306
|
|
BARIYA KAUSHIKBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
13
|
Nandod
|
GJ-24-002-028-001/7734456
(Jesalpor)
|
1124002000NRG23050920220367268
|
07/09/2022
|
Rohit Ketankumar
|
1124002WL008121
|
Rohit Ketankumar
|
00415
|
SBIN0000465
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520304
|
|
MR ROHIT KETANKUMAR
|
()
|
|
14
|
Nandod
|
GJ-24-002-028-001/7738002
(Jesalpor)
|
1124002000NRG23050920220367277
|
07/09/2022
|
Vasava Sunilbhai Somabhai
|
1124002WL008121
|
Vasava Sunilbhai Somabhai
|
00415
|
SBIN0000465
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4676520305
|
|
MR VASAVA SUNILBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16013
|
16013
|
|
|
|
|
|
|
|