|
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-24-002-047-001/7737196
(Mangrol)
|
1124002000NRG23120420220006538
|
12/04/2022
|
ASHVINBHAI KALIDASBHAI TADVI
|
1124002WL000202
|
ASHVINBHAI KALIDASBHAI TADVI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800155
|
|
ASHVINBHAIKALIDASBHAITADVI
|
()
|
|
2
|
Nandod
|
GJ-24-002-047-001/7737196
(Mangrol)
|
1124002000NRG23120420220006539
|
12/04/2022
|
TADVI ALKABEN
|
1124002WL000202
|
TADVI ALKABEN
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800159
|
|
TADVIALKABEN
|
()
|
|
3
|
Nandod
|
GJ-24-002-047-001/7737197
(Mangrol)
|
1124002000NRG23120420220006540
|
12/04/2022
|
TADVI PRAVINBHAI SOMABAHAI
|
1124002WL000202
|
TADVI PRAVINBHAI SOMABAHAI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800154
|
|
TADVIPRAVINBHAISOMABAHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-047-001/7737198
(Mangrol)
|
1124002000NRG23120420220006541
|
12/04/2022
|
RAMILABEN JASHANTBHAI
|
1124002WL000202
|
RAMILABEN JASHANTBHAI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800150
|
|
RAMILABENJASHANTBHAI
|
()
|
|
5
|
Nandod
|
GJ-24-002-047-001/7737203
(Mangrol)
|
1124002000NRG23120420220006543
|
12/04/2022
|
PRAGNESHBHAI PRAVINDBHAI PATANVADIYA
|
1124002WL000202
|
PRAGNESHBHAI PRAVINDBHAI PATANVADIYA
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800160
|
|
PRAGNESHBHAIPRAVINDBHAIPATANVADIYA
|
()
|
|
6
|
Nandod
|
GJ-24-002-047-001/7737203
(Mangrol)
|
1124002000NRG23120420220006542
|
12/04/2022
|
REKHABEN PRAVINBHAI PATANVADIYA
|
1124002WL000202
|
REKHABEN PRAVINBHAI PATANVADIYA
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800157
|
|
REKHABENPRAVINBHAIPATANVADIYA
|
()
|
|
7
|
Nandod
|
GJ-24-002-047-001/7737206
(Mangrol)
|
1124002000NRG23120420220006544
|
12/04/2022
|
SAVITABEN SOMABHAI TADVI
|
1124002WL000202
|
SAVITABEN SOMABHAI TADVI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800148
|
|
SAVITABENSOMABHAITADVI
|
()
|
|
8
|
Nandod
|
GJ-24-002-047-001/7737207
(Mangrol)
|
1124002000NRG23120420220006545
|
12/04/2022
|
PATANVADIYA ANJANABEN ROSHANBHAI
|
1124002WL000202
|
PATANVADIYA ANJANABEN ROSHANBHAI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800161
|
|
PATANVADIYAANJANABENROSHANBHAI
|
()
|
|
9
|
Nandod
|
GJ-24-002-047-001/7737208
(Mangrol)
|
1124002000NRG23120420220006546
|
12/04/2022
|
KALIDAS BHIMABHAI TADVI
|
1124002WL000202
|
KALIDAS BHIMABHAI TADVI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800156
|
|
KALIDASBHIMABHAITADVI
|
()
|
|
10
|
Nandod
|
GJ-24-002-047-001/7737208
(Mangrol)
|
1124002000NRG23120420220006547
|
12/04/2022
|
TADVI VIDHYABEN
|
1124002WL000202
|
TADVI VIDHYABEN
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800158
|
|
TADVIVIDHYABEN
|
()
|
|
11
|
Nandod
|
GJ-24-002-047-001/7737209
(Mangrol)
|
1124002000NRG23120420220006548
|
12/04/2022
|
TADVI MAHESHBHAI
|
1124002WL000202
|
TADVI MAHESHBHAI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800162
|
|
TADVIMAHESHBHAI
|
()
|
|
12
|
Nandod
|
GJ-24-002-047-001/7737211
(Mangrol)
|
1124002000NRG23120420220006550
|
12/04/2022
|
NISHANTBHAI NARENDRABHAI PATEL
|
1124002WL000202
|
NISHANTBHAI NARENDRABHAI PATEL
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800149
|
|
NISHANTBHAINARENDRABHAIPATEL
|
()
|
|
13
|
Nandod
|
GJ-24-002-047-001/7737211
(Mangrol)
|
1124002000NRG23120420220006549
|
12/04/2022
|
PRAVINABEN NARENDRABHAI PATEL
|
1124002WL000202
|
PRAVINABEN NARENDRABHAI PATEL
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800152
|
|
PRAVINABENNARENDRABHAIPATEL
|
()
|
|
14
|
Nandod
|
GJ-24-002-047-001/7737213
(Mangrol)
|
1124002000NRG23120420220006551
|
12/04/2022
|
KALIDAS REVABHAI TADVI
|
1124002WL000202
|
KALIDAS REVABHAI TADVI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800153
|
|
KALIDASREVABHAITADVI
|
()
|
|
15
|
Nandod
|
GJ-24-002-047-001/7737214
(Mangrol)
|
1124002000NRG23120420220006552
|
12/04/2022
|
CHHITUBHAI KHODABHAI PATANVADIYA
|
1124002WL000202
|
CHHITUBHAI KHODABHAI PATANVADIYA
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800151
|
|
CHHITUBHAIKHODABHAIPATANVADIYA
|
()
|
|
16
|
Nandod
|
GJ-24-002-047-001/7737215
(Mangrol)
|
1124002000NRG23120420220006553
|
12/04/2022
|
TADVI ASHOKBHAI
|
1124002WL000202
|
TADVI ASHOKBHAI
|
00045
|
BARB0MANNAN
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800163
|
|
TADVIASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|