|
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
|
Chikhali
|
GJ-25-004-054-001/798180479
(Godthal)
|
1125004000NRG23080620220070775
|
08/06/2022
|
VINABEN DHANJIBHAI PATEL
|
1125004WL003559
|
VINABEN DHANJIBHAI PATEL
|
00354
|
PUNB0722600
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
2268973308
|
|
VINABENDHANJIBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-054-001/79817944
(Godthal)
|
1125004000NRG23080620220070752
|
08/06/2022
|
BABLIBEN JAMSHUBHAI MAHAKAL
|
1125004WL003559
|
BABLIBEN JAMSHUBHAI MAHAKAL
|
00468
|
UBIN0544337
|
660
|
660
|
Processed
|
15/06/2022
|
|
2268973320
|
|
BABLIBENJAMSHUBHAIMAHAKAL
|
()
|
|
3
|
Chikhali
|
GJ-25-004-054-001/79817953
(Godthal)
|
1125004000NRG23080620220070753
|
08/06/2022
|
JIVLABHAI BANUBHAI KURKUTIYA
|
1125004WL003559
|
JIVLABHAI BANUBHAI KURKUTIYA
|
00468
|
UBIN0544337
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2268973313
|
|
JIVLABHAIBANUBHAIKURKUTIYA
|
()
|
|
4
|
Chikhali
|
GJ-25-004-054-001/798180164
(Godthal)
|
1125004000NRG23080620220070763
|
08/06/2022
|
PADMABEN DHIRUBHAI MAHALA
|
1125004WL003559
|
PADMABEN DHIRUBHAI MAHALA
|
00468
|
UBIN0544337
|
660
|
660
|
Processed
|
15/06/2022
|
|
2268973316
|
|
PADMABENDHIRUBHAIMAHALA
|
()
|
|
5
|
Chikhali
|
GJ-25-004-054-001/798180165
(Godthal)
|
1125004000NRG23080620220070764
|
08/06/2022
|
GITABEN SURESHBHAI MAHAKAL
|
1125004WL003559
|
GITABEN SURESHBHAI MAHAKAL
|
00468
|
UBIN0544337
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2268973318
|
|
GITABENSURESHBHAIMAHAKAL
|
()
|
|
6
|
Chikhali
|
GJ-25-004-054-001/798180474
(Godthal)
|
1125004000NRG23080620220070769
|
08/06/2022
|
MINAKSHIBEN NILESHBHAI MAHAKAL
|
1125004WL003559
|
MINAKSHIBEN NILESHBHAI MAHAKAL
|
00468
|
UBIN0544337
|
660
|
660
|
Processed
|
15/06/2022
|
|
2268973309
|
|
MINAKSHIBENNILESHBHAIMAHAKAL
|
()
|
|
7
|
Chikhali
|
GJ-25-004-054-001/798180475
(Godthal)
|
1125004000NRG23080620220070770
|
08/06/2022
|
URMILABEN MANGUBHAI THORAT
|
1125004WL003559
|
URMILABEN MANGUBHAI THORAT
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2268973314
|
|
URMILABENMANGUBHAITHORAT
|
()
|
|
8
|
Chikhali
|
GJ-25-004-054-001/798180476
(Godthal)
|
1125004000NRG23080620220070771
|
08/06/2022
|
ASHVINBHAI NEVJIBHAI MAHAKAL
|
1125004WL003559
|
ASHVINBHAI NEVJIBHAI MAHAKAL
|
00468
|
UBIN0544337
|
880
|
880
|
Processed
|
15/06/2022
|
|
2268973319
|
|
ASHVINBHAINEVJIBHAIMAHAKAL
|
()
|
|
9
|
Chikhali
|
GJ-25-004-054-001/798180476
(Godthal)
|
1125004000NRG23080620220070772
|
08/06/2022
|
LALITABEN ASHVINBHAI MAHAKAL
|
1125004WL003559
|
LALITABEN ASHVINBHAI MAHAKAL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2268973305
|
|
LALITABENASHVINBHAIMAHAKAL
|
()
|
|
10
|
Chikhali
|
GJ-25-004-054-001/798180478
(Godthal)
|
1125004000NRG23080620220070773
|
08/06/2022
|
VANITABEN RANCHHODBHAI KURKUTIYA
|
1125004WL003559
|
VANITABEN RANCHHODBHAI KURKUTIYA
|
00468
|
UBIN0544337
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2268973311
|
|
VANITABENRANCHHODBHAIKURKUTIYA
|
()
|
|
11
|
Chikhali
|
GJ-25-004-054-001/798180479
(Godthal)
|
1125004000NRG23080620220070774
|
08/06/2022
|
DHANJIBHAI GULABHBHAI PATEL
|
1125004WL003559
|
DHANJIBHAI GULABHBHAI PATEL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2268973310
|
|
DHANJIBHAIGULABHBHAIPATEL
|
()
|
|
12
|
Chikhali
|
GJ-25-004-054-001/798180530
(Godthal)
|
1125004000NRG23080620220070780
|
08/06/2022
|
LILABEN LALLUBHAI MAHLA
|
1125004WL003559
|
LILABEN LALLUBHAI MAHLA
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2268973315
|
|
LILABENLALLUBHAIMAHLA
|
()
|
|
13
|
Chikhali
|
GJ-25-004-054-001/798180531
(Godthal)
|
1125004000NRG23080620220070781
|
08/06/2022
|
KUSUMBEN DHIRAJBHAI GANVIT
|
1125004WL003559
|
KUSUMBEN DHIRAJBHAI GANVIT
|
00468
|
UBIN0544337
|
660
|
660
|
Processed
|
15/06/2022
|
|
2268973303
|
|
KUSUMBENDHIRAJBHAIGANVIT
|
()
|
|
14
|
Chikhali
|
GJ-25-004-054-001/798180532
(Godthal)
|
1125004000NRG23080620220070782
|
08/06/2022
|
PARVATIBEN RATILAL KURKUTIYA
|
1125004WL003559
|
PARVATIBEN RATILAL KURKUTIYA
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2268973304
|
|
PARVATIBENRATILALKURKUTIYA
|
()
|
|
15
|
Chikhali
|
GJ-25-004-054-001/798180539
(Godthal)
|
1125004000NRG23080620220070783
|
08/06/2022
|
ANJANABEN JYANTIBHAI MAHLA
|
1125004WL003559
|
ANJANABEN JYANTIBHAI MAHLA
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2268973317
|
|
ANJANABENJYANTIBHAIMAHLA
|
()
|
|
16
|
Chikhali
|
GJ-25-004-054-001/798180625
(Godthal)
|
1125004000NRG23080620220070787
|
08/06/2022
|
LAHNUBHAI DEVLUBHAI GANVIT
|
1125004WL003559
|
LAHNUBHAI DEVLUBHAI GANVIT
|
00468
|
UBIN0544337
|
440
|
440
|
Processed
|
15/06/2022
|
|
2268973312
|
|
LAHNUBHAIDEVLUBHAIGANVIT
|
()
|
|
17
|
Chikhali
|
GJ-25-004-054-001/798180626
(Godthal)
|
1125004000NRG23080620220070788
|
08/06/2022
|
KHANDUBHAI GULABBHAI PATEL
|
1125004WL003559
|
KHANDUBHAI GULABBHAI PATEL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2268973306
|
|
KHANDUBHAIGULABBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
18
|
Chikhali
|
GJ-25-004-054-001/798180481
(Godthal)
|
1125004000NRG23080620220070776
|
08/06/2022
|
ANKITABEN KIRANBHAI GANVIT
|
1125004WL003559
|
ANKITABEN KIRANBHAI GANVIT
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/06/2022
|
|
2268973307
|
|
ANKITABENKIRANBHAIGANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|