|
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-25-004-024-001/79819232
(Donja)
|
1125004000NRG23080920220119428
|
08/09/2022
|
Mangubhai Koyabhai
|
1125004WL007389
|
Mangubhai Koyabhai
|
00045
|
BARB0CHAPAL
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4747869987
|
|
Mangubhai Koyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-002-001/7979902
(Saraiya)
|
1125004000NRG23080920220119424
|
08/09/2022
|
Kinjalben ashokbhai patel
|
1125004WL007386
|
Kinjalben ashokbhai patel
|
00045
|
BARB0TANKAL
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747869988
|
|
Kinjalben ashokbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-005-001/7981981862
(Kangvai)
|
1125004000NRG23080920220119426
|
08/09/2022
|
KUVARBEN CHIMANBHAI PATEL
|
1125004WL007388
|
KUVARBEN CHIMANBHAI PATEL
|
00354
|
PUNB0722600
|
1374
|
1374
|
Processed
|
16/09/2022
|
|
4747869990
|
|
KUVARBEN CHIMANBHAI PATEL
|
()
|
|
4
|
Chikhali
|
GJ-25-004-005-001/982138
(Kangvai)
|
1125004000NRG23080920220119427
|
08/09/2022
|
RAJESHBHAI MAGANBHAI HALPATI
|
1125004WL007388
|
RAJESHBHAI MAGANBHAI HALPATI
|
00354
|
PUNB0722600
|
916
|
916
|
Processed
|
16/09/2022
|
|
4747869989
|
|
RAJESHBHAI MAGANBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-069-001/979821378
(Zari)
|
1125004000NRG23080920220119417
|
08/09/2022
|
VAIDEHIKUMARI SAILESHBHAI
|
1125004WL007385
|
VAIDEHIKUMARI SAILESHBHAI
|
00415
|
SBIN0000526
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747869991
|
|
MISS MALVIKAKUMARI SUNILBHAI GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Chikhali
|
GJ-25-004-069-001/7978804
(Zari)
|
1125004000NRG23080920220119407
|
08/09/2022
|
BHAVESHBHAI RATUBHAI GANVIT
|
1125004WL007385
|
BHAVESHBHAI RATUBHAI GANVIT
|
00415
|
SBIN0004914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747869992
|
|
MR BHAVESHBHAI RATUBHAI GANVIT
|
()
|
|
7
|
Chikhali
|
GJ-25-004-069-001/979821377
(Zari)
|
1125004000NRG23080920220119416
|
08/09/2022
|
VAISHALIBEN NAJANBHAI CHAUDHARI
|
1125004WL007385
|
VAISHALIBEN NAJANBHAI CHAUDHARI
|
00415
|
SBIN0004914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747869995
|
|
MISS VAISHALBEN NAJANBHAI CHAUDHARI
|
()
|
|
8
|
Chikhali
|
GJ-25-004-069-001/979821381
(Zari)
|
1125004000NRG23080920220119419
|
08/09/2022
|
FALGUNIBEN MAHENDRABHAI
|
1125004WL007385
|
FALGUNIBEN MAHENDRABHAI
|
00415
|
SBIN0004914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747869993
|
|
MISS NENSIBEN SHAILESHBHAI GAVLI
|
()
|
|
9
|
Chikhali
|
GJ-25-004-069-001/979821442
(Zari)
|
1125004000NRG23080920220119420
|
08/09/2022
|
kantibhai lahanbhai
|
1125004WL007385
|
kantibhai lahanbhai
|
00415
|
SBIN0004914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747869994
|
|
MR KANTILAL LAHANBHAI GAYAKVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-069-001/79820996
(Zari)
|
1125004000NRG23080920220119409
|
08/09/2022
|
Lilaben Bhikhubhai
|
1125004WL007385
|
Lilaben Bhikhubhai
|
00468
|
UBIN0544337
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747869981
|
|
Lilaben Bhikhubhai
|
()
|
|
11
|
Chikhali
|
GJ-25-004-069-001/979821183
(Zari)
|
1125004000NRG23080920220119411
|
08/09/2022
|
ROHITBHAI CHUNILAL CHAUDHARI
|
1125004WL007385
|
ROHITBHAI CHUNILAL CHAUDHARI
|
00468
|
UBIN0544337
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747869983
|
|
ROHITBHAI CHUNILAL CHAUDHARI
|
()
|
|
12
|
Chikhali
|
GJ-25-004-069-001/979821333
(Zari)
|
1125004000NRG23080920220119412
|
08/09/2022
|
AJAYBHAI ARVINDBHAI GANVIT
|
1125004WL007385
|
AJAYBHAI ARVINDBHAI GANVIT
|
00468
|
UBIN0544337
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747869984
|
|
AJAYBHAI ARVINDBHAI GANVIT
|
()
|
|
13
|
Chikhali
|
GJ-25-004-069-001/979821335
(Zari)
|
1125004000NRG23080920220119413
|
08/09/2022
|
DHIRAJBHAI RAMESHBHAI DALVI
|
1125004WL007385
|
DHIRAJBHAI RAMESHBHAI DALVI
|
00468
|
UBIN0544337
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747869985
|
|
DHIRAJBHAI RAMESHBHAI DALVI
|
()
|
|
14
|
Chikhali
|
GJ-25-004-069-001/979821352
(Zari)
|
1125004000NRG23080920220119415
|
08/09/2022
|
Ankitbhai amratbhai ganvit
|
1125004WL007385
|
Ankitbhai amratbhai ganvit
|
00468
|
UBIN0544337
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747869982
|
|
Ankitbhai amratbhai ganvit
|
()
|
|
15
|
Chikhali
|
GJ-25-004-069-001/979821379
(Zari)
|
1125004000NRG23080920220119418
|
08/09/2022
|
HARESHBHAI SONUBHAI CHAUDHARI
|
1125004WL007385
|
HARESHBHAI SONUBHAI CHAUDHARI
|
00468
|
UBIN0544337
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747869986
|
|
HARESHBHAI SONUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|