|
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-25-004-040-001/79813546
(Ambach)
|
1125004000NRG23200520220036553
|
20/05/2022
|
Lalitaben Laljibhai
|
1125004WL001926
|
Lalitaben Laljibhai
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/05/2022
|
|
1505157605
|
|
LalitabenLaljibhai
|
()
|
|
2
|
Chikhali
|
GJ-25-004-040-001/79814171
(Ambach)
|
1125004000NRG23200520220036554
|
20/05/2022
|
patel kusumben uttambhai
|
1125004WL001926
|
patel kusumben uttambhai
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
25/05/2022
|
|
1505157595
|
|
patelkusumbenuttambhai
|
()
|
|
3
|
Chikhali
|
GJ-25-004-040-001/79814172
(Ambach)
|
1125004000NRG23200520220036555
|
20/05/2022
|
revaben dineshbhai
|
1125004WL001926
|
revaben dineshbhai
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1505157597
|
|
revabendineshbhai
|
()
|
|
4
|
Chikhali
|
GJ-25-004-040-001/79814178
(Ambach)
|
1125004000NRG23200520220036556
|
20/05/2022
|
bhartiben mahendrabhai
|
1125004WL001926
|
bhartiben mahendrabhai
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1505157587
|
|
bhartibenmahendrabhai
|
()
|
|
5
|
Chikhali
|
GJ-25-004-040-001/79814191
(Ambach)
|
1125004000NRG23200520220036560
|
20/05/2022
|
lalitaben chimanbhai
|
1125004WL001926
|
lalitaben chimanbhai
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Rejected
|
25/05/2022
|
|
1505157588
|
Account closed
|
|
|
|
6
|
Chikhali
|
GJ-25-004-040-001/79814208
(Ambach)
|
1125004000NRG23200520220036562
|
20/05/2022
|
Ramilaben Maheshbhai
|
1125004WL001926
|
Ramilaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1505157589
|
|
RamilabenMaheshbhai
|
()
|
|
7
|
Chikhali
|
GJ-25-004-040-001/79814219
(Ambach)
|
1125004000NRG23200520220036563
|
20/05/2022
|
Minaben Kanubhai patel
|
1125004WL001926
|
Minaben Kanubhai patel
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
25/05/2022
|
|
1505157586
|
|
MinabenKanubhaipatel
|
()
|
|
8
|
Chikhali
|
GJ-25-004-040-001/79814247
(Ambach)
|
1125004000NRG23200520220036567
|
20/05/2022
|
RAMIBEN ISHVARBHAI PATEL
|
1125004WL001926
|
RAMIBEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505157606
|
|
RAMIBENISHVARBHAIPATEL
|
()
|
|
9
|
Chikhali
|
GJ-25-004-040-001/79814262
(Ambach)
|
1125004000NRG23200520220036568
|
20/05/2022
|
daxaben Vimalbhai
|
1125004WL001926
|
daxaben Vimalbhai
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505157594
|
|
daxabenVimalbhai
|
()
|
|
10
|
Chikhali
|
GJ-25-004-040-001/79814263
(Ambach)
|
1125004000NRG23200520220036569
|
20/05/2022
|
Sumitraben Dipakbhai patel
|
1125004WL001926
|
Sumitraben Dipakbhai patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505157596
|
|
SumitrabenDipakbhaipatel
|
()
|
|
11
|
Chikhali
|
GJ-25-004-040-001/79814274
(Ambach)
|
1125004000NRG23200520220036571
|
20/05/2022
|
Tinaben Vijaybhai patel
|
1125004WL001926
|
Tinaben Vijaybhai patel
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
25/05/2022
|
|
1505157598
|
|
TinabenVijaybhaipatel
|
()
|
|
12
|
Chikhali
|
GJ-25-004-040-001/79814279
(Ambach)
|
1125004000NRG23200520220036572
|
20/05/2022
|
Chetnaben Jitubhai
|
1125004WL001926
|
Chetnaben Jitubhai
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/05/2022
|
|
1505157590
|
|
ChetnabenJitubhai
|
()
|
|
13
|
Chikhali
|
GJ-25-004-040-001/79814391
(Ambach)
|
1125004000NRG23200520220036577
|
20/05/2022
|
Hanshabenkanubhain patel
|
1125004WL001926
|
Hanshabenkanubhain patel
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
25/05/2022
|
|
1505157592
|
|
Hanshabenkanubhainpatel
|
()
|
|
14
|
Chikhali
|
GJ-25-004-040-001/79814391
(Ambach)
|
1125004000NRG23200520220036576
|
20/05/2022
|
KANUBHAI MANILAL GARASIYA
|
1125004WL001926
|
KANUBHAI MANILAL GARASIYA
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
25/05/2022
|
|
1505157593
|
|
KANUBHAIMANILALGARASIYA
|
()
|
|
15
|
Chikhali
|
GJ-25-004-040-001/79814422
(Ambach)
|
1125004000NRG23200520220036578
|
20/05/2022
|
Champaben Jiavanbhai Patel
|
1125004WL001926
|
Champaben Jiavanbhai Patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505157591
|
|
ChampabenJiavanbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
16
|
Chikhali
|
GJ-25-004-040-001/79814178
(Ambach)
|
1125004000NRG23200520220036557
|
20/05/2022
|
Raxitbhai Mahendrabhai patel
|
1125004WL001926
|
Raxitbhai Mahendrabhai patel
|
00045
|
BARB0CHIKHL
|
210
|
210
|
Processed
|
25/05/2022
|
|
1505157600
|
|
RaxitbhaiMahendrabhaipatel
|
()
|
|
17
|
Chikhali
|
GJ-25-004-040-001/79814282
(Ambach)
|
1125004000NRG23200520220036573
|
20/05/2022
|
Jayeshreeben Sunilbhai
|
1125004WL001926
|
Jayeshreeben Sunilbhai
|
00045
|
BARB0CHIKHL
|
210
|
210
|
Processed
|
25/05/2022
|
|
1505157599
|
|
JayeshreebenSunilbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
18
|
Chikhali
|
GJ-25-004-040-001/79814180
(Ambach)
|
1125004000NRG23200520220036558
|
20/05/2022
|
Sonalben kamleshbhai patel
|
1125004WL001926
|
Sonalben kamleshbhai patel
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/05/2022
|
|
1505157601
|
|
Sonalbenkamleshbhaipatel
|
()
|
|
19
|
Chikhali
|
GJ-25-004-040-001/79814226
(Ambach)
|
1125004000NRG23200520220036564
|
20/05/2022
|
Kankuben Parbhubhai Patel
|
1125004WL001926
|
Kankuben Parbhubhai Patel
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/05/2022
|
|
1505157602
|
|
KankubenParbhubhaiPatel
|
()
|
|
20
|
Chikhali
|
GJ-25-004-040-001/79814264
(Ambach)
|
1125004000NRG23200520220036570
|
20/05/2022
|
Pratixaben Dharmeshbhai patel
|
1125004WL001926
|
Pratixaben Dharmeshbhai patel
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/05/2022
|
|
1505157603
|
|
PratixabenDharmeshbhaipatel
|
()
|
|
21
|
Chikhali
|
GJ-25-004-040-001/79814288
(Ambach)
|
1125004000NRG23200520220036574
|
20/05/2022
|
Lataben Manubhai
|
1125004WL001926
|
Lataben Manubhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/05/2022
|
|
1505157604
|
|
LatabenManubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|