|
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
|
Khergam
|
GJ-25-004-084-001/9797446
(Vadpada)
|
1125004000NRG23050520220008931
|
05/05/2022
|
ANKESHBHAI RATILAL NAYAK
|
1125004WL000715
|
ANKESHBHAI RATILAL NAYAK
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
16/05/2022
|
|
1270841504
|
|
ANKESHBHAIRATILALNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
Khergam
|
GJ-25-004-084-001/7979324
(Vadpada)
|
1125004000NRG23050520220008926
|
05/05/2022
|
VANUBEN DAHYABHAI
|
1125004WL000715
|
VANUBEN DAHYABHAI
|
00045
|
BARB0KHERGA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270841511
|
|
VANUBENDAHYABHAI
|
()
|
|
3
|
Khergam
|
GJ-25-004-084-001/7979354
(Vadpada)
|
1125004000NRG23050520220008915
|
05/05/2022
|
Avinashbhai Ishvarbhai nayak
|
1125004WL000713
|
Avinashbhai Ishvarbhai nayak
|
00045
|
BARB0KHERGA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270841509
|
|
AvinashbhaiIshvarbhainayak
|
()
|
|
4
|
Khergam
|
GJ-25-004-084-001/7979374
(Vadpada)
|
1125004000NRG23050520220008928
|
05/05/2022
|
BABLIBEN JASVANTBHAI
|
1125004WL000715
|
BABLIBEN JASVANTBHAI
|
00045
|
BARB0KHERGA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270841508
|
|
BABLIBENJASVANTBHAI
|
()
|
|
5
|
Khergam
|
GJ-25-004-084-001/7979398
(Vadpada)
|
1125004000NRG23050520220008916
|
05/05/2022
|
NAYNABEN NARSINHBHAI
|
1125004WL000713
|
NAYNABEN NARSINHBHAI
|
00045
|
BARB0KHERGA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270841507
|
|
NAYNABENNARSINHBHAI
|
()
|
|
6
|
Khergam
|
GJ-25-004-084-001/9797356
(Vadpada)
|
1125004000NRG23050520220008930
|
05/05/2022
|
KALABEN JAYANTIBHAI
|
1125004WL000715
|
KALABEN JAYANTIBHAI
|
00045
|
BARB0KHERGA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270841506
|
|
KALABENJAYANTIBHAI
|
()
|
|
7
|
Khergam
|
GJ-25-004-084-001/9797435
(Vadpada)
|
1125004000NRG23050520220008919
|
05/05/2022
|
Nayak Jashuben Ishubhai
|
1125004WL000713
|
Nayak Jashuben Ishubhai
|
00045
|
BARB0KHERGA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270841510
|
|
NayakJashubenIshubhai
|
()
|
|
8
|
Khergam
|
GJ-25-004-084-001/9797444
(Vadpada)
|
1125004000NRG23050520220008920
|
05/05/2022
|
sitaben babubhai nayak
|
1125004WL000713
|
sitaben babubhai nayak
|
00045
|
BARB0KHERGA
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270841505
|
|
sitabenbabubhainayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
9
|
Khergam
|
GJ-25-004-084-001/7979371
(Vadpada)
|
1125004000NRG23050520220008927
|
05/05/2022
|
GITABEN VISHNUBHAI
|
1125004WL000715
|
GITABEN VISHNUBHAI
|
00048
|
BKID0002766
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270841512
|
|
GITABENVISHNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
Khergam
|
GJ-25-004-084-001/7979492
(Vadpada)
|
1125004000NRG23050520220008918
|
05/05/2022
|
Sukhliben duralbhbhai
|
1125004WL000713
|
Sukhliben duralbhbhai
|
00354
|
PUNB0722600
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270841513
|
|
Sukhlibenduralbhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
Khergam
|
GJ-25-004-084-001/7979431-A
(Vadpada)
|
1125004000NRG23050520220008929
|
05/05/2022
|
Vijaybhai rameshbhai rathod
|
1125004WL000715
|
Vijaybhai rameshbhai rathod
|
00415
|
SBIN0010987
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270841514
|
|
MR VIJAYBHAI RAMESHBHAI RATHOD
|
()
|
|
12
|
Khergam
|
GJ-25-004-084-001/7979467
(Vadpada)
|
1125004000NRG23050520220008917
|
05/05/2022
|
Jashvantiben ambubhai
|
1125004WL000713
|
Jashvantiben ambubhai
|
00415
|
SBIN0010987
|
800
|
800
|
Processed
|
16/05/2022
|
|
1270841515
|
|
MS JASHVANTIBEN AMBUBHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|