|
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-25-004-086-001/7798201070
(Pati)
|
1125004000NRG23080620220070292
|
08/06/2022
|
DINUBEN ARVINDBHAI NAYAK
|
1125004WL003533
|
DINUBEN ARVINDBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271836184
|
|
DINUBENARVINDBHAINAYAK
|
()
|
|
2
|
Khergam
|
GJ-25-004-086-001/7798201092
(Pati)
|
1125004000NRG23080620220070294
|
08/06/2022
|
MIRABEN NILESHBHAI NAYAK
|
1125004WL003533
|
MIRABEN NILESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271836191
|
|
MIRABENNILESHBHAINAYAK
|
()
|
|
3
|
Khergam
|
GJ-25-004-086-001/7798201096
(Pati)
|
1125004000NRG23080620220070295
|
08/06/2022
|
SAROJBEN BABUBHAI NAYAK
|
1125004WL003533
|
SAROJBEN BABUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271836185
|
|
SAROJBENBABUBHAINAYAK
|
()
|
|
4
|
Khergam
|
GJ-25-004-086-001/7798201097
(Pati)
|
1125004000NRG23080620220070296
|
08/06/2022
|
LILABEN ISHVARBHAI NAYAK
|
1125004WL003533
|
LILABEN ISHVARBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271836186
|
|
LILABENISHVARBHAINAYAK
|
()
|
|
5
|
Khergam
|
GJ-25-004-086-001/7798201098
(Pati)
|
1125004000NRG23080620220070297
|
08/06/2022
|
SUMITRABEN DHIRUBHAI GAVLI
|
1125004WL003533
|
SUMITRABEN DHIRUBHAI GAVLI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271836187
|
|
SUMITRABENDHIRUBHAIGAVLI
|
()
|
|
6
|
Khergam
|
GJ-25-004-086-001/7798201100
(Pati)
|
1125004000NRG23080620220070298
|
08/06/2022
|
SANGITABEN SURESHBHAI NAYAK
|
1125004WL003533
|
SANGITABEN SURESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271836189
|
|
SANGITABENSURESHBHAINAYAK
|
()
|
|
7
|
Khergam
|
GJ-25-004-086-001/7798201106
(Pati)
|
1125004000NRG23080620220070299
|
08/06/2022
|
shakuntalaben narsingbhai nayak
|
1125004WL003533
|
shakuntalaben narsingbhai nayak
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271836188
|
|
shakuntalabennarsingbhainayak
|
()
|
|
8
|
Khergam
|
GJ-25-004-086-001/7798201118
(Pati)
|
1125004000NRG23080620220070300
|
08/06/2022
|
MANJUBEN LALABHAI VARLI
|
1125004WL003533
|
MANJUBEN LALABHAI VARLI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271836192
|
|
MANJUBENLALABHAIVARLI
|
()
|
|
9
|
Khergam
|
GJ-25-004-086-001/7798201153
(Pati)
|
1125004000NRG23080620220070301
|
08/06/2022
|
SITABEN BALLUBHAI NAYAK
|
1125004WL003533
|
SITABEN BALLUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271836194
|
|
SITABENBALLUBHAINAYAK
|
()
|
|
10
|
Khergam
|
GJ-25-004-086-001/7798201172
(Pati)
|
1125004000NRG23080620220070302
|
08/06/2022
|
JAMNABEN PARESHBHAI NAYAK
|
1125004WL003533
|
JAMNABEN PARESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271836190
|
|
JAMNABENPARESHBHAINAYAK
|
()
|
|
11
|
Khergam
|
GJ-25-004-086-001/79819469
(Pati)
|
1125004000NRG23080620220070303
|
08/06/2022
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
1125004WL003533
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271836195
|
|
NAVLUBHAIBUDHIYABHAIGAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
Khergam
|
GJ-25-004-086-001/7798201084
(Pati)
|
1125004000NRG23080620220070293
|
08/06/2022
|
SONALBEN DIPAKBHAI NAYAK
|
1125004WL003533
|
SONALBEN DIPAKBHAI NAYAK
|
00048
|
BKID0002766
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271836193
|
|
SONALBENDIPAKBHAINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|