|
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
|
Nizar
|
GJ-26-003-030-004/11193541
(Rayghad)
|
1126003000NRG23060720220177916
|
07/07/2022
|
DIPMALABEN N
|
1126003WL007674
|
DIPMALABEN N
|
00045
|
BARB0VELDAX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149199946
|
|
DIPMALABEN N
|
()
|
|
2
|
Nizar
|
GJ-26-003-030-004/3990777
(Rayghad)
|
1126003000NRG23060720220177921
|
07/07/2022
|
Valvi Mukeshbhai J
|
1126003WL007674
|
Valvi Mukeshbhai J
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199934
|
|
Valvi Mukeshbhai J
|
()
|
|
3
|
Nizar
|
GJ-26-003-030-004/3990781
(Rayghad)
|
1126003000NRG23060720220177923
|
07/07/2022
|
MITINBHAI ABHIMANYU VASAVA
|
1126003WL007674
|
MITINBHAI ABHIMANYU VASAVA
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199935
|
|
MITINBHAI ABHIMANYU VASAVA
|
()
|
|
4
|
Nizar
|
GJ-26-003-030-004/3990792
(Rayghad)
|
1126003000NRG23060720220177924
|
07/07/2022
|
VALAVI PURVIKBEN MOHANBHAI
|
1126003WL007674
|
VALAVI PURVIKBEN MOHANBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199936
|
|
VALAVI PURVIKBEN MOHANBHAI
|
()
|
|
5
|
Nizar
|
GJ-26-003-030-004/3990838
(Rayghad)
|
1126003000NRG23060720220177926
|
07/07/2022
|
Valvi Lataben
|
1126003WL007674
|
Valvi Lataben
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199943
|
|
Valvi Lataben
|
()
|
|
6
|
Nizar
|
GJ-26-003-030-004/7101-A
(Rayghad)
|
1126003000NRG23060720220177931
|
07/07/2022
|
NAMRTBEN
|
1126003WL007674
|
NAMRTBEN
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199933
|
|
NAMRTBEN
|
()
|
|
7
|
Nizar
|
GJ-26-003-030-004/7102-A
(Rayghad)
|
1126003000NRG23060720220177932
|
07/07/2022
|
HEMLATBEN
|
1126003WL007674
|
HEMLATBEN
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199947
|
|
HEMLATBEN
|
()
|
|
8
|
Nizar
|
GJ-26-003-030-004/7106-A
(Rayghad)
|
1126003000NRG23060720220177939
|
07/07/2022
|
KUNDABEN
|
1126003WL007674
|
KUNDABEN
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199945
|
|
KUNDABEN
|
()
|
|
9
|
Nizar
|
GJ-26-003-030-004/7106-A
(Rayghad)
|
1126003000NRG23060720220177938
|
07/07/2022
|
PRITESHBHAI
|
1126003WL007674
|
PRITESHBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199944
|
|
PRITESHBHAI
|
()
|
|
10
|
Nizar
|
GJ-26-003-030-004/7108-A
(Rayghad)
|
1126003000NRG23060720220177942
|
07/07/2022
|
BASUBEN
|
1126003WL007674
|
BASUBEN
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199942
|
|
BASUBEN
|
()
|
|
11
|
Nizar
|
GJ-26-003-030-004/7108-A
(Rayghad)
|
1126003000NRG23060720220177941
|
07/07/2022
|
SAMIRBHAI
|
1126003WL007674
|
SAMIRBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199941
|
|
SAMIRBHAI
|
()
|
|
12
|
Nizar
|
GJ-26-003-030-004/7109-A
(Rayghad)
|
1126003000NRG23060720220177944
|
07/07/2022
|
MONIKABEN
|
1126003WL007674
|
MONIKABEN
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199938
|
|
MONIKABEN
|
()
|
|
13
|
Nizar
|
GJ-26-003-030-004/7109-A
(Rayghad)
|
1126003000NRG23060720220177943
|
07/07/2022
|
PRAFULBHAI
|
1126003WL007674
|
PRAFULBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199937
|
|
PRAFULBHAI
|
()
|
|
14
|
Nizar
|
GJ-26-003-030-006/11194470
(Rayghad)
|
1126003000NRG23060720220177953
|
07/07/2022
|
INUBEN KARMA PADVI
|
1126003WL007674
|
INUBEN KARMA PADVI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199940
|
|
INUBEN KARMA PADVI
|
()
|
|
15
|
Nizar
|
GJ-26-003-030-006/11194470
(Rayghad)
|
1126003000NRG23060720220177952
|
07/07/2022
|
SANGITA
|
1126003WL007674
|
SANGITA
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199939
|
|
SANGITA
|
()
|
|
16
|
Nizar
|
GJ-26-003-030-006/5195-A
(Rayghad)
|
1126003000NRG23060720220177957
|
07/07/2022
|
VANMALABEN ATULBHAI VASAVA
|
1126003WL007674
|
VANMALABEN ATULBHAI VASAVA
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199932
|
|
VANMALABEN ATULBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
17
|
Nizar
|
GJ-26-003-030-004/11193937
(Rayghad)
|
1126003000NRG23060720220177917
|
07/07/2022
|
SANDIP GULABSING VALVI
|
1126003WL007674
|
SANDIP GULABSING VALVI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199956
|
|
SANDIP GULABSING VALVI
|
()
|
|
18
|
Nizar
|
GJ-26-003-030-004/7103-A
(Rayghad)
|
1126003000NRG23060720220177933
|
07/07/2022
|
VALAVI PINAKINBHAI ISHVARBHAI
|
1126003WL007674
|
VALAVI PINAKINBHAI ISHVARBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199948
|
|
VALAVI PINAKINBHAI ISHVARBHAI
|
()
|
|
19
|
Nizar
|
GJ-26-003-030-004/7103-A
(Rayghad)
|
1126003000NRG23060720220177934
|
07/07/2022
|
VALAVI RINABEN PINAKINBHAI
|
1126003WL007674
|
VALAVI RINABEN PINAKINBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199949
|
|
VALAVI RINABEN PINAKINBHAI
|
()
|
|
20
|
Nizar
|
GJ-26-003-030-004/7104-A
(Rayghad)
|
1126003000NRG23060720220177935
|
07/07/2022
|
RAVINDRABHAI
|
1126003WL007674
|
RAVINDRABHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199957
|
|
RAVINDRABHAI
|
()
|
|
21
|
Nizar
|
GJ-26-003-030-004/7104-A
(Rayghad)
|
1126003000NRG23060720220177936
|
07/07/2022
|
SULCHANABEN
|
1126003WL007674
|
SULCHANABEN
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199958
|
|
SULCHANABEN
|
()
|
|
22
|
Nizar
|
GJ-26-003-030-004/7110-A
(Rayghad)
|
1126003000NRG23060720220177946
|
07/07/2022
|
JAMANABEN
|
1126003WL007674
|
JAMANABEN
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199953
|
|
JAMANABEN
|
()
|
|
23
|
Nizar
|
GJ-26-003-030-004/7110-A
(Rayghad)
|
1126003000NRG23060720220177945
|
07/07/2022
|
KIRANBHAI
|
1126003WL007674
|
KIRANBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199952
|
|
KIRANBHAI
|
()
|
|
24
|
Nizar
|
GJ-26-003-030-004/7111-A
(Rayghad)
|
1126003000NRG23060720220177948
|
07/07/2022
|
LAXMIBEN
|
1126003WL007674
|
LAXMIBEN
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199951
|
|
LAXMIBEN
|
()
|
|
25
|
Nizar
|
GJ-26-003-030-004/7111-A
(Rayghad)
|
1126003000NRG23060720220177947
|
07/07/2022
|
NIKHILBHAI
|
1126003WL007674
|
NIKHILBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199950
|
|
NIKHILBHAI
|
()
|
|
26
|
Nizar
|
GJ-26-003-030-004/7113
(Rayghad)
|
1126003000NRG23060720220177949
|
07/07/2022
|
PADAVI PARESHBHAI ASHVINBHAI
|
1126003WL007674
|
PADAVI PARESHBHAI ASHVINBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199954
|
|
PADAVI PARESHBHAI ASHVINBHAI
|
()
|
|
27
|
Nizar
|
GJ-26-003-030-004/7113
(Rayghad)
|
1126003000NRG23060720220177950
|
07/07/2022
|
PADAVI PRIYANKBEN PARESHBHAI
|
1126003WL007674
|
PADAVI PRIYANKBEN PARESHBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149199955
|
|
PADAVI PRIYANKBEN PARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74260
|
74260
|
|
|
|
|
|
|
|