|
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-26-003-019-001/111944592
(Kothli_Budrak)
|
1126003000NRG23110120230230613
|
11/01/2023
|
DIPAKBHAI
|
1126003WL015226
|
DIPAKBHAI
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Rejected
|
14/01/2023
|
|
7907319584
|
No Such Account
|
|
|
|
2
|
Nizar
|
GJ-26-003-019-001/111944598
(Kothli_Budrak)
|
1126003000NRG23110120230230616
|
11/01/2023
|
padvi arvindbhai kishanbhai
|
1126003WL015226
|
padvi arvindbhai kishanbhai
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907319579
|
|
padvi arvindbhai kishanbhai
|
()
|
|
3
|
Nizar
|
GJ-26-003-019-001/111944644
(Kothli_Budrak)
|
1126003000NRG23110120230230619
|
11/01/2023
|
LAXMANBHAI
|
1126003WL015226
|
LAXMANBHAI
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Rejected
|
14/01/2023
|
|
7907319573
|
No Such Account
|
|
|
|
4
|
Nizar
|
GJ-26-003-019-001/111944660
(Kothli_Budrak)
|
1126003000NRG23110120230230626
|
11/01/2023
|
PRADHAN MOTANBEN ROTAMBHAI
|
1126003WL015226
|
PRADHAN MOTANBEN ROTAMBHAI
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907319578
|
|
PRADHAN MOTANBEN ROTAMBHAI
|
()
|
|
5
|
Nizar
|
GJ-26-003-019-001/3988446-A
(Kothli_Budrak)
|
1126003000NRG23110120230230628
|
11/01/2023
|
sunilbhai krushna thakare
|
1126003WL015226
|
sunilbhai krushna thakare
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907319575
|
|
sunilbhai krushna thakare
|
()
|
|
6
|
Nizar
|
GJ-26-003-019-001/3988625-B
(Kothli_Budrak)
|
1126003000NRG23110120230230631
|
11/01/2023
|
Mare durgaben Madhukarbhai
|
1126003WL015226
|
Mare durgaben Madhukarbhai
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907319576
|
|
Mare durgaben Madhukarbhai
|
()
|
|
7
|
Nizar
|
GJ-26-003-019-001/3988837
(Kothli_Budrak)
|
1126003000NRG23110120230230635
|
11/01/2023
|
HIRALAL GIMBABHAI
|
1126003WL015226
|
HIRALAL GIMBABHAI
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907319580
|
|
HIRALAL GIMBABHAI
|
()
|
|
8
|
Nizar
|
GJ-26-003-019-001/3988842
(Kothli_Budrak)
|
1126003000NRG23110120230230637
|
11/01/2023
|
HIRALAL
|
1126003WL015226
|
HIRALAL
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907319581
|
|
HIRALAL
|
()
|
|
9
|
Nizar
|
GJ-26-003-019-001/3988842
(Kothli_Budrak)
|
1126003000NRG23110120230230638
|
11/01/2023
|
HIRALAL
|
1126003WL015226
|
HIRALAL
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907319582
|
|
HIRALAL
|
()
|
|
10
|
Nizar
|
GJ-26-003-019-001/3988842
(Kothli_Budrak)
|
1126003000NRG23110120230230639
|
11/01/2023
|
HIRALAL
|
1126003WL015226
|
HIRALAL
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907319583
|
|
HIRALAL
|
()
|
|
11
|
Nizar
|
GJ-26-003-019-001/3988953
(Kothli_Budrak)
|
1126003000NRG23110120230230658
|
11/01/2023
|
THAKARE SANJAYBHAI RAMANBHAI
|
1126003WL015226
|
THAKARE SANJAYBHAI RAMANBHAI
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907319577
|
|
THAKARE SANJAYBHAI RAMANBHAI
|
()
|
|
12
|
Nizar
|
GJ-26-003-019-001/3989038-A
(Kothli_Budrak)
|
1126003000NRG23110120230230671
|
11/01/2023
|
THAKRE TUFANBHAI MAKKABHAI
|
1126003WL015226
|
THAKRE TUFANBHAI MAKKABHAI
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Rejected
|
14/01/2023
|
|
7907319572
|
No Such Account
|
|
|
|
13
|
Nizar
|
GJ-26-003-019-001/4003227
(Kothli_Budrak)
|
1126003000NRG23110120230230677
|
11/01/2023
|
THAKRE LALASINGBAI RAYSINGBHAI
|
1126003WL015226
|
THAKRE LALASINGBAI RAYSINGBHAI
|
00045
|
BARB0DBNIZA
|
3525
|
3525
|
Rejected
|
14/01/2023
|
|
7907319574
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45825
|
45825
|
|
|
|
|
|
|
|
|
14
|
Nizar
|
GJ-26-003-019-001/111944467
(Kothli_Budrak)
|
1126003000NRG23110120230230611
|
11/01/2023
|
mahendrabhai jayanta thakare
|
1126003WL015226
|
mahendrabhai jayanta thakare
|
00045
|
BARB0VELDAX
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907319585
|
|
mahendrabhai jayanta thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
15
|
Nizar
|
GJ-26-003-019-001/3989005
(Kothli_Budrak)
|
1126003000NRG23110120230230660
|
11/01/2023
|
JAYSING
|
1126003WL015226
|
JAYSING
|
00415
|
SBIN0011011
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907319586
|
|
MS BABITABEN RAMESHBHAI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52875
|
52875
|
|
|
|
|
|
|
|