|
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-26-003-008-001/1111956495-A
(BhilJamboli)
|
1126003000NRG22260820210251643
|
18/09/2022
|
LAXMIBEN KANILAL VALVI
|
1126003WL006596
|
LAXMIBEN KANILAL VALVI
|
00114
|
SDCB0000010
|
2676
|
2676
|
Processed
|
22/09/2022
|
|
4906474945
|
|
LAXMIBEN KANILAL VALVI
|
()
|
|
2
|
Nizar
|
GJ-26-003-008-001/1111956495-A
(BhilJamboli)
|
1126003000NRG22260820210251644
|
18/09/2022
|
LAXMIBEN KANILAL VALVI
|
1126003WL006596
|
LAXMIBEN KANILAL VALVI
|
00114
|
SDCB0000010
|
2664
|
2664
|
Processed
|
22/09/2022
|
|
4906474947
|
|
LAXMIBEN KANILAL VALVI
|
()
|
|
3
|
Nizar
|
GJ-26-003-008-001/1111956495-A
(BhilJamboli)
|
1126003000NRG22260820210251645
|
18/09/2022
|
LAXMIBEN KANILAL VALVI
|
1126003WL006596
|
LAXMIBEN KANILAL VALVI
|
00114
|
SDCB0000010
|
2640
|
2640
|
Processed
|
22/09/2022
|
|
4906474946
|
|
LAXMIBEN KANILAL VALVI
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-001/3992587
(Sayla)
|
1126003000NRG22070920210257085
|
18/09/2022
|
Valvi Umeshbhai Dinkarbhai
|
1126003WL007119
|
Valvi Umeshbhai Dinkarbhai
|
00114
|
SDCB0000010
|
2475
|
2475
|
Rejected
|
22/09/2022
|
|
4906474917
|
No Such Account
|
|
|
|
5
|
Nizar
|
GJ-26-003-032-001/3992587
(Sayla)
|
1126003000NRG22070920210257086
|
18/09/2022
|
Valvi Umeshbhai Dinkarbhai
|
1126003WL007119
|
Valvi Umeshbhai Dinkarbhai
|
00114
|
SDCB0000010
|
2475
|
2475
|
Rejected
|
22/09/2022
|
|
4906474916
|
No Such Account
|
|
|
|
6
|
Nizar
|
GJ-26-003-032-002/1118858540
(Sayla)
|
1126003000NRG22010920210254077
|
18/09/2022
|
SUDHIRBHAI
|
1126003WL006824
|
SUDHIRBHAI
|
00114
|
SDCB0000010
|
2025
|
2025
|
Processed
|
22/09/2022
|
|
4906474941
|
|
SUDHIRBHAI
|
()
|
|
7
|
Nizar
|
GJ-26-003-032-002/1118858540
(Sayla)
|
1126003000NRG22010920210254078
|
18/09/2022
|
SUDHIRBHAI
|
1126003WL006824
|
SUDHIRBHAI
|
00114
|
SDCB0000010
|
2700
|
2700
|
Processed
|
22/09/2022
|
|
4906474940
|
|
SUDHIRBHAI
|
()
|
|
8
|
Nizar
|
GJ-26-003-032-003/11195137-A
(Sayla)
|
1126003000NRG22010920210254075
|
18/09/2022
|
Minaxiben Chaganbhai
|
1126003WL006824
|
Minaxiben Chaganbhai
|
00114
|
SDCB0000010
|
2676
|
2676
|
Rejected
|
22/09/2022
|
|
4906474939
|
Account closed
|
|
|
|
9
|
Nizar
|
GJ-26-003-032-003/11195342-A
(Sayla)
|
1126003000NRG22230820210250267
|
18/09/2022
|
AMKAR
|
1126003WL006408
|
AMKAR
|
00114
|
SDCB0000010
|
1320
|
1320
|
Rejected
|
22/09/2022
|
|
4906474943
|
No Such Account
|
|
|
|
10
|
Nizar
|
GJ-26-003-032-003/11195342-A
(Sayla)
|
1126003000NRG22230820210250268
|
18/09/2022
|
AMKAR
|
1126003WL006408
|
AMKAR
|
00114
|
SDCB0000010
|
2676
|
2676
|
Rejected
|
22/09/2022
|
|
4906474944
|
No Such Account
|
|
|
|
11
|
Nizar
|
GJ-26-003-032-003/11195342-A
(Sayla)
|
1126003000NRG22230820210250269
|
18/09/2022
|
AMKAR
|
1126003WL006408
|
AMKAR
|
00114
|
SDCB0000010
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4906474942
|
No Such Account
|
|
|
|
12
|
Nizar
|
GJ-26-003-032-003/11195496-A
(Sayla)
|
1126003000NRG22310820210253750
|
18/09/2022
|
JAGDISH
|
1126003WL006769
|
JAGDISH
|
00114
|
SDCB0000010
|
2676
|
2676
|
Processed
|
22/09/2022
|
|
4906474918
|
|
JAGDISH
|
()
|
|
13
|
Nizar
|
GJ-26-003-032-003/11195651-A
(Sayla)
|
1126003000NRG22210920210262381
|
18/09/2022
|
SUREKHA
|
1126003WL007691
|
SUREKHA
|
00114
|
SDCB0000010
|
2700
|
2700
|
Rejected
|
22/09/2022
|
|
4906474923
|
No Such Account
|
|
|
|
14
|
Nizar
|
GJ-26-003-032-003/11211151-A
(Sayla)
|
1126003000NRG22070920210257091
|
18/09/2022
|
Valvi Kalidashbhai Maliyabhai
|
1126003WL007119
|
Valvi Kalidashbhai Maliyabhai
|
00114
|
SDCB0000010
|
1350
|
1350
|
Rejected
|
22/09/2022
|
|
4906474938
|
No Such Account
|
|
|
|
15
|
Nizar
|
GJ-26-003-032-005/11194577-A
(Sayla)
|
1126003000NRG22230820210250332
|
18/09/2022
|
valvi gajraben hupabhai
|
1126003WL006415
|
valvi gajraben hupabhai
|
00114
|
SDCB0000010
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906474921
|
|
valvi gajraben hupabhai
|
()
|
|
16
|
Nizar
|
GJ-26-003-032-005/11194577-A
(Sayla)
|
1126003000NRG22230820210250333
|
18/09/2022
|
valvi gajraben hupabhai
|
1126003WL006415
|
valvi gajraben hupabhai
|
00114
|
SDCB0000010
|
2200
|
2200
|
Processed
|
22/09/2022
|
|
4906474919
|
|
valvi gajraben hupabhai
|
()
|
|
17
|
Nizar
|
GJ-26-003-032-005/11194577-A
(Sayla)
|
1126003000NRG22230820210250334
|
18/09/2022
|
valvi gajraben hupabhai
|
1126003WL006415
|
valvi gajraben hupabhai
|
00114
|
SDCB0000010
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906474920
|
|
valvi gajraben hupabhai
|
()
|
|
18
|
Nizar
|
GJ-26-003-032-005/11194590-A
(Sayla)
|
1126003000NRG22230820210250335
|
18/09/2022
|
shasrmilaben ganeshbhai vasava
|
1126003WL006415
|
shasrmilaben ganeshbhai vasava
|
00114
|
SDCB0000010
|
2200
|
2200
|
Processed
|
22/09/2022
|
|
4906474922
|
|
shasrmilaben ganeshbhai vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
19
|
Nizar
|
GJ-26-003-032-001/11194504-A
(Sayla)
|
1126003000NRG22230620210178027
|
18/09/2022
|
ARJUNBHAI
|
1126003WL003924
|
ARJUNBHAI
|
00114
|
SDCB0000060
|
2640
|
2640
|
Rejected
|
22/09/2022
|
|
4906474936
|
No Such Account
|
|
|
|
20
|
Nizar
|
GJ-26-003-032-001/11194504-A
(Sayla)
|
1126003000NRG22230620210178028
|
18/09/2022
|
ARJUNBHAI
|
1126003WL003924
|
ARJUNBHAI
|
00114
|
SDCB0000060
|
2640
|
2640
|
Rejected
|
22/09/2022
|
|
4906474937
|
No Such Account
|
|
|
|
21
|
Nizar
|
GJ-26-003-032-001/11194517-A
(Sayla)
|
1126003000NRG22230620210178029
|
18/09/2022
|
Vasava Nandaben Supabhai
|
1126003WL003924
|
Vasava Nandaben Supabhai
|
00114
|
SDCB0000060
|
2640
|
2640
|
Processed
|
22/09/2022
|
|
4906474932
|
|
Vasava Nandaben Supabhai
|
()
|
|
22
|
Nizar
|
GJ-26-003-032-003/11195037-A
(Sayla)
|
1126003000NRG22230620210174147
|
18/09/2022
|
NANSINGBHAI
|
1126003WL003805
|
NANSINGBHAI
|
00114
|
SDCB0000060
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906474929
|
|
NANSINGBHAI
|
()
|
|
23
|
Nizar
|
GJ-26-003-032-003/11195037-A
(Sayla)
|
1126003000NRG22230620210174148
|
18/09/2022
|
NANSINGBHAI
|
1126003WL003805
|
NANSINGBHAI
|
00114
|
SDCB0000060
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906474928
|
|
NANSINGBHAI
|
()
|
|
24
|
Nizar
|
GJ-26-003-032-003/11195037-A
(Sayla)
|
1126003000NRG22230620210174150
|
18/09/2022
|
NANSINGBHAI
|
1126003WL003805
|
NANSINGBHAI
|
00114
|
SDCB0000060
|
2640
|
2640
|
Processed
|
22/09/2022
|
|
4906474926
|
|
NANSINGBHAI
|
()
|
|
25
|
Nizar
|
GJ-26-003-032-003/11195037-A
(Sayla)
|
1126003000NRG22230620210174151
|
18/09/2022
|
NANSINGBHAI
|
1126003WL003805
|
NANSINGBHAI
|
00114
|
SDCB0000060
|
2640
|
2640
|
Processed
|
22/09/2022
|
|
4906474927
|
|
NANSINGBHAI
|
()
|
|
26
|
Nizar
|
GJ-26-003-032-003/11195148-B
(Sayla)
|
1126003000NRG22230620210174145
|
18/09/2022
|
KATHUDYA BHAMTIBEN GAMBHIRBHAI
|
1126003WL003805
|
KATHUDYA BHAMTIBEN GAMBHIRBHAI
|
00114
|
SDCB0000060
|
2640
|
2640
|
Processed
|
22/09/2022
|
|
4906474931
|
|
KATHUDYA BHAMTIBEN GAMBHIRBHAI
|
()
|
|
27
|
Nizar
|
GJ-26-003-032-003/11195148-B
(Sayla)
|
1126003000NRG22230620210174146
|
18/09/2022
|
KATHUDYA BHAMTIBEN GAMBHIRBHAI
|
1126003WL003805
|
KATHUDYA BHAMTIBEN GAMBHIRBHAI
|
00114
|
SDCB0000060
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906474930
|
|
KATHUDYA BHAMTIBEN GAMBHIRBHAI
|
()
|
|
28
|
Nizar
|
GJ-26-003-032-003/11195337-A
(Sayla)
|
1126003000NRG22310820210253751
|
18/09/2022
|
HEMRAJ
|
1126003WL006770
|
HEMRAJ
|
00114
|
SDCB0000060
|
2640
|
2640
|
Processed
|
22/09/2022
|
|
4906474924
|
|
HEMRAJ
|
()
|
|
29
|
Nizar
|
GJ-26-003-032-003/11195337-A
(Sayla)
|
1126003000NRG22310820210253752
|
18/09/2022
|
HEMRAJ
|
1126003WL006770
|
HEMRAJ
|
00114
|
SDCB0000060
|
2640
|
2640
|
Processed
|
22/09/2022
|
|
4906474925
|
|
HEMRAJ
|
()
|
|
30
|
Nizar
|
GJ-26-003-032-003/11195496-A
(Sayla)
|
1126003000NRG22230620210177998
|
18/09/2022
|
JAGDISH
|
1126003WL003921
|
JAGDISH
|
00114
|
SDCB0000060
|
2640
|
2640
|
Rejected
|
22/09/2022
|
|
4906474935
|
No Such Account
|
|
|
|
31
|
Nizar
|
GJ-26-003-032-003/436-A
(Sayla)
|
1126003000NRG22230620210178010
|
18/09/2022
|
valivi mansing godyabhai
|
1126003WL003922
|
valivi mansing godyabhai
|
00114
|
SDCB0000060
|
1980
|
1980
|
Processed
|
22/09/2022
|
|
4906474934
|
|
valivi mansing godyabhai
|
()
|
|
32
|
Nizar
|
GJ-26-003-032-003/436-A
(Sayla)
|
1126003000NRG22230620210178011
|
18/09/2022
|
valivi mansing godyabhai
|
1126003WL003922
|
valivi mansing godyabhai
|
00114
|
SDCB0000060
|
1980
|
1980
|
Processed
|
22/09/2022
|
|
4906474933
|
|
valivi mansing godyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71177
|
71177
|
|
|
|
|
|
|
|