|
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-26-003-007-001/11194444
(Bhilbhavali)
|
1126003000NRG23290920220200788
|
18/10/2022
|
NITESHBHAI
|
1126003WL010529
|
NITESHBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640159
|
|
NITESHBHAI
|
()
|
|
2
|
Nizar
|
GJ-26-003-007-001/11194444
(Bhilbhavali)
|
1126003000NRG23290920220200789
|
18/10/2022
|
valvi falguniben niteshbhai
|
1126003WL010529
|
valvi falguniben niteshbhai
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640150
|
|
valvi falguniben niteshbhai
|
()
|
|
3
|
Nizar
|
GJ-26-003-007-001/111944447
(Bhilbhavali)
|
1126003000NRG23290920220200790
|
18/10/2022
|
SEVANTIBEN BHAGABHAI PADVI
|
1126003WL010529
|
SEVANTIBEN BHAGABHAI PADVI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640156
|
|
SEVANTIBEN BHAGABHAI PADVI
|
()
|
|
4
|
Nizar
|
GJ-26-003-007-001/111944453-A
(Bhilbhavali)
|
1126003000NRG23290920220200791
|
18/10/2022
|
padvi mangalsing mahajan
|
1126003WL010529
|
padvi mangalsing mahajan
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640153
|
|
padvi mangalsing mahajan
|
()
|
|
5
|
Nizar
|
GJ-26-003-007-001/3982406
(Bhilbhavali)
|
1126003000NRG23290920220200793
|
18/10/2022
|
valvi balsing revajibhai
|
1126003WL010529
|
valvi balsing revajibhai
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640151
|
|
valvi balsing revajibhai
|
()
|
|
6
|
Nizar
|
GJ-26-003-007-001/3982419-A
(Bhilbhavali)
|
1126003000NRG23290920220200794
|
18/10/2022
|
padvi yogitaben pramodbhai
|
1126003WL010529
|
padvi yogitaben pramodbhai
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640148
|
|
padvi yogitaben pramodbhai
|
()
|
|
7
|
Nizar
|
GJ-26-003-007-001/3982419-A
(Bhilbhavali)
|
1126003000NRG23290920220200795
|
18/10/2022
|
padvi yogitaben pramodbhai
|
1126003WL010529
|
padvi yogitaben pramodbhai
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640149
|
|
padvi yogitaben pramodbhai
|
()
|
|
8
|
Nizar
|
GJ-26-003-007-001/3982419-B
(Bhilbhavali)
|
1126003000NRG23290920220200796
|
18/10/2022
|
padvi gunjanbhai pramodbhai
|
1126003WL010529
|
padvi gunjanbhai pramodbhai
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640161
|
|
padvi gunjanbhai pramodbhai
|
()
|
|
9
|
Nizar
|
GJ-26-003-007-001/3982419-B
(Bhilbhavali)
|
1126003000NRG23290920220200797
|
18/10/2022
|
padvi sapnaben gunjanbhai
|
1126003WL010529
|
padvi sapnaben gunjanbhai
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640162
|
|
padvi sapnaben gunjanbhai
|
()
|
|
10
|
Nizar
|
GJ-26-003-007-001/3982444
(Bhilbhavali)
|
1126003000NRG23290920220200798
|
18/10/2022
|
padvi kalpanaben chetanbhai
|
1126003WL010529
|
padvi kalpanaben chetanbhai
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640157
|
|
padvi kalpanaben chetanbhai
|
()
|
|
11
|
Nizar
|
GJ-26-003-007-001/3982445
(Bhilbhavali)
|
1126003000NRG23290920220200799
|
18/10/2022
|
CHAMILABEN
|
1126003WL010529
|
CHAMILABEN
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640160
|
|
CHAMILABEN
|
()
|
|
12
|
Nizar
|
GJ-26-003-007-001/3982445
(Bhilbhavali)
|
1126003000NRG23290920220200800
|
18/10/2022
|
NIRMALABEN
|
1126003WL010529
|
NIRMALABEN
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640158
|
|
NIRMALABEN
|
()
|
|
13
|
Nizar
|
GJ-26-003-007-001/3982445-A
(Bhilbhavali)
|
1126003000NRG23290920220200801
|
18/10/2022
|
GOVINDBHAI RAMESHBHAI
|
1126003WL010529
|
GOVINDBHAI RAMESHBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640163
|
|
GOVINDBHAI RAMESHBHAI
|
()
|
|
14
|
Nizar
|
GJ-26-003-007-001/3982446-A
(Bhilbhavali)
|
1126003000NRG23290920220200803
|
18/10/2022
|
padvi sangitaben surajbhai
|
1126003WL010529
|
padvi sangitaben surajbhai
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640154
|
|
padvi sangitaben surajbhai
|
()
|
|
15
|
Nizar
|
GJ-26-003-007-001/3982446-A
(Bhilbhavali)
|
1126003000NRG23290920220200802
|
18/10/2022
|
SANJAYBHAI RAMESHBHAI
|
1126003WL010529
|
SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640155
|
|
SANJAYBHAI RAMESHBHAI
|
()
|
|
16
|
Nizar
|
GJ-26-003-007-001/3982481
(Bhilbhavali)
|
1126003000NRG23290920220200804
|
18/10/2022
|
KRUSHNABHAI BATESINGBHAI VALVI
|
1126003WL010529
|
KRUSHNABHAI BATESINGBHAI VALVI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938640152
|
|
KRUSHNABHAI BATESINGBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|