|
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-26-003-030-001/11193771
(Rayghad)
|
1126003000NRG23200420220008386
|
20/04/2022
|
BEBIBEN DEVIDASH
|
1126003WL000589
|
BEBIBEN DEVIDASH
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
03/05/2022
|
|
0821654540
|
|
BEBIBENDEVIDASH
|
()
|
|
2
|
Nizar
|
GJ-26-003-030-001/11193771
(Rayghad)
|
1126003000NRG23200420220008385
|
20/04/2022
|
JATSANABEN
|
1126003WL000589
|
JATSANABEN
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
03/05/2022
|
|
0821654545
|
|
JATSANABEN
|
()
|
|
3
|
Nizar
|
GJ-26-003-030-001/11193771
(Rayghad)
|
1126003000NRG23200420220008384
|
20/04/2022
|
YOGENDRABHAI
|
1126003WL000589
|
YOGENDRABHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
03/05/2022
|
|
0821654541
|
|
YOGENDRABHAI
|
()
|
|
4
|
Nizar
|
GJ-26-003-030-001/11193953
(Rayghad)
|
1126003000NRG23200420220008387
|
20/04/2022
|
NIRMALABEN
|
1126003WL000589
|
NIRMALABEN
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
03/05/2022
|
|
0821654539
|
|
NIRMALABEN
|
()
|
|
5
|
Nizar
|
GJ-26-003-030-001/11193974
(Rayghad)
|
1126003000NRG23200420220008388
|
20/04/2022
|
JERABHAI DHARMA VALVI
|
1126003WL000589
|
JERABHAI DHARMA VALVI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
03/05/2022
|
|
0821654538
|
|
JERABHAIDHARMAVALVI
|
()
|
|
6
|
Nizar
|
GJ-26-003-030-001/25502
(Rayghad)
|
1126003000NRG23200420220008392
|
20/04/2022
|
PADVI SUNITABEN VINODBHAI
|
1126003WL000589
|
PADVI SUNITABEN VINODBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
03/05/2022
|
|
0821654548
|
|
PADVISUNITABENVINODBHAI
|
()
|
|
7
|
Nizar
|
GJ-26-003-030-001/3945126-A
(Rayghad)
|
1126003000NRG23200420220008393
|
20/04/2022
|
Naik Ratilalbhai dinkarbhai
|
1126003WL000589
|
Naik Ratilalbhai dinkarbhai
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
03/05/2022
|
|
0821654542
|
|
NaikRatilalbhaidinkarbhai
|
()
|
|
8
|
Nizar
|
GJ-26-003-030-001/3996567
(Rayghad)
|
1126003000NRG23200420220008394
|
20/04/2022
|
RITABEN
|
1126003WL000589
|
RITABEN
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
03/05/2022
|
|
0821654544
|
|
RITABEN
|
()
|
|
9
|
Nizar
|
GJ-26-003-030-001/3997111
(Rayghad)
|
1126003000NRG23200420220008398
|
20/04/2022
|
CHETANBHAI DASHARATHBHAI
|
1126003WL000589
|
CHETANBHAI DASHARATHBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
03/05/2022
|
|
0821654546
|
|
CHETANBHAIDASHARATHBHAI
|
()
|
|
10
|
Nizar
|
GJ-26-003-030-001/3997111
(Rayghad)
|
1126003000NRG23200420220008396
|
20/04/2022
|
DASHARATHBHAI
|
1126003WL000589
|
DASHARATHBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
03/05/2022
|
|
0821654547
|
|
DASHARATHBHAI
|
()
|
|
11
|
Nizar
|
GJ-26-003-030-001/3997117
(Rayghad)
|
1126003000NRG23200420220008401
|
20/04/2022
|
SHILABEN MANSINGBHAI
|
1126003WL000589
|
SHILABEN MANSINGBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
03/05/2022
|
|
0821654543
|
|
SHILABENMANSINGBHAI
|
()
|
|
12
|
Nizar
|
GJ-26-003-030-001/3997117
(Rayghad)
|
1126003000NRG23200420220008402
|
20/04/2022
|
SHILABEN MANSINGBHAI
|
1126003WL000589
|
SHILABEN MANSINGBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
03/05/2022
|
|
0821654549
|
|
SHILABENMANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|