|
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
|
GADHADA
|
GJ-04-010-013-001/22931
()
|
1104010000NRG23250420220002073
|
25/04/2022
|
YASHPALSINH RAGHUVIRSINH
|
1104010WL000391
|
YASHPALSINH RAGHUVIRSINH
|
00048
|
BKID0003218
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354448
|
|
YASHPALSINHRAGHUVIRSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
GADHADA
|
GJ-04-010-013-001/22918
()
|
1104010000NRG23250420220002066
|
25/04/2022
|
JAMOD MANJIBHAI DIYALBHAI
|
1104010WL000391
|
JAMOD MANJIBHAI DIYALBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354456
|
|
JAMODMANJIBHAIDIYALBHAI
|
()
|
|
3
|
GADHADA
|
GJ-04-010-013-001/22918
()
|
1104010000NRG23250420220002067
|
25/04/2022
|
VARSHABEN MANJIBHAI
|
1104010WL000391
|
VARSHABEN MANJIBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354457
|
|
VARSHABENMANJIBHAI
|
()
|
|
4
|
GADHADA
|
GJ-04-010-013-001/22920
()
|
1104010000NRG23250420220002070
|
25/04/2022
|
ASHOKBHAI
|
1104010WL000391
|
ASHOKBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354454
|
|
ASHOKBHAI
|
()
|
|
5
|
GADHADA
|
GJ-04-010-013-001/22920
()
|
1104010000NRG23250420220002068
|
25/04/2022
|
JAMOD DIYALBHAI JIVABHAI
|
1104010WL000391
|
JAMOD DIYALBHAI JIVABHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354453
|
|
JAMODDIYALBHAIJIVABHAI
|
()
|
|
6
|
GADHADA
|
GJ-04-010-013-001/22920
()
|
1104010000NRG23250420220002069
|
25/04/2022
|
MADHUBEN
|
1104010WL000391
|
MADHUBEN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354455
|
|
MADHUBEN
|
()
|
|
7
|
GADHADA
|
GJ-04-010-013-001/22931
()
|
1104010000NRG23250420220002072
|
25/04/2022
|
GOHIL AJAYSINH RAGHUVEERSINH
|
1104010WL000391
|
GOHIL AJAYSINH RAGHUVEERSINH
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354465
|
|
GOHILAJAYSINHRAGHUVEERSINH
|
()
|
|
8
|
GADHADA
|
GJ-04-010-013-001/22931
()
|
1104010000NRG23250420220002071
|
25/04/2022
|
GOHIL RAGHUVEERSINH BAHADURSINH
|
1104010WL000391
|
GOHIL RAGHUVEERSINH BAHADURSINH
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354450
|
|
GOHILRAGHUVEERSINHBAHADURSINH
|
()
|
|
9
|
GADHADA
|
GJ-04-010-013-001/22950
()
|
1104010000NRG23250420220002074
|
25/04/2022
|
GOHIL PRAKRAMSINH AJITSINH
|
1104010WL000391
|
GOHIL PRAKRAMSINH AJITSINH
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354449
|
|
GOHILPRAKRAMSINHAJITSINH
|
()
|
|
10
|
GADHADA
|
GJ-04-010-013-001/22950
()
|
1104010000NRG23250420220002075
|
25/04/2022
|
GOHIL PRAKRAMSINH AJITSINH
|
1104010WL000391
|
GOHIL PRAKRAMSINH AJITSINH
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354466
|
|
GOHILPRAKRAMSINHAJITSINH
|
()
|
|
11
|
GADHADA
|
GJ-04-010-013-001/22970
()
|
1104010000NRG23250420220002076
|
25/04/2022
|
BAHOPIYA JINABHAI DHANJIBHAI
|
1104010WL000391
|
BAHOPIYA JINABHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354451
|
|
BAHOPIYAJINABHAIDHANJIBHAI
|
()
|
|
12
|
GADHADA
|
GJ-04-010-013-001/22970
()
|
1104010000NRG23250420220002077
|
25/04/2022
|
BAHOPIYA RAMABEN DHANJIBHAI
|
1104010WL000391
|
BAHOPIYA RAMABEN DHANJIBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354452
|
|
BAHOPIYARAMABENDHANJIBHAI
|
()
|
|
13
|
GADHADA
|
GJ-04-010-013-001/28139
()
|
1104010000NRG23250420220002078
|
25/04/2022
|
MAYURDHVAJSINH SUKHDEVSINH
|
1104010WL000391
|
MAYURDHVAJSINH SUKHDEVSINH
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354458
|
|
MAYURDHVAJSINHSUKHDEVSINH
|
()
|
|
14
|
GADHADA
|
GJ-04-010-013-001/42577
()
|
1104010000NRG23250420220002079
|
25/04/2022
|
ABUBHAI
|
1104010WL000391
|
ABUBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354460
|
|
ABUBHAI
|
()
|
|
15
|
GADHADA
|
GJ-04-010-013-001/42577
()
|
1104010000NRG23250420220002080
|
25/04/2022
|
ABUBHAI
|
1104010WL000391
|
ABUBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354459
|
|
ABUBHAI
|
()
|
|
16
|
GADHADA
|
GJ-04-010-013-001/42578
()
|
1104010000NRG23250420220002081
|
25/04/2022
|
SOHILBHAI
|
1104010WL000391
|
SOHILBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354462
|
|
SOHILBHAI
|
()
|
|
17
|
GADHADA
|
GJ-04-010-013-001/42578
()
|
1104010000NRG23250420220002082
|
25/04/2022
|
SOHILBHAI
|
1104010WL000391
|
SOHILBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354461
|
|
SOHILBHAI
|
()
|
|
18
|
GADHADA
|
GJ-04-010-013-001/42579
()
|
1104010000NRG23250420220002083
|
25/04/2022
|
FARUKBHAI
|
1104010WL000391
|
FARUKBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354464
|
|
FARUKBHAI
|
()
|
|
19
|
GADHADA
|
GJ-04-010-013-001/42579
()
|
1104010000NRG23250420220002084
|
25/04/2022
|
FARUKBHAI
|
1104010WL000391
|
FARUKBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830354463
|
|
FARUKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69616
|
69616
|
|
|
|
|
|
|
|