|
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
|
RANPUR
|
GJ-12-012-009-001/18022
()
|
1112012000NRG23160620220055092
|
17/06/2022
|
DEVKUBHAI JESINGBHAI VIRGAMA
|
1112012WL0001684
|
DEVKUBHAI JESINGBHAI VIRGAMA
|
00045
|
BARB0DBBARW
|
2861
|
2861
|
Processed
|
27/06/2022
|
|
2514154490
|
|
DEVKUBHAIJESINGBHAIVIRGAMA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-010-001/17790
()
|
1112012000NRG23170620220055765
|
17/06/2022
|
Narayenbhai Khimabhai maghrola
|
1112012WL0001703
|
Narayenbhai Khimabhai maghrola
|
00045
|
BARB0DBBARW
|
2748
|
2748
|
Rejected
|
27/06/2022
|
|
2514154487
|
A/c Blocked or Frozen
|
|
|
|
3
|
RANPUR
|
GJ-12-012-010-001/31937
()
|
1112012000NRG23170620220055768
|
17/06/2022
|
REKHABEN BHUPATBHAI SHEKH
|
1112012WL0001705
|
REKHABEN BHUPATBHAI SHEKH
|
00045
|
BARB0DBBARW
|
1596
|
1596
|
Processed
|
27/06/2022
|
|
2514154480
|
|
REKHABENBHUPATBHAISHEKH
|
()
|
|
4
|
RANPUR
|
GJ-12-012-030-001/140289
()
|
1112012000NRG23160620220055081
|
17/06/2022
|
Ramilaben Jahabhai vaja
|
1112012WL0001680
|
Ramilaben Jahabhai vaja
|
00045
|
BARB0DBBARW
|
1827
|
1827
|
Processed
|
27/06/2022
|
|
2514154481
|
|
RamilabenJahabhaivaja
|
()
|
|
5
|
RANPUR
|
GJ-12-012-030-001/140289
()
|
1112012000NRG23160620220055082
|
17/06/2022
|
Ramilaben Jahabhai vaja
|
1112012WL0001680
|
Ramilaben Jahabhai vaja
|
00045
|
BARB0DBBARW
|
1827
|
1827
|
Processed
|
27/06/2022
|
|
2514154482
|
|
RamilabenJahabhaivaja
|
()
|
|
6
|
RANPUR
|
GJ-12-012-030-001/140289
()
|
1112012000NRG23160620220055079
|
17/06/2022
|
vaja jahabhai
|
1112012WL0001680
|
vaja jahabhai
|
00045
|
BARB0DBBARW
|
1827
|
1827
|
Processed
|
27/06/2022
|
|
2514154484
|
|
vajajahabhai
|
()
|
|
7
|
RANPUR
|
GJ-12-012-030-001/140289
()
|
1112012000NRG23160620220055080
|
17/06/2022
|
vaja jahabhai
|
1112012WL0001680
|
vaja jahabhai
|
00045
|
BARB0DBBARW
|
1827
|
1827
|
Processed
|
27/06/2022
|
|
2514154485
|
|
vajajahabhai
|
()
|
|
8
|
RANPUR
|
GJ-12-012-030-001/146268-A
()
|
1112012000NRG23160620220055083
|
17/06/2022
|
ANUBENMAKHABHAI BAMBHA
|
1112012WL0001680
|
ANUBENMAKHABHAI BAMBHA
|
00045
|
BARB0DBBARW
|
1093
|
1093
|
Processed
|
27/06/2022
|
|
2514154491
|
|
ANUBENMAKHABHAIBAMBHA
|
()
|
|
9
|
RANPUR
|
GJ-12-012-030-001/146268-A
()
|
1112012000NRG23160620220055084
|
17/06/2022
|
ANUBENMAKHABHAI BAMBHA
|
1112012WL0001680
|
ANUBENMAKHABHAI BAMBHA
|
00045
|
BARB0DBBARW
|
1178
|
1178
|
Processed
|
27/06/2022
|
|
2514154492
|
|
ANUBENMAKHABHAIBAMBHA
|
()
|
|
10
|
RANPUR
|
GJ-12-012-030-001/146345
()
|
1112012000NRG23160620220055085
|
17/06/2022
|
Laljibhai Bhurabhai mundhva
|
1112012WL0001680
|
Laljibhai Bhurabhai mundhva
|
00045
|
BARB0DBBARW
|
832
|
832
|
Processed
|
27/06/2022
|
|
2514154483
|
|
LaljibhaiBhurabhaimundhva
|
()
|
|
11
|
RANPUR
|
GJ-12-012-030-001/45663
()
|
1112012000NRG23160620220055086
|
17/06/2022
|
BABUBHAI AMRABHAI BAMBHA
|
1112012WL0001680
|
BABUBHAI AMRABHAI BAMBHA
|
00045
|
BARB0DBBARW
|
867
|
867
|
Rejected
|
27/06/2022
|
|
2514154488
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
12
|
RANPUR
|
GJ-12-012-010-001/17670
()
|
1112012000NRG23170620220055766
|
17/06/2022
|
LAXMIBEN JAYNTIBHAI
|
1112012WL0001703
|
LAXMIBEN JAYNTIBHAI
|
00045
|
BARB0DBMVAL
|
1600
|
1600
|
Processed
|
27/06/2022
|
|
2514154470
|
|
LAXMIBENJAYNTIBHAI
|
()
|
|
13
|
RANPUR
|
GJ-12-012-024-001/19094
()
|
1112012000NRG23160620220055090
|
17/06/2022
|
LAXMANBHAI AMARSHIBHAI BARAIYA
|
1112012WL0001683
|
LAXMANBHAI AMARSHIBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514154493
|
|
LAXMANBHAIAMARSHIBHAIBARAIYA
|
()
|
|
14
|
RANPUR
|
GJ-12-012-024-001/19094
()
|
1112012000NRG23160620220055091
|
17/06/2022
|
LAXMANBHAI AMARSHIBHAI BARAIYA
|
1112012WL0001683
|
LAXMANBHAI AMARSHIBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514154494
|
|
LAXMANBHAIAMARSHIBHAIBARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8012
|
8012
|
|
|
|
|
|
|
|
|
15
|
RANPUR
|
GJ-12-012-029-001/23653
()
|
1112012000NRG23160620220055088
|
17/06/2022
|
LALJIBHAI BHAGVANBHAI VATUKIYA
|
1112012WL0001682
|
LALJIBHAI BHAGVANBHAI VATUKIYA
|
00045
|
BARB0RANPUR
|
802
|
802
|
Rejected
|
27/06/2022
|
|
2514154471
|
A/c Blocked or Frozen
|
|
|
|
16
|
RANPUR
|
GJ-12-012-029-001/23653
()
|
1112012000NRG23160620220055089
|
17/06/2022
|
LALJIBHAI BHAGVANBHAI VATUKIYA
|
1112012WL0001682
|
LALJIBHAI BHAGVANBHAI VATUKIYA
|
00045
|
BARB0RANPUR
|
624
|
624
|
Rejected
|
27/06/2022
|
|
2514154472
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
17
|
RANPUR
|
GJ-12-012-004-001/11-A
()
|
1112012000NRG23170620220055767
|
17/06/2022
|
REKHA SURSANGBHAI RATHOD
|
1112012WL0001704
|
REKHA SURSANGBHAI RATHOD
|
00048
|
BKID0002110
|
2144
|
2144
|
Processed
|
27/06/2022
|
|
2514154473
|
|
REKHASURSANGBHAIRATHOD
|
()
|
|
18
|
RANPUR
|
GJ-12-012-031-001/2625-A
()
|
1112012000NRG23160620220055087
|
17/06/2022
|
VIPULBHAI DHIRUBHAI KHODAD
|
1112012WL0001681
|
VIPULBHAI DHIRUBHAI KHODAD
|
00048
|
BKID0002110
|
948
|
948
|
Rejected
|
27/06/2022
|
|
2514154489
|
A/c Blocked or Frozen
|
|
|
|
19
|
RANPUR
|
GJ-12-012-031-001/2816
()
|
1112012000NRG23170620220055761
|
17/06/2022
|
BHAVANBHAI MERUBHAI CHUHAN
|
1112012WL0001702
|
BHAVANBHAI MERUBHAI CHUHAN
|
00048
|
BKID0002110
|
1172
|
1172
|
Processed
|
27/06/2022
|
|
2514154474
|
|
BHAVANBHAIMERUBHAICHUHAN
|
()
|
|
20
|
RANPUR
|
GJ-12-012-031-001/3587
()
|
1112012000NRG23170620220055762
|
17/06/2022
|
ISHAVARBHAI TAPUBHAI MITHAPARA
|
1112012WL0001702
|
ISHAVARBHAI TAPUBHAI MITHAPARA
|
00048
|
BKID0002110
|
1300
|
1300
|
Rejected
|
27/06/2022
|
|
2514154486
|
A/c Blocked or Frozen
|
|
|
|
21
|
RANPUR
|
GJ-12-012-031-001/3618
()
|
1112012000NRG23170620220055763
|
17/06/2022
|
GOHIL JAYABEN BALVANTBHAI
|
1112012WL0001702
|
GOHIL JAYABEN BALVANTBHAI
|
00048
|
BKID0002110
|
498
|
498
|
Processed
|
27/06/2022
|
|
2514154475
|
|
GOHILJAYABENBALVANTBHAI
|
()
|
|
22
|
RANPUR
|
GJ-12-012-031-001/3618
()
|
1112012000NRG23170620220055764
|
17/06/2022
|
GOHIL JAYABEN BALVANTBHAI
|
1112012WL0001702
|
GOHIL JAYABEN BALVANTBHAI
|
00048
|
BKID0002110
|
498
|
498
|
Processed
|
27/06/2022
|
|
2514154476
|
|
GOHILJAYABENBALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
23
|
RANPUR
|
GJ-12-012-030-001/100475
()
|
1112012000NRG23160620220055076
|
17/06/2022
|
MEVADA VIRAMBHAI HINDABHAI
|
1112012WL0001680
|
MEVADA VIRAMBHAI HINDABHAI
|
00415
|
SBIN0008339
|
446
|
446
|
Processed
|
27/06/2022
|
|
2514154477
|
|
MR MEVADA VIKRMBHAI HINDABHAI
|
()
|
|
24
|
RANPUR
|
GJ-12-012-030-001/100475
()
|
1112012000NRG23160620220055077
|
17/06/2022
|
MEVADA VIRAMBHAI HINDABHAI
|
1112012WL0001680
|
MEVADA VIRAMBHAI HINDABHAI
|
00415
|
SBIN0008339
|
483
|
483
|
Processed
|
27/06/2022
|
|
2514154478
|
|
MR MEVADA VIKRMBHAI HINDABHAI
|
()
|
|
25
|
RANPUR
|
GJ-12-012-030-001/100475
()
|
1112012000NRG23160620220055078
|
17/06/2022
|
MEVADA VIRAMBHAI HINDABHAI
|
1112012WL0001680
|
MEVADA VIRAMBHAI HINDABHAI
|
00415
|
SBIN0008339
|
483
|
483
|
Processed
|
27/06/2022
|
|
2514154479
|
|
MR MEVADA VIKRMBHAI HINDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35893
|
35893
|
|
|
|
|
|
|
|