|
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
|
BHILODA
|
GJ-09-006-005-001/702594
()
|
1109006000NRG23110520220078993
|
13/05/2022
|
DAMOR GITABEN
|
1109006WL002252
|
DAMOR GITABEN
|
00045
|
BARB0DBTORD
|
782
|
782
|
Processed
|
26/05/2022
|
|
1538025342
|
|
DAMORGITABEN
|
()
|
|
2
|
BHILODA
|
GJ-09-006-005-001/8841861
()
|
1109006000NRG23110520220078995
|
13/05/2022
|
KHARADI MAGANBHAI RUPABHAI
|
1109006WL002252
|
KHARADI MAGANBHAI RUPABHAI
|
00045
|
BARB0DBTORD
|
814
|
814
|
Processed
|
26/05/2022
|
|
1538025331
|
|
KHARADIMAGANBHAIRUPABHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-005-001/8841936
()
|
1109006000NRG23110520220078997
|
13/05/2022
|
KHARADI SUKIBEN MAXIBHAI
|
1109006WL002252
|
KHARADI SUKIBEN MAXIBHAI
|
00045
|
BARB0DBTORD
|
886
|
886
|
Processed
|
26/05/2022
|
|
1538025336
|
|
KHARADISUKIBENMAXIBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-005-001/884411
()
|
1109006000NRG23110520220079001
|
13/05/2022
|
FANAT BACHUBEN KAVJIBHAI
|
1109006WL002252
|
FANAT BACHUBEN KAVJIBHAI
|
00045
|
BARB0DBTORD
|
886
|
886
|
Processed
|
26/05/2022
|
|
1538025343
|
|
FANATBACHUBENKAVJIBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-005-001/884460
()
|
1109006000NRG23110520220079002
|
13/05/2022
|
NINAMA MINABEN SUBHASHBHAI
|
1109006WL002252
|
NINAMA MINABEN SUBHASHBHAI
|
00045
|
BARB0DBTORD
|
774
|
774
|
Processed
|
26/05/2022
|
|
1538025345
|
|
NINAMAMINABENSUBHASHBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-005-001/885051
()
|
1109006000NRG23110520220079008
|
13/05/2022
|
KHARADI MANGUBEN BABUBHAI
|
1109006WL002252
|
KHARADI MANGUBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
886
|
886
|
Processed
|
26/05/2022
|
|
1538025334
|
|
KHARADIMANGUBENBABUBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-005-001/8852506
()
|
1109006000NRG23110520220079009
|
13/05/2022
|
CHIMANBHAI
|
1109006WL002252
|
CHIMANBHAI
|
00045
|
BARB0DBTORD
|
813
|
813
|
Processed
|
26/05/2022
|
|
1538025346
|
|
CHIMANBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-005-001/8852506
()
|
1109006000NRG23110520220079010
|
13/05/2022
|
JINNATABEN
|
1109006WL002252
|
JINNATABEN
|
00045
|
BARB0DBTORD
|
814
|
814
|
Processed
|
26/05/2022
|
|
1538025338
|
|
JINNATABEN
|
()
|
|
9
|
BHILODA
|
GJ-09-006-005-001/8852522
()
|
1109006000NRG23110520220079011
|
13/05/2022
|
NAINESHBHAI
|
1109006WL002252
|
NAINESHBHAI
|
00045
|
BARB0DBTORD
|
783
|
783
|
Processed
|
26/05/2022
|
|
1538025337
|
|
NAINESHBHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-005-001/9199502207
()
|
1109006000NRG23110520220079014
|
13/05/2022
|
NINAMA GUNVANTBHAI
|
1109006WL002252
|
NINAMA GUNVANTBHAI
|
00045
|
BARB0DBTORD
|
886
|
886
|
Processed
|
26/05/2022
|
|
1538025332
|
|
NINAMAGUNVANTBHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-005-001/9199502345
()
|
1109006000NRG23110520220079019
|
13/05/2022
|
BARANDA BHURIBEN NATVARBHAI
|
1109006WL002252
|
BARANDA BHURIBEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
857
|
857
|
Processed
|
26/05/2022
|
|
1538025333
|
|
BARANDABHURIBENNATVARBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-005-001/9199502602
()
|
1109006000NRG23110520220079020
|
13/05/2022
|
BARANDA GITABEN PRAKASHBHAI
|
1109006WL002252
|
BARANDA GITABEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
857
|
857
|
Processed
|
26/05/2022
|
|
1538025344
|
|
BARANDAGITABENPRAKASHBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-005-001/919950305
()
|
1109006000NRG23110520220079021
|
13/05/2022
|
MUKESH
|
1109006WL002252
|
MUKESH
|
00045
|
BARB0DBTORD
|
774
|
774
|
Processed
|
26/05/2022
|
|
1538025335
|
|
MUKESH
|
()
|
|
14
|
BHILODA
|
GJ-09-006-005-001/919950398
()
|
1109006000NRG23110520220079025
|
13/05/2022
|
ninama shitalben umeshbhai
|
1109006WL002252
|
ninama shitalben umeshbhai
|
00045
|
BARB0DBTORD
|
775
|
775
|
Processed
|
26/05/2022
|
|
1538025340
|
|
ninamashitalbenumeshbhai
|
()
|
|
15
|
BHILODA
|
GJ-09-006-005-001/919950398
()
|
1109006000NRG23110520220079024
|
13/05/2022
|
ninama umeshbhai khatubhai
|
1109006WL002252
|
ninama umeshbhai khatubhai
|
00045
|
BARB0DBTORD
|
775
|
775
|
Processed
|
26/05/2022
|
|
1538025341
|
|
ninamaumeshbhaikhatubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12362
|
12362
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-005-001/884503
()
|
1109006000NRG23110520220079004
|
13/05/2022
|
NINAMA MUKESHBHAI SAVAJIBHAI
|
1109006WL002252
|
NINAMA MUKESHBHAI SAVAJIBHAI
|
00468
|
UBIN0571407
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1538025339
|
|
NINAMAMUKESHBHAISAVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13507
|
13507
|
|
|
|
|
|
|
|