|
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
|
MALPUR
|
GJ-09-009-013-002/200900254
()
|
1109009000NRG23240620220407623
|
26/06/2022
|
KHANT MOHANJI MOTIJI
|
1109009WL007505
|
KHANT MOHANJI MOTIJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717406
|
|
KHANT MOHANJI MOTIJI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-013-002/200900326
()
|
1109009000NRG23240620220407627
|
26/06/2022
|
KHANT SHUKHIBEN RAMANBHAI
|
1109009WL007505
|
KHANT SHUKHIBEN RAMANBHAI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717405
|
|
KHANT SHUKHIBEN RAMANBHAI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-013-002/200900730
()
|
1109009000NRG23240620220407617
|
26/06/2022
|
BARIYA KESHARBHAI BHAVANBHAI
|
1109009WL007504
|
BARIYA KESHARBHAI BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717417
|
|
BARIYA KESHARBHAI BHAVANBHAI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-013-002/200900746
()
|
1109009000NRG23240620220407633
|
26/06/2022
|
BARIYA CHIMANBHAI JAGAJI
|
1109009WL007506
|
BARIYA CHIMANBHAI JAGAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717415
|
|
BARIYA CHIMANBHAI JAGAJI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-013-002/200900746
()
|
1109009000NRG23240620220407632
|
26/06/2022
|
BARIYA JAGAJI FULAJI
|
1109009WL007506
|
BARIYA JAGAJI FULAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717416
|
|
BARIYA JAGAJI FULAJI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-013-002/200900752
()
|
1109009000NRG23240620220407634
|
26/06/2022
|
BARIYA SUKHAJI VIRAJI
|
1109009WL007506
|
BARIYA SUKHAJI VIRAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717408
|
|
BARIYA SUKHAJI VIRAJI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-013-002/200900753
()
|
1109009000NRG23240620220407629
|
26/06/2022
|
BARIYA SHANAJI PUJAJI
|
1109009WL007505
|
BARIYA SHANAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717407
|
|
BARIYA SHANAJI PUJAJI
|
()
|
|
8
|
MALPUR
|
GJ-09-009-013-002/200900766
()
|
1109009000NRG23240620220407618
|
26/06/2022
|
BARIYA MANAJI AMRAJI
|
1109009WL007504
|
BARIYA MANAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717409
|
|
BARIYA MANAJI AMRAJI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-013-002/200900767
()
|
1109009000NRG23240620220407630
|
26/06/2022
|
BARIYA FATAJI LAKHAJI
|
1109009WL007505
|
BARIYA FATAJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717418
|
|
BARIYA FATAJI LAKHAJI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-013-002/200900850
()
|
1109009000NRG23240620220407619
|
26/06/2022
|
BARIYA BALUBEN FATAJI
|
1109009WL007504
|
BARIYA BALUBEN FATAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717410
|
|
BARIYA BALUBEN FATAJI
|
()
|
|
11
|
MALPUR
|
GJ-09-009-013-002/200900967
()
|
1109009000NRG23240620220407620
|
26/06/2022
|
BARIYA LAXMANJI PUJAJI
|
1109009WL007504
|
BARIYA LAXMANJI PUJAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717414
|
|
BARIYA LAXMANJI PUJAJI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-013-002/8009001032
()
|
1109009000NRG23240620220407635
|
26/06/2022
|
CHAMAR HITESHBHAI DHANABHAI
|
1109009WL007506
|
CHAMAR HITESHBHAI DHANABHAI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717412
|
|
CHAMAR HITESHBHAI DHANABHAI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-013-003/200900791
()
|
1109009000NRG23240620220407621
|
26/06/2022
|
KHANT SOMAJI JEMAJI
|
1109009WL007504
|
KHANT SOMAJI JEMAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717413
|
|
KHANT SOMAJI JEMAJI
|
()
|
|
14
|
MALPUR
|
GJ-09-009-013-003/8009001023
()
|
1109009000NRG23240620220407622
|
26/06/2022
|
KHANT LILABEN SOMAJI
|
1109009WL007504
|
KHANT LILABEN SOMAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150717411
|
|
KHANT LILABEN SOMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|