|
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
|
KODINAR
|
GJ-06-017-036-001/242-D
()
|
1106017000NRG23180520220023118
|
18/05/2022
|
VAZA NISHABEN TAPUBHAI
|
1106017WL002062
|
VAZA NISHABEN TAPUBHAI
|
00045
|
BARB0DEVLIX
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041419
|
|
VAZANISHABENTAPUBHAI
|
()
|
|
2
|
KODINAR
|
GJ-06-017-036-001/246-D
()
|
1106017000NRG23180520220023126
|
18/05/2022
|
SOSA RANIBEN RAYSINGBHAI
|
1106017WL002062
|
SOSA RANIBEN RAYSINGBHAI
|
00045
|
BARB0DEVLIX
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041420
|
|
SOSARANIBENRAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
KODINAR
|
GJ-06-017-036-001/242-D
()
|
1106017000NRG23180520220023117
|
18/05/2022
|
VANZA PITHIBEN TAPUBHAI
|
1106017WL002062
|
VANZA PITHIBEN TAPUBHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041430
|
|
MRS PITHIBEN TAPUBHAI VAZA
|
()
|
|
4
|
KODINAR
|
GJ-06-017-036-001/243-D
()
|
1106017000NRG23180520220023121
|
18/05/2022
|
VADHEL AJITBHAI BALUBHAI
|
1106017WL002062
|
VADHEL AJITBHAI BALUBHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041428
|
|
MR AJIT BALUBHAI VADHEL
|
()
|
|
5
|
KODINAR
|
GJ-06-017-036-001/243-D
()
|
1106017000NRG23180520220023119
|
18/05/2022
|
VADHEL BALUBHAI MULABHAI
|
1106017WL002062
|
VADHEL BALUBHAI MULABHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041423
|
|
MR BALUBHAI MULABHAI VADHEL
|
()
|
|
6
|
KODINAR
|
GJ-06-017-036-001/243-D
()
|
1106017000NRG23180520220023120
|
18/05/2022
|
VADHEL SHANTABEN BALUBHAI
|
1106017WL002062
|
VADHEL SHANTABEN BALUBHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041433
|
|
MS VADHEL SANTABEN BALUBHAI
|
()
|
|
7
|
KODINAR
|
GJ-06-017-036-001/244-D
()
|
1106017000NRG23180520220023123
|
18/05/2022
|
SOSA JAYABEN NARANBHAI
|
1106017WL002062
|
SOSA JAYABEN NARANBHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Rejected
|
26/05/2022
|
|
1538041422
|
No Such Account
|
|
|
|
8
|
KODINAR
|
GJ-06-017-036-001/244-D
()
|
1106017000NRG23180520220023122
|
18/05/2022
|
SOSA NARANBHAI SOMABHAI
|
1106017WL002062
|
SOSA NARANBHAI SOMABHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Rejected
|
26/05/2022
|
|
1538041421
|
No Such Account
|
|
|
|
9
|
KODINAR
|
GJ-06-017-036-001/245-D
()
|
1106017000NRG23180520220023124
|
18/05/2022
|
RATHOD AMARBEN HAMIRBHAI
|
1106017WL002062
|
RATHOD AMARBEN HAMIRBHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041432
|
|
MRS RATHOD AMARBEN HAMIRBHAI
|
()
|
|
10
|
KODINAR
|
GJ-06-017-036-001/245-D
()
|
1106017000NRG23180520220023125
|
18/05/2022
|
RATHOD KAILASHBHAI HAMIRBHAI
|
1106017WL002062
|
RATHOD KAILASHBHAI HAMIRBHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041431
|
|
MR KAILASHBHAI HAMIRBHAI RATHOD
|
()
|
|
11
|
KODINAR
|
GJ-06-017-036-001/247-D
()
|
1106017000NRG23180520220023129
|
18/05/2022
|
SOLANKI KALPESHBHAI PARBATBHAI
|
1106017WL002062
|
SOLANKI KALPESHBHAI PARBATBHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041426
|
|
MASTER KALPESHKUMAR PARBATBHAI SOLANKI
|
()
|
|
12
|
KODINAR
|
GJ-06-017-036-001/247-D
()
|
1106017000NRG23180520220023128
|
18/05/2022
|
SOLANKI LABHUBEN PARBATBHAI
|
1106017WL002062
|
SOLANKI LABHUBEN PARBATBHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041429
|
|
MRS LABHUBEN PARBATBHAI SOLANKI
|
()
|
|
13
|
KODINAR
|
GJ-06-017-036-001/247-D
()
|
1106017000NRG23180520220023127
|
18/05/2022
|
SOLANKI PARBATBHAI RAJABHAI
|
1106017WL002062
|
SOLANKI PARBATBHAI RAJABHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041424
|
|
MR PARBATBHAI RAJABHAI SOLANKI
|
()
|
|
14
|
KODINAR
|
GJ-06-017-036-001/248-D
()
|
1106017000NRG23180520220023130
|
18/05/2022
|
SOSA PRAGNESHBHAI GOVINDBHAI
|
1106017WL002062
|
SOSA PRAGNESHBHAI GOVINDBHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041427
|
|
MR PRAGNESH GOVINDBHAI SOSA
|
()
|
|
15
|
KODINAR
|
GJ-06-017-036-001/249-D
()
|
1106017000NRG23180520220023131
|
18/05/2022
|
SOSA PRATAPBHAI JIVABHAI
|
1106017WL002062
|
SOSA PRATAPBHAI JIVABHAI
|
00415
|
SBIN0060033
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041425
|
|
MR PRATAPBHAI JIVABHAI JIVA SOSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|