|
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
|
BALASINOR
|
GJ-13-009-004-001/1172-A
()
|
1113009000NRG23060520220014683
|
06/05/2022
|
SOLANKI KALPESHKUMAR KANTILAL
|
1113009WL001635
|
SOLANKI KALPESHKUMAR KANTILAL
|
00045
|
BARB0VADADA
|
1403
|
1403
|
Processed
|
14/05/2022
|
|
1224078599
|
|
SOLANKIKALPESHKUMARKANTILAL
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-004-001/1172-A
()
|
1113009000NRG23060520220014684
|
06/05/2022
|
SOLANKI SUSILABEN KALPESHKUMAR
|
1113009WL001635
|
SOLANKI SUSILABEN KALPESHKUMAR
|
00045
|
BARB0VADADA
|
1403
|
1403
|
Processed
|
14/05/2022
|
|
1224078600
|
|
SOLANKISUSILABENKALPESHKUMAR
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-004-001/1173-A
()
|
1113009000NRG23060520220014685
|
06/05/2022
|
SOLANKI AMRUTABEN BHAVANSINH
|
1113009WL001635
|
SOLANKI AMRUTABEN BHAVANSINH
|
00045
|
BARB0VADADA
|
1403
|
1403
|
Processed
|
14/05/2022
|
|
1224078606
|
|
SOLANKIAMRUTABENBHAVANSINH
|
()
|
|
4
|
BALASINOR
|
GJ-13-009-004-001/1173-A
()
|
1113009000NRG23060520220014686
|
06/05/2022
|
SOLANKI INDUBEN DILIPSINH
|
1113009WL001635
|
SOLANKI INDUBEN DILIPSINH
|
00045
|
BARB0VADADA
|
1403
|
1403
|
Processed
|
14/05/2022
|
|
1224078605
|
|
SOLANKIINDUBENDILIPSINH
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-004-001/1176-A
()
|
1113009000NRG23060520220014690
|
06/05/2022
|
SOLANKI MANJULABEN SAHEBSINH
|
1113009WL001635
|
SOLANKI MANJULABEN SAHEBSINH
|
00045
|
BARB0VADADA
|
1403
|
1403
|
Processed
|
14/05/2022
|
|
1224078602
|
|
SOLANKIMANJULABENSAHEBSINH
|
()
|
|
6
|
BALASINOR
|
GJ-13-009-004-001/1179-A
()
|
1113009000NRG23060520220014695
|
06/05/2022
|
SOLANKI KAYLASHBEN NARVATAINH
|
1113009WL001635
|
SOLANKI KAYLASHBEN NARVATAINH
|
00045
|
BARB0VADADA
|
1403
|
1403
|
Processed
|
14/05/2022
|
|
1224078603
|
|
SOLANKIKAYLASHBENNARVATAINH
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-004-001/208994
()
|
1113009000NRG23060520220014702
|
06/05/2022
|
SOLANKI DALPATSINH KANTILAL
|
1113009WL001635
|
SOLANKI DALPATSINH KANTILAL
|
00045
|
BARB0VADADA
|
1403
|
1403
|
Processed
|
14/05/2022
|
|
1224078601
|
|
SOLANKIDALPATSINHKANTILAL
|
()
|
|
8
|
BALASINOR
|
GJ-13-009-004-001/208994
()
|
1113009000NRG23060520220014703
|
06/05/2022
|
SOLANKI LAXMIBEN DALPATSINH
|
1113009WL001635
|
SOLANKI LAXMIBEN DALPATSINH
|
00045
|
BARB0VADADA
|
1403
|
1403
|
Processed
|
14/05/2022
|
|
1224078604
|
|
SOLANKILAXMIBENDALPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
9
|
BALASINOR
|
GJ-13-009-004-001/208972
()
|
1113009000NRG23060520220014700
|
06/05/2022
|
SOLANKI DIPIKABENRANVATSINH
|
1113009WL001635
|
SOLANKI DIPIKABENRANVATSINH
|
00415
|
SBIN0000319
|
1403
|
1403
|
Processed
|
14/05/2022
|
|
1224078608
|
|
MS DIPIKABEN RANVATSINH SOLANKI
|
()
|
|
10
|
BALASINOR
|
GJ-13-009-004-001/208972
()
|
1113009000NRG23060520220014701
|
06/05/2022
|
SOLANKI NIDHIBEN RANVATSINH
|
1113009WL001635
|
SOLANKI NIDHIBEN RANVATSINH
|
00415
|
SBIN0000319
|
1403
|
1403
|
Processed
|
14/05/2022
|
|
1224078609
|
|
MS NIDHIBEN RANVATSINH SOLANKI
|
()
|
|
11
|
BALASINOR
|
GJ-13-009-004-001/208972
()
|
1113009000NRG23060520220014699
|
06/05/2022
|
SOLANKI RANVATSINH KADUSINH
|
1113009WL001635
|
SOLANKI RANVATSINH KADUSINH
|
00415
|
SBIN0000319
|
1403
|
1403
|
Processed
|
14/05/2022
|
|
1224078607
|
|
MR RANVATSINH KALUSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4209
|
4209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15433
|
15433
|
|
|
|
|
|
|
|