|
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
|
LUNAWADA
|
GJ-14-005-007-001/2551799
()
|
1114005000NRG23210420220005106
|
21/04/2022
|
BARIYA ARVINDBHAI SHANABHAI
|
1114005WL000429
|
BARIYA ARVINDBHAI SHANABHAI
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072437
|
|
BARIYAARVINDBHAISHANABHAI
|
()
|
|
2
|
LUNAWADA
|
GJ-14-005-007-001/2551803
()
|
1114005000NRG23210420220005108
|
21/04/2022
|
MACHHI CHANDRIKABEN RAJSHBHAI
|
1114005WL000429
|
MACHHI CHANDRIKABEN RAJSHBHAI
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072442
|
|
MACHHICHANDRIKABENRAJSHBHAI
|
()
|
|
3
|
LUNAWADA
|
GJ-14-005-007-001/2551803
()
|
1114005000NRG23210420220005107
|
21/04/2022
|
MACHHI RAJESHBHAI RAYJIBHAI
|
1114005WL000429
|
MACHHI RAJESHBHAI RAYJIBHAI
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072445
|
|
MACHHIRAJESHBHAIRAYJIBHAI
|
()
|
|
4
|
LUNAWADA
|
GJ-14-005-007-001/2551807
()
|
1114005000NRG23210420220005109
|
21/04/2022
|
MACHHI DHULABHAI CHUTHABHAI
|
1114005WL000429
|
MACHHI DHULABHAI CHUTHABHAI
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072441
|
|
MACHHIDHULABHAICHUTHABHAI
|
()
|
|
5
|
LUNAWADA
|
GJ-14-005-007-001/2551817
()
|
1114005000NRG23210420220005110
|
21/04/2022
|
MACHHI PARVINBHAI VIRA
|
1114005WL000429
|
MACHHI PARVINBHAI VIRA
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072446
|
|
MACHHIPARVINBHAIVIRA
|
()
|
|
6
|
LUNAWADA
|
GJ-14-005-007-001/2551817
()
|
1114005000NRG23210420220005111
|
21/04/2022
|
Machhi Sureshbhai Virabhai
|
1114005WL000429
|
Machhi Sureshbhai Virabhai
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072438
|
|
MachhiSureshbhaiVirabhai
|
()
|
|
7
|
LUNAWADA
|
GJ-14-005-007-001/2551818
()
|
1114005000NRG23210420220005112
|
21/04/2022
|
Machhi Bhavanaben Maheshbhai
|
1114005WL000429
|
Machhi Bhavanaben Maheshbhai
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072439
|
|
MachhiBhavanabenMaheshbhai
|
()
|
|
8
|
LUNAWADA
|
GJ-14-005-007-001/2551819
()
|
1114005000NRG23210420220005114
|
21/04/2022
|
Machhi Daxaben Ramanbhai
|
1114005WL000429
|
Machhi Daxaben Ramanbhai
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072448
|
|
MachhiDaxabenRamanbhai
|
()
|
|
9
|
LUNAWADA
|
GJ-14-005-007-001/2551819
()
|
1114005000NRG23210420220005113
|
21/04/2022
|
Machhi Ramanbhai Rayjibhai
|
1114005WL000429
|
Machhi Ramanbhai Rayjibhai
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072436
|
|
MachhiRamanbhaiRayjibhai
|
()
|
|
10
|
LUNAWADA
|
GJ-14-005-007-001/2551820
()
|
1114005000NRG23210420220005115
|
21/04/2022
|
Machhi Kantibhai Bhurabhai
|
1114005WL000429
|
Machhi Kantibhai Bhurabhai
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072449
|
|
MachhiKantibhaiBhurabhai
|
()
|
|
11
|
LUNAWADA
|
GJ-14-005-007-001/2551820
()
|
1114005000NRG23210420220005116
|
21/04/2022
|
Machhi Minaben Kantibhai
|
1114005WL000429
|
Machhi Minaben Kantibhai
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072440
|
|
MachhiMinabenKantibhai
|
()
|
|
12
|
LUNAWADA
|
GJ-14-005-007-001/2551821
()
|
1114005000NRG23210420220005117
|
21/04/2022
|
Machhi Dhulabhai Rayjibhai
|
1114005WL000429
|
Machhi Dhulabhai Rayjibhai
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072443
|
|
MachhiDhulabhaiRayjibhai
|
()
|
|
13
|
LUNAWADA
|
GJ-14-005-007-001/2551821
()
|
1114005000NRG23210420220005118
|
21/04/2022
|
Machhi Sobhanaben Dhulabhai
|
1114005WL000429
|
Machhi Sobhanaben Dhulabhai
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072447
|
|
MachhiSobhanabenDhulabhai
|
()
|
|
14
|
LUNAWADA
|
GJ-14-005-007-001/66093
()
|
1114005000NRG23210420220005119
|
21/04/2022
|
Pagi Kapilaben Mukeshbhai
|
1114005WL000429
|
Pagi Kapilaben Mukeshbhai
|
00045
|
BARB0VJLUNA
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0832072444
|
|
PagiKapilabenMukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|