|
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
|
Vyara
|
GJ-26-004-016-001/112-A
(BhojpurNajik)
|
1126004000NRG24040520230016139
|
04/05/2023
|
HETALKUMARI JYOTISHBHAI KOKANI
|
1126004WL000652
|
HETALKUMARI JYOTISHBHAI KOKANI
|
00415
|
SBIN0007681
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1480429164
|
|
MRS HETAL KUMARI JYOTISHBHAI KONKANI
|
()
|
|
2
|
Vyara
|
GJ-26-004-016-001/114-A
(BhojpurNajik)
|
1126004000NRG24040520230016140
|
04/05/2023
|
ANILABEN S KOKNI
|
1126004WL000652
|
ANILABEN S KOKNI
|
00415
|
SBIN0007681
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1480429167
|
|
MS ANILABEN SABURBHAI KONKANI
|
()
|
|
3
|
Vyara
|
GJ-26-004-016-001/130893-A
(BhojpurNajik)
|
1126004000NRG24040520230016142
|
04/05/2023
|
RANJANABEN PRAVINBHAI KOKANI
|
1126004WL000652
|
RANJANABEN PRAVINBHAI KOKANI
|
00415
|
SBIN0007681
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1480429169
|
|
MRS RANJANABEN PRAVINBHAI KONKANI
|
()
|
|
4
|
Vyara
|
GJ-26-004-016-001/136-A
(BhojpurNajik)
|
1126004000NRG24040520230016143
|
04/05/2023
|
URMILABEN DILIPBHAI KOKANI
|
1126004WL000652
|
URMILABEN DILIPBHAI KOKANI
|
00415
|
SBIN0007681
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1480429159
|
|
MR DILIPBHAI BABLABHAI KOKANI
|
()
|
|
5
|
Vyara
|
GJ-26-004-016-001/145-A
(BhojpurNajik)
|
1126004000NRG24040520230016154
|
04/05/2023
|
GOVRIBEN JESINGBHAI KOKANI
|
1126004WL000652
|
GOVRIBEN JESINGBHAI KOKANI
|
00415
|
SBIN0007681
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1480429162
|
|
MS PRATIGNABEN JAYSINGBHAI KOKANI
|
()
|
|
6
|
Vyara
|
GJ-26-004-016-001/146-A
(BhojpurNajik)
|
1126004000NRG24040520230016155
|
04/05/2023
|
BHUDHIBEN R KOKNI
|
1126004WL000652
|
BHUDHIBEN R KOKNI
|
00415
|
SBIN0007681
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1480429163
|
|
MRS BUDHIBEN RATANJI KOKANI
|
()
|
|
7
|
Vyara
|
GJ-26-004-016-001/157-A
(BhojpurNajik)
|
1126004000NRG24040520230016164
|
04/05/2023
|
SARMILABEN KOKANI
|
1126004WL000652
|
SARMILABEN KOKANI
|
00415
|
SBIN0007681
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1480429161
|
|
MRS SHARMILABEN VINODBHAI KOKANI
|
()
|
|
8
|
Vyara
|
GJ-26-004-016-001/159-A
(BhojpurNajik)
|
1126004000NRG24040520230016167
|
04/05/2023
|
VARSHABEN KOKANI
|
1126004WL000652
|
VARSHABEN KOKANI
|
00415
|
SBIN0007681
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1480429168
|
|
MR JANAKBHAI BHAVJI KONKANI
|
()
|
|
9
|
Vyara
|
GJ-26-004-016-001/162-A
(BhojpurNajik)
|
1126004000NRG24040520230016169
|
04/05/2023
|
KANJUBEN JAGUBHAI KOKANI
|
1126004WL000652
|
KANJUBEN JAGUBHAI KOKANI
|
00415
|
SBIN0007681
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1480429160
|
|
MR JAGUBHAI FAKIRBHAI KOKANI
|
()
|
|
10
|
Vyara
|
GJ-26-004-016-001/164-A
(BhojpurNajik)
|
1126004000NRG24040520230016171
|
04/05/2023
|
GOMIBEN JAYHINDBHAI KOKANI
|
1126004WL000652
|
GOMIBEN JAYHINDBHAI KOKANI
|
00415
|
SBIN0007681
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1480429165
|
|
MS GOMIBEN JAYHINDBHAI KONKANI
|
()
|
|
11
|
Vyara
|
GJ-26-004-016-001/7763-B
(BhojpurNajik)
|
1126004000NRG24040520230016177
|
04/05/2023
|
NIMESHBHAI NIMESHBHAI KOKAKI
|
1126004WL000652
|
NIMESHBHAI NIMESHBHAI KOKAKI
|
00415
|
SBIN0007681
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1480429166
|
|
MR NILESHKUMAR NITESHBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|