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
|
Vansda
|
GJ-25-005-018-001/5427468 (Kamboya)
|
1125005000NRG24300620230091774
|
30/06/2023
|
SARDABEN BHARATBHAI PATEL
|
1125005WL005609
|
SARDABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3024
|
3024
|
Processed
|
11/07/2023
|
|
3284166008
|
|
SARDABEN BHARATBHAI PATEL
|
()
|
2
|
Vansda
|
GJ-25-005-018-001/5427503 (Kamboya)
|
1125005000NRG24300620230091775
|
30/06/2023
|
ZAVRIBEN BACHUBHAI PATEL
|
1125005WL005609
|
ZAVRIBEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3024
|
3024
|
Processed
|
11/07/2023
|
|
3284166007
|
|
ZAVRIBEN BACHUBHAI PATEL
|
()
|
3
|
Vansda
|
GJ-25-005-018-001/5427522 (Kamboya)
|
1125005000NRG24300620230091781
|
30/06/2023
|
ISHWARBHAI NATHUBHAI PATEL
|
1125005WL005609
|
ISHWARBHAI NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3024
|
3024
|
Processed
|
11/07/2023
|
|
3284166010
|
|
ISHWARBHAI NATHUBHAI PATEL
|
()
|
4
|
Vansda
|
GJ-25-005-019-001/5434336 (Limbarpada)
|
1125005000NRG24300620230091765
|
30/06/2023
|
GITABEN SHUKKARBHAI PATEL
|
1125005WL005608
|
GITABEN SHUKKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
11/07/2023
|
|
3284166009
|
|
GITABEN SHUKKARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-019-001/5434433 (Limbarpada)
|
1125005000NRG24300620230091762
|
30/06/2023
|
MANIBEN KHUSHALBHAI PATEL
|
1125005WL005607
|
MANIBEN KHUSHALBHAI PATEL
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284166006
|
|
MANIBEN KHUSHALBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15507
|
15507
|
|
|
|
|
|
|
|