|
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-26-004-092-005/51-A
(Raniamba)
|
1126004000NRG24220620230079408
|
22/06/2023
|
GANGABEN CHANDUBHAI GAMIT
|
1126004WL003500
|
GANGABEN CHANDUBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802600227
|
|
GANGABEN CHANDUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-092-005/4126-A
(Raniamba)
|
1126004000NRG24220620230079406
|
22/06/2023
|
Gamit baliben divanjibhai
|
1126004WL003500
|
Gamit baliben divanjibhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
28/06/2023
|
|
2802600228
|
No Such Account
|
|
|
|
3
|
Vyara
|
GJ-26-004-092-005/77-A
(Raniamba)
|
1126004000NRG24220620230079420
|
22/06/2023
|
GAMABHAI AVSHIYABHAI GAMIT
|
1126004WL003500
|
GAMABHAI AVSHIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802600236
|
|
GAMABHAI AVSHIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-092-005/133-A
(Raniamba)
|
1126004000NRG24220620230079374
|
22/06/2023
|
GAMIT RADHESHYAMBHAIRAJMANIBHAI
|
1126004WL003500
|
GAMIT RADHESHYAMBHAIRAJMANIBHAI
|
00078
|
CNRB0003578
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802600238
|
|
GAMIT RADHESHYAMBHAIRAJMANIBHAI
|
()
|
|
5
|
Vyara
|
GJ-26-004-092-005/2006
(Raniamba)
|
1126004000NRG24220620230079383
|
22/06/2023
|
kalpna harji
|
1126004WL003500
|
kalpna harji
|
00078
|
CNRB0003578
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802600240
|
|
kalpna harji
|
()
|
|
6
|
Vyara
|
GJ-26-004-092-005/3-A
(Raniamba)
|
1126004000NRG24220620230079395
|
22/06/2023
|
CHHANABHAI NARASINHBHAI GAMIT
|
1126004WL003500
|
CHHANABHAI NARASINHBHAI GAMIT
|
00078
|
CNRB0003578
|
1250
|
1250
|
Rejected
|
28/06/2023
|
|
2802600239
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-092-005/109-A
(Raniamba)
|
1126004000NRG24220620230079363
|
22/06/2023
|
Gamit Dineshbhai zinkabhai
|
1126004WL003500
|
Gamit Dineshbhai zinkabhai
|
00089
|
CBIN0284194
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802600234
|
|
Gamit Dineshbhai zinkabhai
|
()
|
|
8
|
Vyara
|
GJ-26-004-092-005/24-A
(Raniamba)
|
1126004000NRG24220620230079390
|
22/06/2023
|
ZINKABHAI KILABHAI GAMIT
|
1126004WL003500
|
ZINKABHAI KILABHAI GAMIT
|
00089
|
CBIN0284194
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802600235
|
|
ZINKABHAI KILABHAI GAMIT
|
()
|
|
9
|
Vyara
|
GJ-26-004-092-005/3651-C
(Raniamba)
|
1126004000NRG24220620230079403
|
22/06/2023
|
MOHANBHAI KUTHIYABHAI KOKNI
|
1126004WL003500
|
MOHANBHAI KUTHIYABHAI KOKNI
|
00089
|
CBIN0284194
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802600233
|
|
MOHANBHAI KUTHIYABHAI KOKNI
|
()
|
|
10
|
Vyara
|
GJ-26-004-092-005/8-A
(Raniamba)
|
1126004000NRG24220620230079422
|
22/06/2023
|
MANISHBHAI GOVANBHAI GAMIT
|
1126004WL003500
|
MANISHBHAI GOVANBHAI GAMIT
|
00089
|
CBIN0284194
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802600229
|
|
MANISHBHAI GOVANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
11
|
Vyara
|
GJ-26-004-092-005/29-A
(Raniamba)
|
1126004000NRG24220620230079394
|
22/06/2023
|
KONKANI AJITBHAI JANTABHAI
|
1126004WL003500
|
KONKANI AJITBHAI JANTABHAI
|
00168
|
ICIC0001395
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802600230
|
|
KONKANI AJITBHAI JANTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
12
|
Vyara
|
GJ-26-004-092-005/2012
(Raniamba)
|
1126004000NRG24220620230079385
|
22/06/2023
|
ajit janta
|
1126004WL003500
|
ajit janta
|
00415
|
SBIN0000532
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802600237
|
|
MR KONKANI AJITBHAI JANTABHAI
|
()
|
|
13
|
Vyara
|
GJ-26-004-092-005/78-A
(Raniamba)
|
1126004000NRG24220620230079421
|
22/06/2023
|
GAMIT PALIBEN
|
1126004WL003500
|
GAMIT PALIBEN
|
00415
|
SBIN0000532
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802600232
|
|
MRS PALIBEN LALLUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-092-005/85-B
(Raniamba)
|
1126004000NRG24220620230079423
|
22/06/2023
|
somyualbhai indyabhai
|
1126004WL003500
|
somyualbhai indyabhai
|
00415
|
SBIN0060375
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802600231
|
|
MRS GAMIT MARTHABEN SUMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|