|
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-25-005-031-001/5447597
(Kevdi)
|
1125005000NRG24230620230082432
|
23/06/2023
|
NIMESHBHAI JIVALBHAI MAHAKAL
|
1125005WL005064
|
NIMESHBHAI JIVALBHAI MAHAKAL
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2867021901
|
|
NIMESHBHAI JIVALBHAI MAHAKAL
|
()
|
|
2
|
Vansda
|
GJ-25-005-031-001/5447637
(Kevdi)
|
1125005000NRG24230620230082433
|
23/06/2023
|
SURESHBHAI GULABBHAI KUKNA
|
1125005WL005064
|
SURESHBHAI GULABBHAI KUKNA
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2867021902
|
|
SURESHBHAI GULABBHAI KUKNA
|
()
|
|
3
|
Vansda
|
GJ-25-005-078-001/5433829
(Bedmal)
|
1125005000NRG24230620230082160
|
23/06/2023
|
KALPESHBHAI LAHANBHAI CHAVADHARI
|
1125005WL005053
|
KALPESHBHAI LAHANBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2867021903
|
|
KALPESHBHAI LAHANBHAI CHAVADHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-020-001/5437941
(Lakhawadi)
|
1125005000NRG24230620230082185
|
23/06/2023
|
SHANTABEN
|
1125005WL005054
|
SHANTABEN
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
30/06/2023
|
|
2867021900
|
|
SHANTABEN
|
()
|
|
5
|
Vansda
|
GJ-25-005-070-001/5424582
(Vangan)
|
1125005000NRG24230620230082424
|
23/06/2023
|
Dineshbhai Chhanabhai Jadav
|
1125005WL005062
|
Dineshbhai Chhanabhai Jadav
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
30/06/2023
|
|
2867021906
|
|
Dineshbhai Chhanabhai Jadav
|
()
|
|
6
|
Vansda
|
GJ-25-005-078-001/5433733
(Bedmal)
|
1125005000NRG24230620230082148
|
23/06/2023
|
CHAVADHARI KAMLESHBHAI BUDHEBHAI
|
1125005WL005053
|
CHAVADHARI KAMLESHBHAI BUDHEBHAI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2867021905
|
|
CHAVADHARI KAMLESHBHAI BUDHEBHAI
|
()
|
|
7
|
Vansda
|
GJ-25-005-078-001/5433836
(Bedmal)
|
1125005000NRG24230620230082166
|
23/06/2023
|
DIPIKABEN LALUBHAI CHAVADARI
|
1125005WL005053
|
DIPIKABEN LALUBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2867021904
|
|
DIPIKABEN LALUBHAI CHAVADARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-020-001/5437965
(Lakhawadi)
|
1125005000NRG24230620230082188
|
23/06/2023
|
KANUBHAI
|
1125005WL005054
|
KANUBHAI
|
00415
|
SBIN0014993
|
500
|
500
|
Processed
|
30/06/2023
|
|
2867021909
|
|
MR KANUBHAI JAMSUBHAI PATEL
|
()
|
|
9
|
Vansda
|
GJ-25-005-020-001/5438137
(Lakhawadi)
|
1125005000NRG24230620230082208
|
23/06/2023
|
Chetanaben
|
1125005WL005054
|
Chetanaben
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867021908
|
|
MR CHETNABEN SAJNUBHAI PATEL
|
()
|
|
10
|
Vansda
|
GJ-25-005-020-001/5438219
(Lakhawadi)
|
1125005000NRG24230620230082217
|
23/06/2023
|
Sumanbhai Gajubhai Patel
|
1125005WL005054
|
Sumanbhai Gajubhai Patel
|
00415
|
SBIN0014993
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867021910
|
|
MR SUMANBHAI GAJUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-031-001/5447569
(Kevdi)
|
1125005000NRG24230620230082434
|
23/06/2023
|
SURESHBHAI LAHNUBHAI BHAGRIYA
|
1125005WL005065
|
SURESHBHAI LAHNUBHAI BHAGRIYA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2867021907
|
|
SURESHBHAI LAHNUBHAI BHAGRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20682
|
20682
|
|
|
|
|
|
|
|