|
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-25-005-069-001/5438948
(Ambapani)
|
1125005000NRG24240820230124446
|
25/08/2023
|
MULAJIBHAI SAVALUBHAI PADAVI
|
1125005WL009243
|
MULAJIBHAI SAVALUBHAI PADAVI
|
00045
|
BARB0BANSDA
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774284456
|
|
MULAJIBHAI SAVALUBHAI PADAVI
|
()
|
|
2
|
Vansda
|
GJ-25-005-071-001/5447945
(Khata Amba)
|
1125005000NRG24240820230124764
|
25/08/2023
|
SANGITABEN ARVINDBHAI
|
1125005WL009282
|
SANGITABEN ARVINDBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774284452
|
|
SANGITABEN ARVINDBHAI
|
()
|
|
3
|
Vansda
|
GJ-25-005-077-001/5438436
(Kanadha)
|
1125005000NRG24240820230124453
|
25/08/2023
|
SHANTUBHAI LACHHUBHAI
|
1125005WL009244
|
SHANTUBHAI LACHHUBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774284457
|
|
SHANTUBHAI LACHHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-043-001/5447920
(Vandarvela)
|
1125005000NRG24240820230124679
|
25/08/2023
|
KAMLABEN SUMANBHAI PATEL
|
1125005WL009269
|
KAMLABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774284451
|
|
KAMLABEN SUMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-061-001/5442208
(Umarkui)
|
1125005000NRG24240820230124690
|
25/08/2023
|
Minaben Jayantibhai Birari
|
1125005WL009271
|
Minaben Jayantibhai Birari
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774284447
|
|
Minaben Jayantibhai Birari
|
()
|
|
6
|
Vansda
|
GJ-25-005-061-001/5442368
(Umarkui)
|
1125005000NRG24240820230124691
|
25/08/2023
|
CHINTUBHAI KHALAPABHIA
|
1125005WL009271
|
CHINTUBHAI KHALAPABHIA
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774284455
|
|
CHINTUBHAI KHALAPABHIA
|
()
|
|
7
|
Vansda
|
GJ-25-005-061-001/5442518
(Umarkui)
|
1125005000NRG24240820230124716
|
25/08/2023
|
KALABEN JIKIBHAI
|
1125005WL009273
|
KALABEN JIKIBHAI
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774284453
|
|
KALABEN JIKIBHAI
|
()
|
|
8
|
Vansda
|
GJ-25-005-061-001/5442812
(Umarkui)
|
1125005000NRG24240820230124698
|
25/08/2023
|
MINASHIBEN RAJESHBHAI
|
1125005WL009271
|
MINASHIBEN RAJESHBHAI
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774284454
|
|
MINASHIBEN RAJESHBHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-061-001/5442822
(Umarkui)
|
1125005000NRG24240820230124717
|
25/08/2023
|
SANDIPBHAI MAGANBHAI
|
1125005WL009273
|
SANDIPBHAI MAGANBHAI
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774284450
|
|
SANDIPBHAI MAGANBHAI
|
()
|
|
10
|
Vansda
|
GJ-25-005-063-001/5431864
(Kelia)
|
1125005000NRG24240820230124775
|
25/08/2023
|
Hemaben Ambubhai Bhagariya
|
1125005WL009284
|
Hemaben Ambubhai Bhagariya
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774284448
|
|
Hemaben Ambubhai Bhagariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-069-001/5439171
(Ambapani)
|
1125005000NRG24240820230124452
|
25/08/2023
|
Lalitaben dipakbhai padavi
|
1125005WL009243
|
Lalitaben dipakbhai padavi
|
00045
|
BARB0SITNAV
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774284449
|
|
Lalitaben dipakbhai padavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|