|
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-25-005-082-001/5445532
(Khanpur)
|
1125005000NRG24300620230093696
|
30/06/2023
|
Dipakbhai Jashubhai Thorat
|
1125005WL005706
|
Dipakbhai Jashubhai Thorat
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284165417
|
|
Dipakbhai Jashubhai Thorat
|
()
|
|
2
|
Vansda
|
GJ-25-005-082-001/5446009
(Khanpur)
|
1125005000NRG24300620230093701
|
30/06/2023
|
CHETANBHAI RAMESHBHAI VALVI
|
1125005WL005706
|
CHETANBHAI RAMESHBHAI VALVI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284165430
|
|
CHETANBHAI RAMESHBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-045-001/5428433
(Rangpur)
|
1125005000NRG24300620230093756
|
30/06/2023
|
CHHITUBEN SACHINBHAI GANVIT
|
1125005WL005715
|
CHHITUBEN SACHINBHAI GANVIT
|
00045
|
BARB0LIMZER
|
2250
|
2250
|
Processed
|
10/07/2023
|
|
3284165428
|
|
CHHITUBEN SACHINBHAI GANVIT
|
()
|
|
4
|
Vansda
|
GJ-25-005-045-001/5428446
(Rangpur)
|
1125005000NRG24300620230093728
|
30/06/2023
|
SAYAKUBEN DHANJIBHAI MAHLA
|
1125005WL005714
|
SAYAKUBEN DHANJIBHAI MAHLA
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284165423
|
|
SAYAKUBEN DHANJIBHAI MAHLA
|
()
|
|
5
|
Vansda
|
GJ-25-005-045-001/5428472
(Rangpur)
|
1125005000NRG24300620230093759
|
30/06/2023
|
SADHANABEN MITESHBHAI GANVIT
|
1125005WL005715
|
SADHANABEN MITESHBHAI GANVIT
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284165426
|
|
SADHANABEN MITESHBHAI GANVIT
|
()
|
|
6
|
Vansda
|
GJ-25-005-045-001/5428487
(Rangpur)
|
1125005000NRG24300620230093734
|
30/06/2023
|
Minaben Revalbhai Gayakwad
|
1125005WL005714
|
Minaben Revalbhai Gayakwad
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284165424
|
|
Minaben Revalbhai Gayakwad
|
()
|
|
7
|
Vansda
|
GJ-25-005-045-001/5428557
(Rangpur)
|
1125005000NRG24300620230093769
|
30/06/2023
|
PARVATIBEN JAGADISHBHAI
|
1125005WL005715
|
PARVATIBEN JAGADISHBHAI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284165422
|
|
PARVATIBEN JAGADISHBHAI
|
()
|
|
8
|
Vansda
|
GJ-25-005-045-001/5428570
(Rangpur)
|
1125005000NRG24300620230093739
|
30/06/2023
|
BHAVANABEN PANKAJBHAI GAYAKWAD
|
1125005WL005714
|
BHAVANABEN PANKAJBHAI GAYAKWAD
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284165427
|
|
BHAVANABEN PANKAJBHAI GAYAKWAD
|
()
|
|
9
|
Vansda
|
GJ-25-005-045-001/5428574
(Rangpur)
|
1125005000NRG24300620230093771
|
30/06/2023
|
KANTIBEN KANTUBHAI BHOYA
|
1125005WL005715
|
KANTIBEN KANTUBHAI BHOYA
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284165419
|
|
KANTIBEN KANTUBHAI BHOYA
|
()
|
|
10
|
Vansda
|
GJ-25-005-045-001/5428601
(Rangpur)
|
1125005000NRG24300620230093779
|
30/06/2023
|
VANITABEN KANTUBHAI
|
1125005WL005715
|
VANITABEN KANTUBHAI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284165420
|
|
VANITABEN KANTUBHAI
|
()
|
|
11
|
Vansda
|
GJ-25-005-045-001/5428606
(Rangpur)
|
1125005000NRG24300620230093741
|
30/06/2023
|
PREMILABEN AMRUTBHAI GAYAKWAD
|
1125005WL005714
|
PREMILABEN AMRUTBHAI GAYAKWAD
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284165418
|
|
PREMILABEN AMRUTBHAI GAYAKWAD
|
()
|
|
12
|
Vansda
|
GJ-25-005-045-001/5428628
(Rangpur)
|
1125005000NRG24300620230093744
|
30/06/2023
|
SAVITABEN ARVINDBHAI PATEL
|
1125005WL005714
|
SAVITABEN ARVINDBHAI PATEL
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284165425
|
|
SAVITABEN ARVINDBHAI PATEL
|
()
|
|
13
|
Vansda
|
GJ-25-005-045-001/5428657
(Rangpur)
|
1125005000NRG24300620230093745
|
30/06/2023
|
SUMANBHAI NATHUBHAI MAHLA
|
1125005WL005714
|
SUMANBHAI NATHUBHAI MAHLA
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284165421
|
|
SUMANBHAI NATHUBHAI MAHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27250
|
27250
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-016-001/5430404
(Zari)
|
1125005000NRG24300620230093868
|
30/06/2023
|
Sumitraben Chimanbhai Patel
|
1125005WL005721
|
Sumitraben Chimanbhai Patel
|
00045
|
BARB0PRANAV
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284165429
|
|
Sumitraben Chimanbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34950
|
34950
|
|
|
|
|
|
|
|