|
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-25-005-050-001/5426238
(Vasiya Talav)
|
1125005000NRG24290920230132460
|
29/09/2023
|
Nileshbhai zopalbhai bhoya
|
1125005WL010585
|
Nileshbhai zopalbhai bhoya
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989386855
|
|
Nileshbhai zopalbhai bhoya
|
()
|
|
2
|
Vansda
|
GJ-25-005-058-001/5426086
(Navanagar)
|
1125005000NRG24290920230132452
|
29/09/2023
|
Tejalben Mehulbhai Jadav
|
1125005WL010584
|
Tejalben Mehulbhai Jadav
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989386849
|
|
Tejalben Mehulbhai Jadav
|
()
|
|
3
|
Vansda
|
GJ-25-005-058-001/5426272
(Navanagar)
|
1125005000NRG24290920230132456
|
29/09/2023
|
Vanitaben Mervanbhai Tumda
|
1125005WL010584
|
Vanitaben Mervanbhai Tumda
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989386850
|
|
Vanitaben Mervanbhai Tumda
|
()
|
|
4
|
Vansda
|
GJ-25-005-072-001/5444700
(Ghodmal)
|
1125005000NRG24290920230132464
|
29/09/2023
|
Jashodaben Atishbhai Pavar
|
1125005WL010586
|
Jashodaben Atishbhai Pavar
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989386851
|
|
Jashodaben Atishbhai Pavar
|
()
|
|
5
|
Vansda
|
GJ-25-005-073-001/5441604
(Pipalkhed)
|
1125005000NRG24290920230132439
|
29/09/2023
|
PREMILABEN MAGUBHAI MAHALA
|
1125005WL010579
|
PREMILABEN MAGUBHAI MAHALA
|
00045
|
BARB0BANSDA
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989386848
|
|
PREMILABEN MAGUBHAI MAHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15908
|
15908
|
|
|
|
|
|
|
|
|
6
|
Vansda
|
GJ-25-005-062-001/5435766
(Sukhabari)
|
1125005000NRG24290920230132431
|
29/09/2023
|
Ankitaben Rahulbhai Patel
|
1125005WL010574
|
Ankitaben Rahulbhai Patel
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989386852
|
|
Ankitaben Rahulbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-058-001/5426296
(Navanagar)
|
1125005000NRG24290920230132458
|
29/09/2023
|
Bhavnaben Maheshbhai Jadav
|
1125005WL010584
|
Bhavnaben Maheshbhai Jadav
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989386854
|
|
Bhavnaben Maheshbhai Jadav
|
()
|
|
8
|
Vansda
|
GJ-25-005-058-001/5426296
(Navanagar)
|
1125005000NRG24290920230132457
|
29/09/2023
|
Maheshbhai maharubhai jadav
|
1125005WL010584
|
Maheshbhai maharubhai jadav
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989386853
|
|
Maheshbhai maharubhai jadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26660
|
26660
|
|
|
|
|
|
|
|