|
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
|
VADALI
|
GJ-09-011-014-002/96348356
(Dobhada)
|
1109011000NRG24201120230587912
|
20/11/2023
|
PARMAR DAHYABHAI MULABHAI
|
1109011WL0017739
|
PARMAR DAHYABHAI MULABHAI
|
00045
|
BARB0VADALI
|
1029
|
1029
|
Rejected
|
01/01/2024
|
|
8991052617
|
No Such Account
|
|
|
|
2
|
VADALI
|
GJ-09-011-014-002/9634864231
(Dobhada)
|
1109011000NRG24201120230587918
|
20/11/2023
|
KISHANKUMAR DHANJIBHAI RAVAT
|
1109011WL0017739
|
KISHANKUMAR DHANJIBHAI RAVAT
|
00045
|
BARB0VADALI
|
893
|
893
|
Processed
|
01/01/2024
|
|
8991052614
|
|
KISHANKUMAR DHANJIBHAI RAVAT
|
()
|
|
3
|
VADALI
|
GJ-09-011-014-002/9634864239
(Dobhada)
|
1109011000NRG24201120230587919
|
20/11/2023
|
SAJANBA DEVUSINH CHAUHAN
|
1109011WL0017739
|
SAJANBA DEVUSINH CHAUHAN
|
00045
|
BARB0VADALI
|
893
|
893
|
Rejected
|
01/01/2024
|
|
8991052619
|
No Such Account
|
|
|
|
4
|
VADALI
|
GJ-09-011-014-002/9634864292
(Dobhada)
|
1109011000NRG24201120230587920
|
20/11/2023
|
SHAILESHSINH BHIKHUSINH CHAUHAN
|
1109011WL0017739
|
SHAILESHSINH BHIKHUSINH CHAUHAN
|
00045
|
BARB0VADALI
|
1020
|
1020
|
Rejected
|
01/01/2024
|
|
8991052618
|
No Such Account
|
|
|
|
5
|
VADALI
|
GJ-09-011-027-001/9634313
(Morad)
|
1109011000NRG24201120230587921
|
20/11/2023
|
THAKARDA RAMABHAI REVABHAI
|
1109011WL0017740
|
THAKARDA RAMABHAI REVABHAI
|
00045
|
BARB0VADALI
|
1417
|
1417
|
Rejected
|
01/01/2024
|
|
8991052615
|
No Such Account
|
|
|
|
6
|
VADALI
|
GJ-09-011-027-001/9634313
(Morad)
|
1109011000NRG24201120230587922
|
20/11/2023
|
THAKARDA RAMABHAI REVABHAI
|
1109011WL0017740
|
THAKARDA RAMABHAI REVABHAI
|
00045
|
BARB0VADALI
|
1451
|
1451
|
Rejected
|
01/01/2024
|
|
8991052616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6703
|
6703
|
|
|
|
|
|
|
|
|
7
|
VADALI
|
GJ-09-011-014-002/96348338
(Dobhada)
|
1109011000NRG24201120230587911
|
20/11/2023
|
CHENVA CHAMPABEN BABUBHAI
|
1109011WL0017739
|
CHENVA CHAMPABEN BABUBHAI
|
00415
|
SBIN0009219
|
861
|
861
|
Processed
|
01/01/2024
|
|
8991052620
|
|
MR BABUBHAI KARSHANBHAI CHANVA
|
()
|
|
8
|
VADALI
|
GJ-09-011-014-002/9634864068
(Dobhada)
|
1109011000NRG24201120230587913
|
20/11/2023
|
RAVAL SOMABHAI HIRABHAI
|
1109011WL0017739
|
RAVAL SOMABHAI HIRABHAI
|
00415
|
SBIN0009219
|
892
|
892
|
Processed
|
01/01/2024
|
|
8991052625
|
|
MRS TARABEN SOMABHAI RAVAL
|
()
|
|
9
|
VADALI
|
GJ-09-011-014-002/9634864082
(Dobhada)
|
1109011000NRG24201120230587914
|
20/11/2023
|
VAGARI NARESHBHAI FAKIRBHAI
|
1109011WL0017739
|
VAGARI NARESHBHAI FAKIRBHAI
|
00415
|
SBIN0009219
|
960
|
960
|
Processed
|
01/01/2024
|
|
8991052624
|
|
MRS LAXMIBEN NARESHBHAI VAGHARI
|
()
|
|
10
|
VADALI
|
GJ-09-011-014-002/9634864205
(Dobhada)
|
1109011000NRG24201120230587915
|
20/11/2023
|
CHENVA APEKSHABEN BHARATKUMAR
|
1109011WL0017739
|
CHENVA APEKSHABEN BHARATKUMAR
|
00415
|
SBIN0009219
|
1156
|
1156
|
Processed
|
01/01/2024
|
|
8991052621
|
|
MISS APEXABEN BHARATBHAI CHENVA
|
()
|
|
11
|
VADALI
|
GJ-09-011-014-002/9634864205
(Dobhada)
|
1109011000NRG24201120230587916
|
20/11/2023
|
CHENVA APEKSHABEN BHARATKUMAR
|
1109011WL0017739
|
CHENVA APEKSHABEN BHARATKUMAR
|
00415
|
SBIN0009219
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8991052622
|
|
MISS APEXABEN BHARATBHAI CHENVA
|
()
|
|
12
|
VADALI
|
GJ-09-011-014-002/9634864217
(Dobhada)
|
1109011000NRG24201120230587917
|
20/11/2023
|
CHAUHAN VIRALBEN NARENDRASINH
|
1109011WL0017739
|
CHAUHAN VIRALBEN NARENDRASINH
|
00415
|
SBIN0009219
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
8991052623
|
|
MRS VIRALBEN NARENDRASINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|