|
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
|
Vyara
|
GJ-26-004-109-001/1417-A
(Vaghzari)
|
1126004000NRG24270420230008279
|
27/04/2023
|
Chanpaben
|
1126004WL000311
|
Chanpaben
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976555
|
|
Chanpaben
|
()
|
|
2
|
Vyara
|
GJ-26-004-109-001/20-B
(Vaghzari)
|
1126004000NRG24270420230008280
|
27/04/2023
|
nileshbhai
|
1126004WL000311
|
nileshbhai
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976551
|
|
nileshbhai
|
()
|
|
3
|
Vyara
|
GJ-26-004-109-001/204-B
(Vaghzari)
|
1126004000NRG24270420230008281
|
27/04/2023
|
RANJANBEN
|
1126004WL000311
|
RANJANBEN
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976558
|
|
RANJANBEN
|
()
|
|
4
|
Vyara
|
GJ-26-004-109-001/213-A
(Vaghzari)
|
1126004000NRG24270420230008282
|
27/04/2023
|
CHAUDHARI SUMANBHAI BHILABHAI
|
1126004WL000311
|
CHAUDHARI SUMANBHAI BHILABHAI
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976552
|
|
CHAUDHARI SUMANBHAI BHILABHAI
|
()
|
|
5
|
Vyara
|
GJ-26-004-109-001/222-B
(Vaghzari)
|
1126004000NRG24270420230008283
|
27/04/2023
|
KAVITABEN GAMANBHAI
|
1126004WL000311
|
KAVITABEN GAMANBHAI
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976554
|
|
KAVITABEN GAMANBHAI
|
()
|
|
6
|
Vyara
|
GJ-26-004-109-001/23-B
(Vaghzari)
|
1126004000NRG24270420230008284
|
27/04/2023
|
Gamit manishaben samajibhai
|
1126004WL000311
|
Gamit manishaben samajibhai
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976568
|
|
Gamit manishaben samajibhai
|
()
|
|
7
|
Vyara
|
GJ-26-004-109-001/3755-A
(Vaghzari)
|
1126004000NRG24270420230008286
|
27/04/2023
|
Chaudhari Karishmaben Sunilbhai
|
1126004WL000311
|
Chaudhari Karishmaben Sunilbhai
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976569
|
|
Chaudhari Karishmaben Sunilbhai
|
()
|
|
8
|
Vyara
|
GJ-26-004-109-001/61-A
(Vaghzari)
|
1126004000NRG24270420230008290
|
27/04/2023
|
SUMITRABEN
|
1126004WL000311
|
SUMITRABEN
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976556
|
|
SUMITRABEN
|
()
|
|
9
|
Vyara
|
GJ-26-004-109-001/76-A
(Vaghzari)
|
1126004000NRG24270420230008294
|
27/04/2023
|
KIRANBHAI
|
1126004WL000311
|
KIRANBHAI
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976553
|
|
KIRANBHAI
|
()
|
|
10
|
Vyara
|
GJ-26-004-109-001/842-D
(Vaghzari)
|
1126004000NRG24270420230008300
|
27/04/2023
|
Shayleshbhai
|
1126004WL000311
|
Shayleshbhai
|
00045
|
BARB0VYARAX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401976557
|
|
Shayleshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
11
|
Vyara
|
GJ-26-004-109-001/121-A
(Vaghzari)
|
1126004000NRG24270420230008277
|
27/04/2023
|
GOVINDBHAI
|
1126004WL000311
|
GOVINDBHAI
|
00468
|
UBIN0560529
|
256
|
256
|
Processed
|
10/05/2023
|
|
1401976567
|
|
GOVINDBHAI
|
()
|
|
12
|
Vyara
|
GJ-26-004-109-001/123-A
(Vaghzari)
|
1126004000NRG24270420230008278
|
27/04/2023
|
MANSUKHBHAI BHULJIBHAI GAMIT
|
1126004WL000311
|
MANSUKHBHAI BHULJIBHAI GAMIT
|
00468
|
UBIN0560529
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401976565
|
|
MANSUKHBHAI BHULJIBHAI GAMIT
|
()
|
|
13
|
Vyara
|
GJ-26-004-109-001/30-A
(Vaghzari)
|
1126004000NRG24270420230008285
|
27/04/2023
|
ISHVARBHAI
|
1126004WL000311
|
ISHVARBHAI
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976566
|
|
ISHVARBHAI
|
()
|
|
14
|
Vyara
|
GJ-26-004-109-001/5600723
(Vaghzari)
|
1126004000NRG24270420230008287
|
27/04/2023
|
ASHVINBHAI GHURUYABHAI GAMIT
|
1126004WL000311
|
ASHVINBHAI GHURUYABHAI GAMIT
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976564
|
|
ASHVINBHAI GHURUYABHAI GAMIT
|
()
|
|
15
|
Vyara
|
GJ-26-004-109-001/5600770
(Vaghzari)
|
1126004000NRG24270420230008288
|
27/04/2023
|
HIRABHAI GAMIT
|
1126004WL000311
|
HIRABHAI GAMIT
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976563
|
|
HIRABHAI GAMIT
|
()
|
|
16
|
Vyara
|
GJ-26-004-109-001/5600843
(Vaghzari)
|
1126004000NRG24270420230008289
|
27/04/2023
|
KANTABEN BACHUBAHI GAMIT
|
1126004WL000311
|
KANTABEN BACHUBAHI GAMIT
|
00468
|
UBIN0560529
|
256
|
256
|
Processed
|
10/05/2023
|
|
1401976559
|
|
KANTABEN BACHUBAHI GAMIT
|
()
|
|
17
|
Vyara
|
GJ-26-004-109-001/70-A
(Vaghzari)
|
1126004000NRG24270420230008293
|
27/04/2023
|
SUMANBHAI BHIKHUBHAI CHAUDHARI
|
1126004WL000311
|
SUMANBHAI BHIKHUBHAI CHAUDHARI
|
00468
|
UBIN0560529
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401976561
|
|
SUMANBHAI BHIKHUBHAI CHAUDHARI
|
()
|
|
18
|
Vyara
|
GJ-26-004-109-001/90-A
(Vaghzari)
|
1126004000NRG24270420230008304
|
27/04/2023
|
BHIKHUBHAI GURJIBHAI CHAUDHARI
|
1126004WL000311
|
BHIKHUBHAI GURJIBHAI CHAUDHARI
|
00468
|
UBIN0560529
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1401976560
|
|
BHIKHUBHAI GURJIBHAI CHAUDHARI
|
()
|
|
19
|
Vyara
|
GJ-26-004-109-001/901-A
(Vaghzari)
|
1126004000NRG24270420230008305
|
27/04/2023
|
BHAGUBHAI CHAUDHARI
|
1126004WL000311
|
BHAGUBHAI CHAUDHARI
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401976562
|
|
BHAGUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|