|
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-09-011-003-001/9634769
(Babsar)
|
1109011000NRG24030620230283365
|
03/06/2023
|
VANJARA HINABEN BHUPATBHAI
|
1109011WL005375
|
VANJARA HINABEN BHUPATBHAI
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342018833
|
|
VANJARA HINABEN BHUPATBHAI
|
()
|
|
2
|
VADALI
|
GJ-09-011-003-004/96350179
(Babsar)
|
1109011000NRG24030620230283391
|
03/06/2023
|
MINABEN VINODBHAI VANJARA
|
1109011WL005375
|
MINABEN VINODBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1072
|
1072
|
Processed
|
09/06/2023
|
|
2342018832
|
|
MINABEN VINODBHAI VANJARA
|
()
|
|
3
|
VADALI
|
GJ-09-011-003-004/96350190
(Babsar)
|
1109011000NRG24030620230283400
|
03/06/2023
|
VANJARA GAUTAMBHAI DILIPBHAI
|
1109011WL005375
|
VANJARA GAUTAMBHAI DILIPBHAI
|
00045
|
BARB0DBVERA
|
1072
|
1072
|
Processed
|
09/06/2023
|
|
2342018827
|
|
VANJARA GAUTAMBHAI DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
VADALI
|
GJ-09-011-003-004/96350363
(Babsar)
|
1109011000NRG24030620230283453
|
03/06/2023
|
VANJARA MANIBEN BHUPATBHAI
|
1109011WL005375
|
VANJARA MANIBEN BHUPATBHAI
|
00045
|
BARB0VERAVA
|
1031
|
1031
|
Processed
|
09/06/2023
|
|
2342018828
|
|
VANJARA MANIBEN BHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
5
|
VADALI
|
GJ-09-011-003-004/96350318
(Babsar)
|
1109011000NRG24030620230283443
|
03/06/2023
|
KOKILABEN KALPESHBHAI VANJARA
|
1109011WL005375
|
KOKILABEN KALPESHBHAI VANJARA
|
00415
|
SBIN0009219
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2342018831
|
|
MISS KOKILABEN KALPESHBHAI VANZARA
|
()
|
|
6
|
VADALI
|
GJ-09-011-003-004/96350319
(Babsar)
|
1109011000NRG24030620230283444
|
03/06/2023
|
PUSHPABEN ARVINDBHAI VANJARA
|
1109011WL005375
|
PUSHPABEN ARVINDBHAI VANJARA
|
00415
|
SBIN0009219
|
1072
|
1072
|
Processed
|
09/06/2023
|
|
2342018829
|
|
MRS PUSPABEN ARAVINDBHAI VANAJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2143
|
2143
|
|
|
|
|
|
|
|
|
7
|
VADALI
|
GJ-09-011-003-004/96350316
(Babsar)
|
1109011000NRG24030620230283442
|
03/06/2023
|
VANJARA THAKORBHAI HEMABHAI
|
1109011WL005375
|
VANJARA THAKORBHAI HEMABHAI
|
00415
|
SBIN0060369
|
860
|
860
|
Processed
|
09/06/2023
|
|
2342018830
|
|
MR THAKORBHAI HEMABHAI VANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7714
|
7714
|
|
|
|
|
|
|
|