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-25-005-025-001/5437696 (Hanumanbari)
|
1125005000NRG24290420230015505
|
29/04/2023
|
BHOYA KIRANBHAI RAJUBHAI
|
1125005WL000912
|
BHOYA KIRANBHAI RAJUBHAI
|
00045
|
BARB0BANSDA
|
768
|
768
|
Processed
|
10/05/2023
|
|
1402032083
|
|
BHOYA KIRANBHAI RAJUBHAI
|
()
|
2
|
Vansda
|
GJ-25-005-025-001/5437707 (Hanumanbari)
|
1125005000NRG24290420230015508
|
29/04/2023
|
Purnima ben Dipakbhai Kotariya
|
1125005WL000912
|
Purnima ben Dipakbhai Kotariya
|
00045
|
BARB0BANSDA
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402032082
|
|
Purnima ben Dipakbhai Kotariya
|
()
|
3
|
Vansda
|
GJ-25-005-070-001/5425352 (Vangan)
|
1125005000NRG24290420230015549
|
29/04/2023
|
maljibhai jivalubhai Chaudhary
|
1125005WL000921
|
maljibhai jivalubhai Chaudhary
|
00045
|
BARB0BANSDA
|
3664
|
3664
|
Processed
|
10/05/2023
|
|
1402032084
|
|
maljibhai jivalubhai Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4688
|
4688
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-025-001/5437543 (Hanumanbari)
|
1125005000NRG24290420230015485
|
29/04/2023
|
Alpaben Vinodbhai Bhoya
|
1125005WL000912
|
Alpaben Vinodbhai Bhoya
|
00415
|
SBIN0000526
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402032081
|
|
MR SHIVKUMAR VINODBHAI BHOYA
|
()
|
5
|
Vansda
|
GJ-25-005-025-001/5437610 (Hanumanbari)
|
1125005000NRG24290420230015496
|
29/04/2023
|
Nitaben Rajubhai Patel
|
1125005WL000912
|
Nitaben Rajubhai Patel
|
00415
|
SBIN0000526
|
768
|
768
|
Processed
|
10/05/2023
|
|
1402032085
|
|
MRS NITABEN RAJUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|