|
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)
|
1125005000NRG24010920230127097
|
01/09/2023
|
Nileshbhai zopalbhai bhoya
|
1125005WL009678
|
Nileshbhai zopalbhai bhoya
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834423885
|
|
Nileshbhai zopalbhai bhoya
|
()
|
|
2
|
Vansda
|
GJ-25-005-050-001/5447339
(Vasiya Talav)
|
1125005000NRG24010920230127104
|
01/09/2023
|
sangitaben vijaybhai pahadkar
|
1125005WL009678
|
sangitaben vijaybhai pahadkar
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834423888
|
|
sangitaben vijaybhai pahadkar
|
()
|
|
3
|
Vansda
|
GJ-25-005-058-001/5426010
(Navanagar)
|
1125005000NRG24010920230127076
|
01/09/2023
|
SUMANTIBEN SUBHANBHAI GANVIT
|
1125005WL009672
|
SUMANTIBEN SUBHANBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834423882
|
|
SUMANTIBEN SUBHANBHAI GANVIT
|
()
|
|
4
|
Vansda
|
GJ-25-005-058-001/5426063
(Navanagar)
|
1125005000NRG24010920230127078
|
01/09/2023
|
Vibhutiben Bapubhai Jadav
|
1125005WL009672
|
Vibhutiben Bapubhai Jadav
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834423884
|
|
Vibhutiben Bapubhai Jadav
|
()
|
|
5
|
Vansda
|
GJ-25-005-058-001/5426253
(Navanagar)
|
1125005000NRG24010920230127079
|
01/09/2023
|
Jagrutiben sanjaybhai tumada
|
1125005WL009672
|
Jagrutiben sanjaybhai tumada
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834423889
|
|
Jagrutiben sanjaybhai tumada
|
()
|
|
6
|
Vansda
|
GJ-25-005-058-001/5426305
(Navanagar)
|
1125005000NRG24010920230127081
|
01/09/2023
|
Kalpeshbhai Rameshbhai Chhaganiya
|
1125005WL009672
|
Kalpeshbhai Rameshbhai Chhaganiya
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834423883
|
|
Kalpeshbhai Rameshbhai Chhaganiya
|
()
|
|
7
|
Vansda
|
GJ-25-005-058-001/5426310
(Navanagar)
|
1125005000NRG24010920230127086
|
01/09/2023
|
NILESHBHAI jJIVANBHAI VAGHERA
|
1125005WL009673
|
NILESHBHAI jJIVANBHAI VAGHERA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834423881
|
|
NILESHBHAI jJIVANBHAI VAGHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24612
|
24612
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-013-001/5445899
(Rupvel)
|
1125005000NRG24010920230127089
|
01/09/2023
|
JITUBHAI BHAGUBHAI HALPATI
|
1125005WL009675
|
JITUBHAI BHAGUBHAI HALPATI
|
00045
|
BARB0PRANAV
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5834423887
|
|
JITUBHAI BHAGUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-013-001/5445819
(Rupvel)
|
1125005000NRG24010920230127087
|
01/09/2023
|
KANTUBHAI VISHRAMBHAI PATEL
|
1125005WL009674
|
KANTUBHAI VISHRAMBHAI PATEL
|
00415
|
SBIN0014993
|
1603
|
1603
|
Processed
|
23/09/2023
|
|
5834423886
|
|
MR KANTUBHAI VISHRAMBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27888
|
27888
|
|
|
|
|
|
|
|