|
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-26-004-071-001/7453-A
(Lotarva)
|
1126004000NRG24200620230075564
|
20/06/2023
|
Chaudhari priyanka hiren bhai
|
1126004WL003340
|
Chaudhari priyanka hiren bhai
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802598860
|
|
Chaudhari priyanka hiren bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-071-001/101-B
(Lotarva)
|
1126004000NRG24200620230075489
|
20/06/2023
|
CHAUDHARI VARSHABEN RANAJITBHAI
|
1126004WL003340
|
CHAUDHARI VARSHABEN RANAJITBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802598864
|
|
CHAUDHARI VARSHABEN RANAJITBHAI
|
()
|
|
3
|
Vyara
|
GJ-26-004-071-001/11222180
(Lotarva)
|
1126004000NRG24200620230075491
|
20/06/2023
|
KALPESHBHAI NARSINGBHAI
|
1126004WL003340
|
KALPESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802598866
|
|
KALPESHBHAI NARSINGBHAI
|
()
|
|
4
|
Vyara
|
GJ-26-004-071-001/120-D
(Lotarva)
|
1126004000NRG24200620230075494
|
20/06/2023
|
CHAUDHARI MANJULABEN AMARSINGBHAI
|
1126004WL003340
|
CHAUDHARI MANJULABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802598867
|
|
CHAUDHARI MANJULABEN AMARSINGBHAI
|
()
|
|
5
|
Vyara
|
GJ-26-004-071-001/13-D
(Lotarva)
|
1126004000NRG24200620230075496
|
20/06/2023
|
CHAUDHARI SAVITABEN CHUNILALBHAI
|
1126004WL003340
|
CHAUDHARI SAVITABEN CHUNILALBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802598865
|
|
CHAUDHARI SAVITABEN CHUNILALBHAI
|
()
|
|
6
|
Vyara
|
GJ-26-004-071-001/8854
(Lotarva)
|
1126004000NRG24200620230075578
|
20/06/2023
|
YOGITABEN
|
1126004WL003340
|
YOGITABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802598859
|
|
YOGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-071-001/69-A
(Lotarva)
|
1126004000NRG24200620230075561
|
20/06/2023
|
DIVYESHBHAI CHAUDHARI
|
1126004WL003340
|
DIVYESHBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802598861
|
|
MR DIVYESHBHAI ANILBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-071-001/1823-A
(Lotarva)
|
1126004000NRG24200620230075504
|
20/06/2023
|
Harshadbhai
|
1126004WL003340
|
Harshadbhai
|
00415
|
SBIN0013425
|
717
|
717
|
Processed
|
27/06/2023
|
|
2802598863
|
|
MR HARSHADBHAI DINESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-071-001/40-A
(Lotarva)
|
1126004000NRG24200620230075521
|
20/06/2023
|
BRIJESHBHAI
|
1126004WL003340
|
BRIJESHBHAI
|
00415
|
SBIN0060375
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802598862
|
|
MR BRIJALKUMAR GIRISHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|