|
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-26-004-078-002/1576-A
(Mirpur)
|
1126004000NRG24150620230066972
|
15/06/2023
|
GAMIT VINA BHAI M
|
1126004WL002975
|
GAMIT VINA BHAI M
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924138
|
|
GAMIT VINA BHAI M
|
()
|
|
2
|
Vyara
|
GJ-26-004-078-002/164-B
(Mirpur)
|
1126004000NRG24150620230066973
|
15/06/2023
|
GAMIT NIKUNJBHAIRAJESHBHAI
|
1126004WL002975
|
GAMIT NIKUNJBHAIRAJESHBHAI
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924137
|
|
GAMIT NIKUNJBHAIRAJESHBHAI
|
()
|
|
3
|
Vyara
|
GJ-26-004-078-002/5594583
(Mirpur)
|
1126004000NRG24150620230066981
|
15/06/2023
|
GAMIT KISHAN BHAI N
|
1126004WL002975
|
GAMIT KISHAN BHAI N
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924139
|
|
GAMIT KISHAN BHAI N
|
()
|
|
4
|
Vyara
|
GJ-26-004-078-002/5594589
(Mirpur)
|
1126004000NRG24150620230066984
|
15/06/2023
|
Ushaben Jayantibhai Gamit
|
1126004WL002975
|
Ushaben Jayantibhai Gamit
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924149
|
|
Ushaben Jayantibhai Gamit
|
()
|
|
5
|
Vyara
|
GJ-26-004-078-002/5594590
(Mirpur)
|
1126004000NRG24150620230066985
|
15/06/2023
|
GAMIT GAMAN BHAI T
|
1126004WL002975
|
GAMIT GAMAN BHAI T
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924150
|
|
GAMIT GAMAN BHAI T
|
()
|
|
6
|
Vyara
|
GJ-26-004-078-002/5600426
(Mirpur)
|
1126004000NRG24150620230066986
|
15/06/2023
|
GULABHAI RESMABHAI GAMIT
|
1126004WL002975
|
GULABHAI RESMABHAI GAMIT
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924151
|
|
GULABHAI RESMABHAI GAMIT
|
()
|
|
7
|
Vyara
|
GJ-26-004-078-002/5600432
(Mirpur)
|
1126004000NRG24150620230066990
|
15/06/2023
|
GAMIT GULAB BHAI R
|
1126004WL002975
|
GAMIT GULAB BHAI R
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924142
|
|
GAMIT GULAB BHAI R
|
()
|
|
8
|
Vyara
|
GJ-26-004-078-002/5600441
(Mirpur)
|
1126004000NRG24150620230066993
|
15/06/2023
|
GAMIT RAVLA BHAI R
|
1126004WL002975
|
GAMIT RAVLA BHAI R
|
00078
|
CNRB0003578
|
478
|
478
|
Processed
|
20/06/2023
|
|
2659924140
|
|
GAMIT RAVLA BHAI R
|
()
|
|
9
|
Vyara
|
GJ-26-004-078-002/5601465
(Mirpur)
|
1126004000NRG24150620230066995
|
15/06/2023
|
GAMIT MOHAN BHAI D
|
1126004WL002975
|
GAMIT MOHAN BHAI D
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924147
|
|
GAMIT MOHAN BHAI D
|
()
|
|
10
|
Vyara
|
GJ-26-004-078-002/64-A
(Mirpur)
|
1126004000NRG24150620230066997
|
15/06/2023
|
GAMIT ISHWAR BHAI R
|
1126004WL002975
|
GAMIT ISHWAR BHAI R
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924136
|
|
GAMIT ISHWAR BHAI R
|
()
|
|
11
|
Vyara
|
GJ-26-004-078-002/71-A
(Mirpur)
|
1126004000NRG24150620230067003
|
15/06/2023
|
GAMIT NAPPARIYA BHAI R
|
1126004WL002975
|
GAMIT NAPPARIYA BHAI R
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924141
|
|
GAMIT NAPPARIYA BHAI R
|
()
|
|
12
|
Vyara
|
GJ-26-004-078-002/757-A
(Mirpur)
|
1126004000NRG24150620230067006
|
15/06/2023
|
GAMIT PRIYANKABEN D
|
1126004WL002975
|
GAMIT PRIYANKABEN D
|
00078
|
CNRB0003578
|
478
|
478
|
Processed
|
20/06/2023
|
|
2659924148
|
|
GAMIT PRIYANKABEN D
|
()
|
|
13
|
Vyara
|
GJ-26-004-078-002/759-A
(Mirpur)
|
1126004000NRG24150620230067007
|
15/06/2023
|
GAMIT ANESHBHAI MANEKJIBHAI
|
1126004WL002975
|
GAMIT ANESHBHAI MANEKJIBHAI
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924143
|
|
GAMIT ANESHBHAI MANEKJIBHAI
|
()
|
|
14
|
Vyara
|
GJ-26-004-078-002/771-A
(Mirpur)
|
1126004000NRG24150620230067009
|
15/06/2023
|
GAMIT NILESHBHAI GOVINDBHAI
|
1126004WL002975
|
GAMIT NILESHBHAI GOVINDBHAI
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924144
|
|
GAMIT NILESHBHAI GOVINDBHAI
|
()
|
|
15
|
Vyara
|
GJ-26-004-078-002/792-A
(Mirpur)
|
1126004000NRG24150620230067011
|
15/06/2023
|
GAMIT NELESHBHAI DINESHBHAI
|
1126004WL002975
|
GAMIT NELESHBHAI DINESHBHAI
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924146
|
|
GAMIT NELESHBHAI DINESHBHAI
|
()
|
|
16
|
Vyara
|
GJ-26-004-078-002/82-A
(Mirpur)
|
1126004000NRG24150620230067013
|
15/06/2023
|
RAJESHBHAI
|
1126004WL002975
|
RAJESHBHAI
|
00078
|
CNRB0003578
|
717
|
717
|
Processed
|
20/06/2023
|
|
2659924145
|
|
RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
17
|
Vyara
|
GJ-26-004-078-002/9911-A
(Mirpur)
|
1126004000NRG24150620230067018
|
15/06/2023
|
KALPESHBHAI RUSNAJIBHAI GAMIT
|
1126004WL002975
|
KALPESHBHAI RUSNAJIBHAI GAMIT
|
00415
|
SBIN0000532
|
478
|
478
|
Processed
|
20/06/2023
|
|
2659924152
|
|
MR KALPESHKUMAR RUSHANJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|