|
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-26-004-027-001/11229930-A
(Dadakvan)
|
1126004000NRG24270620230087746
|
27/06/2023
|
VIRALBHAI SUMANBHAI CHAUDHARI
|
1126004WL003881
|
VIRALBHAI SUMANBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2982895021
|
|
MR VIRALKUMAR SUMANBHAI CHAUDHARI
|
()
|
|
2
|
Vyara
|
GJ-26-004-027-001/33-A
(Dadakvan)
|
1126004000NRG24270620230087764
|
27/06/2023
|
DAUDBHAI DILIPBHAI GAMIT
|
1126004WL003881
|
DAUDBHAI DILIPBHAI GAMIT
|
00415
|
SBIN0007681
|
470
|
470
|
Processed
|
03/07/2023
|
|
2982895016
|
|
MR DAUDKUMAR DILIPBHAI GAMIT
|
()
|
|
3
|
Vyara
|
GJ-26-004-027-001/39-A
(Dadakvan)
|
1126004000NRG24270620230087771
|
27/06/2023
|
SEJALBEN SAMIRBHAI GAMIT
|
1126004WL003881
|
SEJALBEN SAMIRBHAI GAMIT
|
00415
|
SBIN0007681
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2982895017
|
|
MS SEJALBEN SAMIRBHAI GAMIT
|
()
|
|
4
|
Vyara
|
GJ-26-004-027-001/4152625
(Dadakvan)
|
1126004000NRG24270620230087774
|
27/06/2023
|
JAYABEN SANJAYBHAI CHAUDHARI
|
1126004WL003881
|
JAYABEN SANJAYBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
940
|
940
|
Processed
|
03/07/2023
|
|
2982895020
|
|
MRS CHAUDHARI JAYABEN SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-027-001/11229936-A
(Dadakvan)
|
1126004000NRG24270620230087748
|
27/06/2023
|
KARUNABEN FULSINGBHAI CHAUDHARI
|
1126004WL003881
|
KARUNABEN FULSINGBHAI CHAUDHARI
|
00468
|
UBIN0560529
|
940
|
940
|
Processed
|
03/07/2023
|
|
2982895014
|
|
KARUNABEN FULSINGBHAI CHAUDHARI
|
()
|
|
6
|
Vyara
|
GJ-26-004-027-001/11229955-A
(Dadakvan)
|
1126004000NRG24270620230087753
|
27/06/2023
|
GAMIT ANILABEN NITESHBHAI
|
1126004WL003881
|
GAMIT ANILABEN NITESHBHAI
|
00468
|
UBIN0560529
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2982895019
|
|
GAMIT ANILABEN NITESHBHAI
|
()
|
|
7
|
Vyara
|
GJ-26-004-027-001/4152667
(Dadakvan)
|
1126004000NRG24270620230087783
|
27/06/2023
|
MMADHUBEN GAMABHAI
|
1126004WL003881
|
MMADHUBEN GAMABHAI
|
00468
|
UBIN0560529
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2982895013
|
|
MMADHUBEN GAMABHAI
|
()
|
|
8
|
Vyara
|
GJ-26-004-027-001/52-A
(Dadakvan)
|
1126004000NRG24270620230087790
|
27/06/2023
|
Namliben kalidashbhai
|
1126004WL003881
|
Namliben kalidashbhai
|
00468
|
UBIN0560529
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2982895015
|
|
Namliben kalidashbhai
|
()
|
|
9
|
Vyara
|
GJ-26-004-027-001/62-C
(Dadakvan)
|
1126004000NRG24270620230087801
|
27/06/2023
|
GANGLIBEN RAMANBHAI GAMIT
|
1126004WL003881
|
GANGLIBEN RAMANBHAI GAMIT
|
00468
|
UBIN0560529
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2982895018
|
|
GANGLIBEN RAMANBHAI GAMIT
|
()
|
|
10
|
Vyara
|
GJ-26-004-027-001/9375-A
(Dadakvan)
|
1126004000NRG24270620230087817
|
27/06/2023
|
GAMIT ANKITABEN AVINASHBHAI
|
1126004WL003881
|
GAMIT ANKITABEN AVINASHBHAI
|
00468
|
UBIN0560529
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2982895012
|
|
GAMIT ANKITABEN AVINASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10575
|
10575
|
|
|
|
|
|
|
|