|
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-26-004-108-001/1-A
(Vadkui)
|
1126004000NRG24150620230067916
|
15/06/2023
|
Kuntaben Devajibhai Gamit
|
1126004WL003005
|
Kuntaben Devajibhai Gamit
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662192218
|
|
Kuntaben Devajibhai Gamit
|
()
|
|
2
|
Vyara
|
GJ-26-004-108-001/11227326
(Vadkui)
|
1126004000NRG24150620230067923
|
15/06/2023
|
BANDLIBEN RATNA GAMIT
|
1126004WL003005
|
BANDLIBEN RATNA GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662192220
|
|
BANDLIBEN RATNA GAMIT
|
()
|
|
3
|
Vyara
|
GJ-26-004-108-001/130-A
(Vadkui)
|
1126004000NRG24150620230067948
|
15/06/2023
|
JAGLIBEN SUMJIBHAI GAMIT
|
1126004WL003005
|
JAGLIBEN SUMJIBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662192214
|
|
JAGLIBEN SUMJIBHAI GAMIT
|
()
|
|
4
|
Vyara
|
GJ-26-004-108-001/139-A
(Vadkui)
|
1126004000NRG24150620230067950
|
15/06/2023
|
BHIKHIBEN CHIMANBHAI GAMIT
|
1126004WL003005
|
BHIKHIBEN CHIMANBHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2662192217
|
|
BHIKHIBEN CHIMANBHAI GAMIT
|
()
|
|
5
|
Vyara
|
GJ-26-004-108-001/160-A
(Vadkui)
|
1126004000NRG24150620230067961
|
15/06/2023
|
Ramanbhai
|
1126004WL003005
|
Ramanbhai
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
20/06/2023
|
|
2662192215
|
|
Ramanbhai
|
()
|
|
6
|
Vyara
|
GJ-26-004-108-001/161-A
(Vadkui)
|
1126004000NRG24150620230067962
|
15/06/2023
|
DEEPMALBEN PRAGNESHBHAI GAMIT
|
1126004WL003005
|
DEEPMALBEN PRAGNESHBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662192219
|
|
DEEPMALBEN PRAGNESHBHAI GAMIT
|
()
|
|
7
|
Vyara
|
GJ-26-004-108-001/96628
(Vadkui)
|
1126004000NRG24150620230068019
|
15/06/2023
|
SHANTIBEN GOVANBHAI GAMIT
|
1126004WL003005
|
SHANTIBEN GOVANBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
20/06/2023
|
|
2662192216
|
|
SHANTIBEN GOVANBHAI GAMIT
|
()
|
|
8
|
Vyara
|
GJ-26-004-108-001/96629
(Vadkui)
|
1126004000NRG24150620230068020
|
15/06/2023
|
GAMIT SAVITABEN DHIRJABHAI
|
1126004WL003005
|
GAMIT SAVITABEN DHIRJABHAI
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662192210
|
|
GAMIT SAVITABEN DHIRJABHAI
|
()
|
|
9
|
Vyara
|
GJ-26-004-108-001/96641
(Vadkui)
|
1126004000NRG24150620230068024
|
15/06/2023
|
BEBIBEN BACHUBHAI GAMIT
|
1126004WL003005
|
BEBIBEN BACHUBHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2662192211
|
|
BEBIBEN BACHUBHAI GAMIT
|
()
|
|
10
|
Vyara
|
GJ-26-004-108-001/96667
(Vadkui)
|
1126004000NRG24150620230068027
|
15/06/2023
|
Sunitaben Ravindrabhai Gamit
|
1126004WL003005
|
Sunitaben Ravindrabhai Gamit
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662192212
|
|
Sunitaben Ravindrabhai Gamit
|
()
|
|
11
|
Vyara
|
GJ-26-004-108-001/97-A
(Vadkui)
|
1126004000NRG24150620230068035
|
15/06/2023
|
BHISANBHAI UKADIYABHAI GAMIT
|
1126004WL003005
|
BHISANBHAI UKADIYABHAI GAMIT
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
20/06/2023
|
|
2662192213
|
|
BHISANBHAI UKADIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|