|
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-25-005-084-001/5441880
(Chondha)
|
1125005000NRG24081120230154773
|
09/11/2023
|
Kamleshbhai Bajubhai Chavdari
|
1125005WL012539
|
Kamleshbhai Bajubhai Chavdari
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969730703
|
|
Kamleshbhai Bajubhai Chavdari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-028-001/4438924
(Kharjai)
|
1125005000NRG24081120230154732
|
09/11/2023
|
SURESHBHAI BALUBHAI BHOYA
|
1125005WL012531
|
SURESHBHAI BALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
24/11/2023
|
|
7969730708
|
|
SURESHBHAI BALUBHAI BHOYA
|
()
|
|
3
|
Vansda
|
GJ-25-005-028-001/54390144
(Kharjai)
|
1125005000NRG24081120230154758
|
09/11/2023
|
Rakeshbhai Nanubhai Chavdhari
|
1125005WL012533
|
Rakeshbhai Nanubhai Chavdhari
|
00045
|
BARB0BGGBXX
|
4000
|
4000
|
Rejected
|
24/11/2023
|
|
7969730709
|
Account closed
|
|
|
|
4
|
Vansda
|
GJ-25-005-029-001/5425119
(Kala Amba)
|
1125005000NRG24081120230154765
|
09/11/2023
|
Navinbhai Rangajubhai Patel
|
1125005WL012537
|
Navinbhai Rangajubhai Patel
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969730710
|
|
Navinbhai Rangajubhai Patel
|
()
|
|
5
|
Vansda
|
GJ-25-005-043-001/5427088
(Vandarvela)
|
1125005000NRG24081120230154647
|
09/11/2023
|
Daxaben Jethalal Patel
|
1125005WL012517
|
Daxaben Jethalal Patel
|
00045
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7969730707
|
|
Daxaben Jethalal Patel
|
()
|
|
6
|
Vansda
|
GJ-25-005-043-001/5427114
(Vandarvela)
|
1125005000NRG24081120230154706
|
09/11/2023
|
KANTILAL RAVJIBHAI PATEL
|
1125005WL012526
|
KANTILAL RAVJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7969730705
|
|
KANTILAL RAVJIBHAI PATEL
|
()
|
|
7
|
Vansda
|
GJ-25-005-043-001/5447147
(Vandarvela)
|
1125005000NRG24081120230154624
|
09/11/2023
|
KANUBHAI MANILAL PATEL
|
1125005WL012514
|
KANUBHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7969730704
|
|
KANUBHAI MANILAL PATEL
|
()
|
|
8
|
Vansda
|
GJ-25-005-043-001/5447539
(Vandarvela)
|
1125005000NRG24081120230154709
|
09/11/2023
|
VINABEN NARESHBHAI PATEL
|
1125005WL012526
|
VINABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7969730706
|
|
VINABEN NARESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20246
|
20246
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-029-001/5425119
(Kala Amba)
|
1125005000NRG24081120230154764
|
09/11/2023
|
USHABEN NAVINBHAI DALVI
|
1125005WL012537
|
USHABEN NAVINBHAI DALVI
|
00045
|
BARB0CHIKHL
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969730711
|
|
USHABEN NAVINBHAI DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-084-001/5442044
(Chondha)
|
1125005000NRG24081120230154774
|
09/11/2023
|
Sureshbhai Kasubhai Kurubda
|
1125005WL012539
|
Sureshbhai Kasubhai Kurubda
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969730715
|
|
MR SURESHBHAI KASUBHAI KURUBDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-028-001/4439329
(Kharjai)
|
1125005000NRG24081120230154751
|
09/11/2023
|
Vidishaben Gambhirbhai Padval
|
1125005WL012533
|
Vidishaben Gambhirbhai Padval
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
24/11/2023
|
|
7969730712
|
|
Vidishaben Gambhirbhai Padval
|
()
|
|
12
|
Vansda
|
GJ-25-005-043-001/5427114
(Vandarvela)
|
1125005000NRG24081120230154707
|
09/11/2023
|
KALAVATIBEN KANTILAL PATEL
|
1125005WL012526
|
KALAVATIBEN KANTILAL PATEL
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7969730714
|
|
KALAVATIBEN KANTILAL PATEL
|
()
|
|
13
|
Vansda
|
GJ-25-005-043-001/5447248
(Vandarvela)
|
1125005000NRG24081120230154780
|
09/11/2023
|
PREMILABEN CHAPAKBHAI PATEL
|
1125005WL012540
|
PREMILABEN CHAPAKBHAI PATEL
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7969730713
|
|
PREMILABEN CHAPAKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8011
|
8011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39521
|
39521
|
|
|
|
|
|
|
|