|
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-25-005-047-001/5448035
(Limzar)
|
1125005000NRG24090620230053554
|
09/06/2023
|
Surekhaben Vijaybhai Padvi
|
1125005WL003723
|
Surekhaben Vijaybhai Padvi
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414517
|
|
Surekhaben Vijaybhai Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-044-001/5437423
(Kansariya)
|
1125005000NRG24090620230053600
|
09/06/2023
|
RITABEN JITENDRABHAI
|
1125005WL003730
|
RITABEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414518
|
|
RITABEN JITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-047-001/5448027
(Limzar)
|
1125005000NRG24090620230053549
|
09/06/2023
|
Hiralben Pankajbhai Patel
|
1125005WL003723
|
Hiralben Pankajbhai Patel
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414520
|
|
Hiralben Pankajbhai Patel
|
()
|
|
4
|
Vansda
|
GJ-25-005-047-001/5448033
(Limzar)
|
1125005000NRG24090620230053551
|
09/06/2023
|
Nankiben Thakorbhai Patel
|
1125005WL003723
|
Nankiben Thakorbhai Patel
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414521
|
|
Nankiben Thakorbhai Patel
|
()
|
|
5
|
Vansda
|
GJ-25-005-047-001/5448035
(Limzar)
|
1125005000NRG24090620230053553
|
09/06/2023
|
VIJAYBHAI BUDHABHAI PADVI
|
1125005WL003723
|
VIJAYBHAI BUDHABHAI PADVI
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414516
|
|
VIJAYBHAI BUDHABHAI PADVI
|
()
|
|
6
|
Vansda
|
GJ-25-005-059-001/5440782
(Mindhabari)
|
1125005000NRG24090620230053512
|
09/06/2023
|
MANISHABEN MAHESHBHAI
|
1125005WL003717
|
MANISHABEN MAHESHBHAI
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414523
|
|
MANISHABEN MAHESHBHAI
|
()
|
|
7
|
Vansda
|
GJ-25-005-059-001/5441080
(Mindhabari)
|
1125005000NRG24090620230053517
|
09/06/2023
|
Rajendrabhai Mahdubhai Chavadhari
|
1125005WL003717
|
Rajendrabhai Mahdubhai Chavadhari
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562414519
|
|
Rajendrabhai Mahdubhai Chavadhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-053-001/5428402
(Navtad)
|
1125005000NRG24090620230053529
|
09/06/2023
|
Sitaben Lachhiyabhai Gangoda
|
1125005WL003720
|
Sitaben Lachhiyabhai Gangoda
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562414522
|
|
Sitaben Lachhiyabhai Gangoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28196
|
28196
|
|
|
|
|
|
|
|