|
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-25-005-046-001/5439226
(Vanskui)
|
1125005000NRG23230920220126938
|
23/09/2022
|
MITESHBHAI LALAJIBHAI
|
1125005WL008423
|
MITESHBHAI LALAJIBHAI
|
00045
|
BARB0BANSDA
|
2310
|
2310
|
Processed
|
29/09/2022
|
|
5060744378
|
|
MITESHBHAI LALAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-006-001/54234278
(Palgabhan)
|
1125005000NRG23230920220126950
|
23/09/2022
|
RAMILABEN NARESHBHAI PATEL
|
1125005WL008425
|
RAMILABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
238
|
238
|
Processed
|
29/09/2022
|
|
5060744379
|
|
RAMILABEN NARESHBHAI PATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-006-001/54234279
(Palgabhan)
|
1125005000NRG23230920220126951
|
23/09/2022
|
RANJANBEN THAKORBHAI PATEL
|
1125005WL008425
|
RANJANBEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
238
|
238
|
Processed
|
29/09/2022
|
|
5060744386
|
|
RANJANBEN THAKORBHAI PATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-006-001/542343389
(Palgabhan)
|
1125005000NRG23230920220126952
|
23/09/2022
|
Rekhaben MAHESHBHAI PATEL
|
1125005WL008425
|
Rekhaben MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
238
|
238
|
Processed
|
29/09/2022
|
|
5060744381
|
|
Rekhaben MAHESHBHAI PATEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-006-001/542343395
(Palgabhan)
|
1125005000NRG23230920220126953
|
23/09/2022
|
KULDIPKUMAR RAMESHBHAI PATEL
|
1125005WL008425
|
KULDIPKUMAR RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
238
|
238
|
Processed
|
29/09/2022
|
|
5060744383
|
|
KULDIPKUMAR RAMESHBHAI PATEL
|
()
|
|
6
|
Vansda
|
GJ-25-005-006-001/542343448
(Palgabhan)
|
1125005000NRG23230920220126954
|
23/09/2022
|
VINUBEN AMRATBHAI PATEL
|
1125005WL008425
|
VINUBEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
238
|
238
|
Processed
|
29/09/2022
|
|
5060744380
|
|
VINUBEN AMRATBHAI PATEL
|
()
|
|
7
|
Vansda
|
GJ-25-005-006-001/542343674
(Palgabhan)
|
1125005000NRG23230920220126956
|
23/09/2022
|
ANILBHAI LIMJIBHAI patel
|
1125005WL008425
|
ANILBHAI LIMJIBHAI patel
|
00045
|
BARB0BGGBXX
|
238
|
238
|
Processed
|
29/09/2022
|
|
5060744382
|
|
ANILBHAI LIMJIBHAI patel
|
()
|
|
8
|
Vansda
|
GJ-25-005-006-001/542343734
(Palgabhan)
|
1125005000NRG23230920220126958
|
23/09/2022
|
SAVITABEN JERAMBHAI PATEL
|
1125005WL008425
|
SAVITABEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
238
|
238
|
Processed
|
29/09/2022
|
|
5060744387
|
|
SAVITABEN JERAMBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-046-001/5439227
(Vanskui)
|
1125005000NRG23230920220126939
|
23/09/2022
|
SANGITABEN NILESHBHAI GANVIT
|
1125005WL008423
|
SANGITABEN NILESHBHAI GANVIT
|
00045
|
BARB0LIMZER
|
2310
|
2310
|
Processed
|
29/09/2022
|
|
5060744385
|
|
SANGITABEN NILESHBHAI GANVIT
|
()
|
|
10
|
Vansda
|
GJ-25-005-046-001/5439467
(Vanskui)
|
1125005000NRG23230920220126940
|
23/09/2022
|
SANDIPBHAI NAGJIBHAI GANVIT
|
1125005WL008423
|
SANDIPBHAI NAGJIBHAI GANVIT
|
00045
|
BARB0LIMZER
|
2310
|
2310
|
Processed
|
29/09/2022
|
|
5060744384
|
|
SANDIPBHAI NAGJIBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8596
|
8596
|
|
|
|
|
|
|
|