|
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-26-004-015-001/2135-A
(Bhatpur)
|
1126004000NRG23160120230232311
|
18/01/2023
|
PALIBEN MANILALBHAI GAMIT
|
1126004WL015352
|
PALIBEN MANILALBHAI GAMIT
|
00045
|
BARB0VYARAX
|
900
|
900
|
Processed
|
01/02/2023
|
|
8313135946
|
|
PALIBEN MANILALBHAI GAMIT
|
()
|
|
2
|
Vyara
|
GJ-26-004-015-001/3002-A
(Bhatpur)
|
1126004000NRG23160120230232312
|
18/01/2023
|
CHANCHALBEN NAROTTAMBHAI DHODIA
|
1126004WL015352
|
CHANCHALBEN NAROTTAMBHAI DHODIA
|
00045
|
BARB0VYARAX
|
900
|
900
|
Processed
|
01/02/2023
|
|
8313135944
|
|
CHANCHALBEN NAROTTAMBHAI DHODIA
|
()
|
|
3
|
Vyara
|
GJ-26-004-015-001/3003-A
(Bhatpur)
|
1126004000NRG23160120230232313
|
18/01/2023
|
MANIBEN MANUBHAI DHODIA
|
1126004WL015352
|
MANIBEN MANUBHAI DHODIA
|
00045
|
BARB0VYARAX
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
8313135943
|
|
MANIBEN MANUBHAI DHODIA
|
()
|
|
4
|
Vyara
|
GJ-26-004-015-001/3740
(Bhatpur)
|
1126004000NRG23160120230232314
|
18/01/2023
|
GAMIT SANTILAL GHUGHARIYA
|
1126004WL015352
|
GAMIT SANTILAL GHUGHARIYA
|
00045
|
BARB0VYARAX
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
8313135942
|
|
GAMIT SANTILAL GHUGHARIYA
|
()
|
|
5
|
Vyara
|
GJ-26-004-015-001/40017-A
(Bhatpur)
|
1126004000NRG23160120230232319
|
18/01/2023
|
GAMANBHAI KISHANBHAI GAMIT
|
1126004WL015352
|
GAMANBHAI KISHANBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
8313135945
|
|
GAMANBHAI KISHANBHAI GAMIT
|
()
|
|
6
|
Vyara
|
GJ-26-004-015-001/4002-A
(Bhatpur)
|
1126004000NRG23160120230232320
|
18/01/2023
|
VARSHABEN CHUNILALBHAI GAMIT
|
1126004WL015352
|
VARSHABEN CHUNILALBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
8313135947
|
|
VARSHABEN CHUNILALBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-015-001/10081-A
(Bhatpur)
|
1126004000NRG23160120230232307
|
18/01/2023
|
GAMIT JIGNESHBHAI
|
1126004WL015352
|
GAMIT JIGNESHBHAI
|
00415
|
SBIN0000532
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
8313135949
|
|
MR JIGNESH BALUBHAI GAMIT
|
()
|
|
8
|
Vyara
|
GJ-26-004-015-001/145-A
(Bhatpur)
|
1126004000NRG23160120230232309
|
18/01/2023
|
DIPIKABEN UMESHBHAI GAMIR
|
1126004WL015352
|
DIPIKABEN UMESHBHAI GAMIR
|
00415
|
SBIN0000532
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
8313135948
|
|
MRS DIPIKABEN UMESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|