|
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-25-005-068-001/5427586
(Zuj)
|
1125005000NRG23050720220106312
|
05/07/2022
|
Chenalben Lahanbhai Kunvar
|
1125005WL0005349
|
Chenalben Lahanbhai Kunvar
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027893030
|
|
Chenalben Lahanbhai Kunvar
|
()
|
|
2
|
Vansda
|
GJ-25-005-068-001/5427586
(Zuj)
|
1125005000NRG23050720220106313
|
05/07/2022
|
Mangaliben Lahanbhai Kunvar
|
1125005WL0005349
|
Mangaliben Lahanbhai Kunvar
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027893032
|
|
Mangaliben Lahanbhai Kunvar
|
()
|
|
3
|
Vansda
|
GJ-25-005-068-001/5427586
(Zuj)
|
1125005000NRG23050720220106314
|
05/07/2022
|
Rohitbhai Lahanbhai Kunvar
|
1125005WL0005349
|
Rohitbhai Lahanbhai Kunvar
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027893034
|
|
Rohitbhai Lahanbhai Kunvar
|
()
|
|
4
|
Vansda
|
GJ-25-005-068-001/5427713
(Zuj)
|
1125005000NRG23050720220106315
|
05/07/2022
|
Ramubhai Bhatiyabhai Jadav
|
1125005WL0005349
|
Ramubhai Bhatiyabhai Jadav
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027893031
|
|
Ramubhai Bhatiyabhai Jadav
|
()
|
|
5
|
Vansda
|
GJ-25-005-068-001/5427713
(Zuj)
|
1125005000NRG23050720220106316
|
05/07/2022
|
Saruben Ramubhai Jadav
|
1125005WL0005349
|
Saruben Ramubhai Jadav
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027893033
|
|
Saruben Ramubhai Jadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Vansda
|
GJ-25-005-070-001/5425833
(Vangan)
|
1125005000NRG23050720220106311
|
05/07/2022
|
BASNUBHAI MULJIBHAI VAGHERA
|
1125005WL0005348
|
BASNUBHAI MULJIBHAI VAGHERA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4027893027
|
|
BASNUBHAI MULJIBHAI VAGHERA
|
()
|
|
7
|
Vansda
|
GJ-25-005-082-001/54451019
(Khanpur)
|
1125005000NRG23050720220106266
|
05/07/2022
|
MAHALA NITABEN VINESHBHAI
|
1125005WL0005335
|
MAHALA NITABEN VINESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4027893026
|
|
MAHALA NITABEN VINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-082-001/5445790
(Khanpur)
|
1125005000NRG23050720220106235
|
05/07/2022
|
GANESHBHAI
|
1125005WL0005331
|
GANESHBHAI
|
00415
|
SBIN0000526
|
2856
|
2856
|
Processed
|
19/08/2022
|
|
4027893029
|
|
MR GANESHBHAI NAVSUBHAI KANUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-072-001/5444613
(Ghodmal)
|
1125005000NRG23050720220106310
|
05/07/2022
|
YOGESHBHAI KANUBHAI
|
1125005WL0005347
|
YOGESHBHAI KANUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4027893028
|
|
YOGESHBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16040
|
16040
|
|
|
|
|
|
|
|