|
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
|
HARIJ
|
GJ-20-006-079-001/209-B
(Vagosan )
|
1120006000NRG23050720220059871
|
05/07/2022
|
Jadeja Dhirajba Meruji
|
1120006WL004912
|
Jadeja Dhirajba Meruji
|
00045
|
BARB0DUDHSA
|
2880
|
2880
|
Processed
|
19/08/2022
|
|
4024708569
|
|
Jadeja Dhirajba Meruji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-006-079-001/2-A
(Vagosan )
|
1120006000NRG23050720220059870
|
05/07/2022
|
KANODIYA RONAK BALDEVBHAI
|
1120006WL004912
|
KANODIYA RONAK BALDEVBHAI
|
00048
|
BKID0002222
|
2880
|
2880
|
Processed
|
19/08/2022
|
|
4024708564
|
|
KANODIYA RONAK BALDEVBHAI
|
()
|
|
3
|
HARIJ
|
GJ-20-006-079-001/269
(Vagosan )
|
1120006000NRG23050720220059872
|
05/07/2022
|
VANKAR DHANRAJ REVABHA
|
1120006WL004912
|
VANKAR DHANRAJ REVABHA
|
00048
|
BKID0002222
|
2880
|
2880
|
Processed
|
19/08/2022
|
|
4024708567
|
|
VANKAR DHANRAJ REVABHA
|
()
|
|
4
|
HARIJ
|
GJ-20-006-079-001/279
(Vagosan )
|
1120006000NRG23050720220059873
|
05/07/2022
|
Sindhav Pintuben Pravinbhai
|
1120006WL004912
|
Sindhav Pintuben Pravinbhai
|
00048
|
BKID0002222
|
2880
|
2880
|
Processed
|
19/08/2022
|
|
4024708571
|
|
Sindhav Pintuben Pravinbhai
|
()
|
|
5
|
HARIJ
|
GJ-20-006-079-001/39
(Vagosan )
|
1120006000NRG23050720220059875
|
05/07/2022
|
Vankar Champaben Danabhai
|
1120006WL004912
|
Vankar Champaben Danabhai
|
00048
|
BKID0002222
|
2880
|
2880
|
Processed
|
19/08/2022
|
|
4024708565
|
|
Vankar Champaben Danabhai
|
()
|
|
6
|
HARIJ
|
GJ-20-006-079-001/43-B
(Vagosan )
|
1120006000NRG23050720220059876
|
05/07/2022
|
Thakor Balsangji Babuji
|
1120006WL004912
|
Thakor Balsangji Babuji
|
00048
|
BKID0002222
|
2880
|
2880
|
Processed
|
19/08/2022
|
|
4024708566
|
|
Thakor Balsangji Babuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-006-079-001/99-A
(Vagosan )
|
1120006000NRG23050720220059877
|
05/07/2022
|
Vankar Sonal Amrutbhai
|
1120006WL004912
|
Vankar Sonal Amrutbhai
|
00415
|
SBIN0011026
|
2880
|
2880
|
Processed
|
19/08/2022
|
|
4024708570
|
|
MISS SONALBEN AMARATBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
8
|
HARIJ
|
GJ-20-006-079-001/327-D
(Vagosan )
|
1120006000NRG23050720220059874
|
05/07/2022
|
Vankar Kamlaben Mafabhai
|
1120006WL004912
|
Vankar Kamlaben Mafabhai
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
19/08/2022
|
|
4024708568
|
|
Vankar Kamlaben Mafabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|