|
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-26-004-015-001/30026-A
(Bhatpur)
|
1126004000NRG23281020220212080
|
29/10/2022
|
SHANTABEN MANHARBHAI DHODIA
|
1126004WL0012464
|
SHANTABEN MANHARBHAI DHODIA
|
00045
|
BARB0VYARAX
|
200
|
200
|
Processed
|
03/11/2022
|
|
6100189636
|
|
SHANTABEN MANHARBHAI DHODIA
|
()
|
|
2
|
Vyara
|
GJ-26-004-015-001/3006-A
(Bhatpur)
|
1126004000NRG23281020220212081
|
29/10/2022
|
CHETANABEN NITINBHAI DHODIA
|
1126004WL0012464
|
CHETANABEN NITINBHAI DHODIA
|
00045
|
BARB0VYARAX
|
200
|
200
|
Processed
|
03/11/2022
|
|
6100189641
|
|
CHETANABEN NITINBHAI DHODIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-039-001/326-A
(Ghata)
|
1126004000NRG23281020220212228
|
29/10/2022
|
GAMIT YOGESHBHAI GUNVANTBHAI
|
1126004WL0012477
|
GAMIT YOGESHBHAI GUNVANTBHAI
|
00048
|
BKID0002755
|
687
|
687
|
Processed
|
03/11/2022
|
|
6100189639
|
|
GAMIT YOGESHBHAI GUNVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-100-001/325-A
(Tadkuva)
|
1126004000NRG23281020220212229
|
29/10/2022
|
Hardikbhai Sunilbhai Gamit
|
1126004WL0012478
|
Hardikbhai Sunilbhai Gamit
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Rejected
|
04/11/2022
|
|
6100189635
|
No Such Account
|
|
|
|
5
|
Vyara
|
GJ-26-004-100-001/4138889
(Tadkuva)
|
1126004000NRG23281020220212230
|
29/10/2022
|
GAMIT VINODBHAI BABUBHAI
|
1126004WL0012478
|
GAMIT VINODBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Rejected
|
04/11/2022
|
|
6100189634
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-010-001/57-B
(BedkuvaDur)
|
1126004000NRG23281020220212082
|
29/10/2022
|
CHAUDHARI RAMESHBHAI BABLABHAI
|
1126004WL0012465
|
CHAUDHARI RAMESHBHAI BABLABHAI
|
00415
|
SBIN0007345
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6100189638
|
|
MR RAMESHBHAI BABUBHAI GAMIT
|
()
|
|
7
|
Vyara
|
GJ-26-004-107-001/299-A
(Unchamala)
|
1126004000NRG23281020220212083
|
29/10/2022
|
ANCHHIBHAI DANCHHIBHAI CHAUDHARI
|
1126004WL0012466
|
ANCHHIBHAI DANCHHIBHAI CHAUDHARI
|
00415
|
SBIN0007345
|
3435
|
3435
|
Rejected
|
04/11/2022
|
|
6100189637
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-016-001/2232-B
(BhojpurNajik)
|
1126004000NRG23281020220212187
|
29/10/2022
|
Nishantkumar Ankitbhai Kokani
|
1126004WL0012469
|
Nishantkumar Ankitbhai Kokani
|
00415
|
SBIN0007681
|
1374
|
1374
|
Rejected
|
04/11/2022
|
|
6100189640
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16659
|
16659
|
|
|
|
|
|
|
|