|
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-26-004-044-001/162346
(Jesingpura)
|
1126004000NRG23101120220213792
|
10/11/2022
|
NARENDRABHAI
|
1126004WL012780
|
NARENDRABHAI
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
16/11/2022
|
|
6498331836
|
|
NARENDRABHAI
|
()
|
|
2
|
Vyara
|
GJ-26-004-104-001/7948-A
(Umarkui)
|
1126004000NRG23101120220213790
|
10/11/2022
|
RANJITBHAI DANSHINGBHAI CHAUDHARI
|
1126004WL012779
|
RANJITBHAI DANSHINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
16/11/2022
|
|
6498331837
|
|
RANJITBHAI DANSHINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-072-001/1202-B
(Madav)
|
1126004000NRG23101120220213798
|
10/11/2022
|
HITESHBHAI HIRJIBHAI GAMIT
|
1126004WL012782
|
HITESHBHAI HIRJIBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
16/11/2022
|
|
6498331839
|
|
HITESHBHAI HIRJIBHAI GAMIT
|
()
|
|
4
|
Vyara
|
GJ-26-004-072-003/201-B
(Madav)
|
1126004000NRG23101120220213801
|
10/11/2022
|
kamleshbhai gamit
|
1126004WL012782
|
kamleshbhai gamit
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
16/11/2022
|
|
6498331838
|
|
kamleshbhai gamit
|
()
|
|
5
|
Vyara
|
GJ-26-004-072-003/2241
(Madav)
|
1126004000NRG23101120220213796
|
10/11/2022
|
ASHVINBHAI POSALIYABHAI GAMIT
|
1126004WL012781
|
ASHVINBHAI POSALIYABHAI GAMIT
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
16/11/2022
|
|
6498331835
|
|
ASHVINBHAI POSALIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-020-001/225-A
(Champavadi)
|
1126004000NRG23101120220213763
|
10/11/2022
|
GAMIT KETANBHAI FILIPBHAI
|
1126004WL012773
|
GAMIT KETANBHAI FILIPBHAI
|
00415
|
SBIN0000532
|
687
|
687
|
Processed
|
16/11/2022
|
|
6498331840
|
|
MR KETANBHAI PHILIPBHAI GAMIT
|
()
|
|
7
|
Vyara
|
GJ-26-004-020-001/7045-D
(Champavadi)
|
1126004000NRG23101120220213766
|
10/11/2022
|
GAMIT NIKUNJKUMAR NARENDRABHA
|
1126004WL012773
|
GAMIT NIKUNJKUMAR NARENDRABHA
|
00415
|
SBIN0000532
|
687
|
687
|
Processed
|
16/11/2022
|
|
6498331844
|
|
MR GAMIT NIKUNJKUMAR NARENDRABHAI
|
()
|
|
8
|
Vyara
|
GJ-26-004-072-001/46-A
(Madav)
|
1126004000NRG23101120220213799
|
10/11/2022
|
ASHOKBHAI BABUBHAI GAMIT
|
1126004WL012782
|
ASHOKBHAI BABUBHAI GAMIT
|
00415
|
SBIN0000532
|
3664
|
3664
|
Processed
|
16/11/2022
|
|
6498331842
|
|
MISS PRIYANKA ASHOKBHAI GAMIT
|
()
|
|
9
|
Vyara
|
GJ-26-004-072-002/2259-B
(Madav)
|
1126004000NRG23101120220213802
|
10/11/2022
|
MANJUBEN RAJESHBHAI GAMIT
|
1126004WL012783
|
MANJUBEN RAJESHBHAI GAMIT
|
00415
|
SBIN0000532
|
3664
|
3664
|
Processed
|
16/11/2022
|
|
6498331843
|
|
MRS MANJUBEN RAJESHBHAI GAMIT
|
()
|
|
10
|
Vyara
|
GJ-26-004-072-003/1201-B
(Madav)
|
1126004000NRG23101120220213794
|
10/11/2022
|
JITUBHAI MANUBHAI GAMIT
|
1126004WL012781
|
JITUBHAI MANUBHAI GAMIT
|
00415
|
SBIN0000532
|
3664
|
3664
|
Processed
|
16/11/2022
|
|
6498331841
|
|
MR JITENDRABHAI MANUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
Vyara
|
GJ-26-004-020-001/272-A
(Champavadi)
|
1126004000NRG23101120220213764
|
10/11/2022
|
GAMIT HIRENKUMAR RIPINBHAI
|
1126004WL012773
|
GAMIT HIRENKUMAR RIPINBHAI
|
00415
|
SBIN0007345
|
687
|
687
|
Processed
|
16/11/2022
|
|
6498331845
|
|
MR HIRENKUMAR RIPINBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|