|
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-25-005-039-001/5426854
(Vanarasi)
|
1125005000NRG23231220220174138
|
23/12/2022
|
PUNAMBEN JAYESHBHAI
|
1125005WL014210
|
PUNAMBEN JAYESHBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7471520466
|
|
PUNAMBEN JAYESHBHAI
|
()
|
|
2
|
Vansda
|
GJ-25-005-067-001/5444088
(Boriachh)
|
1125005000NRG23231220220174156
|
23/12/2022
|
DEVAJUBHAI BAJABHAI DHINKAR
|
1125005WL014216
|
DEVAJUBHAI BAJABHAI DHINKAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471520460
|
|
DEVAJUBHAI BAJABHAI DHINKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-040-001/5440689
(Dubal Faliya)
|
1125005000NRG23231220220174130
|
23/12/2022
|
SHUKKARBHAI MANCHHUBHAI PATEL
|
1125005WL014207
|
SHUKKARBHAI MANCHHUBHAI PATEL
|
00045
|
BARB0LIMZER
|
3081
|
3081
|
Processed
|
28/12/2022
|
|
7471520463
|
|
SHUKKARBHAI MANCHHUBHAI PATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-040-001/5440812
(Dubal Faliya)
|
1125005000NRG23231220220174135
|
23/12/2022
|
LAXMANBHAI LAKHUBHAI GANVIT
|
1125005WL014209
|
LAXMANBHAI LAKHUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
3094
|
3094
|
Processed
|
28/12/2022
|
|
7471520462
|
|
LAXMANBHAI LAKHUBHAI GANVIT
|
()
|
|
5
|
Vansda
|
GJ-25-005-040-001/5440813
(Dubal Faliya)
|
1125005000NRG23231220220174136
|
23/12/2022
|
RAMABHAI LAKHUBHAI PATEL
|
1125005WL014209
|
RAMABHAI LAKHUBHAI PATEL
|
00045
|
BARB0LIMZER
|
3094
|
3094
|
Processed
|
28/12/2022
|
|
7471520461
|
|
RAMABHAI LAKHUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9269
|
9269
|
|
|
|
|
|
|
|
|
6
|
Vansda
|
GJ-25-005-001-001/5432490
(Sindhai)
|
1125005000NRG23231220220174062
|
23/12/2022
|
GITABEN BHAGUBHAI PATEL
|
1125005WL014200
|
GITABEN BHAGUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3192
|
3192
|
Processed
|
28/12/2022
|
|
7471520464
|
|
GITABEN BHAGUBHAI PATEL
|
()
|
|
7
|
Vansda
|
GJ-25-005-010-001/5447294
(Kureliya)
|
1125005000NRG23231220220174140
|
23/12/2022
|
REKHABEN DIPAKBHAI PATEL
|
1125005WL014212
|
REKHABEN DIPAKBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7471520465
|
|
REKHABEN DIPAKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6398
|
6398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22219
|
22219
|
|
|
|
|
|
|
|