|
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-25-005-067-001/5444542
(Boriachh)
|
1125005000NRG23020920220115041
|
03/09/2022
|
DINESHBHAI MAGANBHAI
|
1125005WL006887
|
DINESHBHAI MAGANBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641079806
|
|
DINESHBHAI MAGANBHAI
|
()
|
|
2
|
Vansda
|
GJ-25-005-067-001/5444542
(Boriachh)
|
1125005000NRG23030920220115384
|
03/09/2022
|
SARITABEN DINESHBHAI
|
1125005WL006905
|
SARITABEN DINESHBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641079805
|
|
SARITABEN DINESHBHAI
|
()
|
|
3
|
Vansda
|
GJ-25-005-071-001/5446911
(Khata Amba)
|
1125005000NRG23030920220115385
|
03/09/2022
|
RAMILABEN DIPAKBHAI PADHER
|
1125005WL006906
|
RAMILABEN DIPAKBHAI PADHER
|
00045
|
BARB0BANSDA
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641079804
|
|
RAMILABEN DIPAKBHAI PADHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-018-001/5427467
(Kamboya)
|
1125005000NRG23030920220115379
|
03/09/2022
|
DHIRUBHAI NICHHABHAI PAEL
|
1125005WL006904
|
DHIRUBHAI NICHHABHAI PAEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641079801
|
|
DHIRUBHAI NICHHABHAI PAEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-018-001/5427491
(Kamboya)
|
1125005000NRG23030920220115380
|
03/09/2022
|
MOHANBHAI RUMSHIBHAI PATEL
|
1125005WL006904
|
MOHANBHAI RUMSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641079792
|
|
MOHANBHAI RUMSHIBHAI PATEL
|
()
|
|
6
|
Vansda
|
GJ-25-005-018-001/5427494
(Kamboya)
|
1125005000NRG23030920220115366
|
03/09/2022
|
BHIKHIBEN HIRABHAI PATEL
|
1125005WL006902
|
BHIKHIBEN HIRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641079807
|
|
BHIKHIBEN HIRABHAI PATEL
|
()
|
|
7
|
Vansda
|
GJ-25-005-018-001/5427509
(Kamboya)
|
1125005000NRG23030920220115367
|
03/09/2022
|
KANUBHAI ZINABHAI PATEL
|
1125005WL006902
|
KANUBHAI ZINABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641079799
|
|
KANUBHAI ZINABHAI PATEL
|
()
|
|
8
|
Vansda
|
GJ-25-005-018-001/5427510
(Kamboya)
|
1125005000NRG23030920220115373
|
03/09/2022
|
PARVATIBEN MAHESHBHAI PATEL
|
1125005WL006903
|
PARVATIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641079808
|
|
PARVATIBEN MAHESHBHAI PATEL
|
()
|
|
9
|
Vansda
|
GJ-25-005-018-001/5427545
(Kamboya)
|
1125005000NRG23030920220115368
|
03/09/2022
|
MUKESHBHAI RAYSINGBHAI PATEL
|
1125005WL006902
|
MUKESHBHAI RAYSINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641079795
|
|
MUKESHBHAI RAYSINGBHAI PATEL
|
()
|
|
10
|
Vansda
|
GJ-25-005-018-001/5427561
(Kamboya)
|
1125005000NRG23030920220115375
|
03/09/2022
|
DURLABHBHAI BANGIYABHAI PATEL
|
1125005WL006903
|
DURLABHBHAI BANGIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641079796
|
|
DURLABHBHAI BANGIYABHAI PATEL
|
()
|
|
11
|
Vansda
|
GJ-25-005-018-001/5427568
(Kamboya)
|
1125005000NRG23030920220115376
|
03/09/2022
|
SAVITABEN THAKORBHAI PATEL
|
1125005WL006903
|
SAVITABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641079794
|
|
SAVITABEN THAKORBHAI PATEL
|
()
|
|
12
|
Vansda
|
GJ-25-005-018-001/5427608
(Kamboya)
|
1125005000NRG23030920220115381
|
03/09/2022
|
BABUBHAI RANGJIBHAI PATEL
|
1125005WL006904
|
BABUBHAI RANGJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641079800
|
|
BABUBHAI RANGJIBHAI PATEL
|
()
|
|
13
|
Vansda
|
GJ-25-005-018-001/5427628
(Kamboya)
|
1125005000NRG23030920220115370
|
03/09/2022
|
TUSHARKUMAR HEMANTBHAI PATEL
|
1125005WL006902
|
TUSHARKUMAR HEMANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641079802
|
|
TUSHARKUMAR HEMANTBHAI PATEL
|
()
|
|
14
|
Vansda
|
GJ-25-005-018-001/5427696
(Kamboya)
|
1125005000NRG23030920220115378
|
03/09/2022
|
JITESHBHAI CHHAGANBHAI PATEL
|
1125005WL006903
|
JITESHBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641079793
|
|
JITESHBHAI CHHAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
15
|
Vansda
|
GJ-25-005-018-001/5427624
(Kamboya)
|
1125005000NRG23030920220115369
|
03/09/2022
|
AJAYKUMAR BHIKHUBHAI PATEL
|
1125005WL006902
|
AJAYKUMAR BHIKHUBHAI PATEL
|
00415
|
SBIN0014993
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641079803
|
|
MR AJAYKUMAR BHIKHUBHAI PATEL
|
()
|
|
16
|
Vansda
|
GJ-25-005-018-001/5427679
(Kamboya)
|
1125005000NRG23030920220115382
|
03/09/2022
|
HARESHBHAI JEKISHANBHAI PATEL
|
1125005WL006904
|
HARESHBHAI JEKISHANBHAI PATEL
|
00415
|
SBIN0014993
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641079797
|
|
MR JEKISHANBHAI GOVANBHAI PATEL
|
()
|
|
17
|
Vansda
|
GJ-25-005-018-001/5427710
(Kamboya)
|
1125005000NRG23030920220115383
|
03/09/2022
|
DILESHBHAI AMRATBHAI PATEL
|
1125005WL006904
|
DILESHBHAI AMRATBHAI PATEL
|
00415
|
SBIN0014993
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641079798
|
|
MR DILESHBHAI AMRATBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|