|
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-25-005-044-001/5437225
(Kansariya)
|
1125005000NRG23220920220125629
|
23/09/2022
|
JANUBHAI
|
1125005WL0008260
|
JANUBHAI
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
29/09/2022
|
|
5062833224
|
|
JANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-040-001/5440711
(Dubal Faliya)
|
1125005000NRG23200920220122702
|
23/09/2022
|
KALAVATIBEN
|
1125005WL0007937
|
KALAVATIBEN
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5062833225
|
|
KALAVATIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-041-001/5437841
(Dholumber)
|
1125005000NRG23200920220122768
|
23/09/2022
|
MOHANBHAI NANUBHAI
|
1125005WL0007952
|
MOHANBHAI NANUBHAI
|
00415
|
SBIN0014993
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5062833228
|
|
MR MOHANBHAI NANUBHAI BHAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-011-001/5446547
(Nani Valzar)
|
1125005000NRG23200920220122701
|
23/09/2022
|
BHAVNABEN MANGUBHAI PATEL
|
1125005WL0007936
|
BHAVNABEN MANGUBHAI PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5062833227
|
|
BHAVNABEN MANGUBHAI PATEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-011-001/5446547
(Nani Valzar)
|
1125005000NRG23200920220122700
|
23/09/2022
|
MANGUBHAI GULABBHAI PATEL
|
1125005WL0007936
|
MANGUBHAI GULABBHAI PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5062833226
|
|
MANGUBHAI GULABBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13556
|
13556
|
|
|
|
|
|
|
|