|
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-25-005-041-001/5431200
(Dholumber)
|
1125005000NRG23260820220113702
|
26/08/2022
|
SHARDABEN MERVANBHAI THORAT
|
1125005WL006576
|
SHARDABEN MERVANBHAI THORAT
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4394814691
|
|
SHARDABEN MERVANBHAI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-041-001/5431200
(Dholumber)
|
1125005000NRG23260820220113703
|
26/08/2022
|
LAXMIBEN KANTUBHAI PATEL
|
1125005WL006576
|
LAXMIBEN KANTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4394814692
|
|
LAXMIBEN KANTUBHAI PATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-041-001/5437811
(Dholumber)
|
1125005000NRG23260820220113701
|
26/08/2022
|
SONIBEN AMRATBHAI GANVIT
|
1125005WL006575
|
SONIBEN AMRATBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4394814693
|
|
SONIBEN AMRATBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-041-001/5431245
(Dholumber)
|
1125005000NRG23260820220113698
|
26/08/2022
|
MANGUBHAI MANDUBHAI CHODHARI
|
1125005WL006574
|
MANGUBHAI MANDUBHAI CHODHARI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4394814694
|
|
MANGUBHAI MANDUBHAI CHODHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-003-001/5463156
(Bartad (Unai))
|
1125005000NRG23260820220113714
|
26/08/2022
|
DIVYESHKUMAR MERVANBHAI PATEL
|
1125005WL006583
|
DIVYESHKUMAR MERVANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
02/09/2022
|
|
4394814696
|
|
DIVYESHKUMAR MERVANBHAI PATEL
|
()
|
|
6
|
Vansda
|
GJ-25-005-003-001/5463345
(Bartad (Unai))
|
1125005000NRG23260820220113708
|
26/08/2022
|
SHARDABEN MAHESHBHAI GAMIT
|
1125005WL006580
|
SHARDABEN MAHESHBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
02/09/2022
|
|
4394814695
|
|
SHARDABEN MAHESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-041-001/5437811
(Dholumber)
|
1125005000NRG23260820220113700
|
26/08/2022
|
AMRATBHAl SHUKKARBHAI GANVIT
|
1125005WL006575
|
AMRATBHAl SHUKKARBHAI GANVIT
|
00415
|
SBIN0014993
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4394814690
|
|
MR AMRUTBHAI SHUKARBHAI GANVIT
|
()
|
|
8
|
Vansda
|
GJ-25-005-041-001/5437863
(Dholumber)
|
1125005000NRG23260820220113721
|
26/08/2022
|
BHAGUBHAI POTIYABHAI BIRARI
|
1125005WL006585
|
BHAGUBHAI POTIYABHAI BIRARI
|
00415
|
SBIN0014993
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4394814689
|
|
MR BHANGIYABHAI POTIYABHAI BIRARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-040-001/5440730
(Dubal Faliya)
|
1125005000NRG23260820220113704
|
26/08/2022
|
SAVITABEN SOMALUBHAI PATEL
|
1125005WL006577
|
SAVITABEN SOMALUBHAI PATEL
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394814698
|
|
SAVITABEN SOMALUBHAI PATEL
|
()
|
|
10
|
Vansda
|
GJ-25-005-041-001/5431149
(Dholumber)
|
1125005000NRG23260820220113723
|
26/08/2022
|
MIRABEN DEVUBHAI GANVIT
|
1125005WL006586
|
MIRABEN DEVUBHAI GANVIT
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
02/09/2022
|
|
4394814697
|
|
MIRABEN DEVUBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25997
|
25997
|
|
|
|
|
|
|
|