|
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-25-005-008-001/5443995
(Kelkutch)
|
1125005000NRG23130520220027177
|
13/05/2022
|
BHARATIBEN BHAGUBHAI PATEL
|
1125005WL001565
|
BHARATIBEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849269
|
|
BHARATIBENBHAGUBHAIPATEL
|
()
|
|
2
|
Vansda
|
GJ-25-005-008-001/5447761
(Kelkutch)
|
1125005000NRG23130520220027189
|
13/05/2022
|
PUSHPABEN FILIPBHAI GAMIT
|
1125005WL001565
|
PUSHPABEN FILIPBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
19/05/2022
|
|
1373849267
|
|
PUSHPABENFILIPBHAIGAMIT
|
()
|
|
3
|
Vansda
|
GJ-25-005-008-001/5447766
(Kelkutch)
|
1125005000NRG23130520220027191
|
13/05/2022
|
URVASHIBEN NILESHBHAI PATEL
|
1125005WL001565
|
URVASHIBEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849268
|
|
URVASHIBENNILESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-008-001/5443974
(Kelkutch)
|
1125005000NRG23130520220027174
|
13/05/2022
|
FILIPBHAI RATILALBHAI GAMIT
|
1125005WL001565
|
FILIPBHAI RATILALBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849277
|
|
FILIPBHAIRATILALBHAIGAMIT
|
()
|
|
5
|
Vansda
|
GJ-25-005-008-001/5443974
(Kelkutch)
|
1125005000NRG23130520220027175
|
13/05/2022
|
RATILALBBHAI LALLU HAI GAMIT
|
1125005WL001565
|
RATILALBBHAI LALLU HAI GAMIT
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849276
|
|
RATILALBBHAILALLUHAIGAMIT
|
()
|
|
6
|
Vansda
|
GJ-25-005-008-001/5443985
(Kelkutch)
|
1125005000NRG23130520220027176
|
13/05/2022
|
ARUNABEN ANILBHAI GAMIT
|
1125005WL001565
|
ARUNABEN ANILBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849278
|
|
ARUNABENANILBHAIGAMIT
|
()
|
|
7
|
Vansda
|
GJ-25-005-008-001/5444018
(Kelkutch)
|
1125005000NRG23130520220027178
|
13/05/2022
|
BHARTIBEN MUKESHBHAI PATEL
|
1125005WL001565
|
BHARTIBEN MUKESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849274
|
|
BHARTIBENMUKESHBHAIPATEL
|
()
|
|
8
|
Vansda
|
GJ-25-005-008-001/54457774
(Kelkutch)
|
1125005000NRG23130520220027180
|
13/05/2022
|
RINABEN NATUBHAI PATEL
|
1125005WL001565
|
RINABEN NATUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849273
|
|
RINABENNATUBHAIPATEL
|
()
|
|
9
|
Vansda
|
GJ-25-005-008-001/54457788
(Kelkutch)
|
1125005000NRG23130520220027181
|
13/05/2022
|
PUSHPABEN AELESHBHAI GAMIT
|
1125005WL001565
|
PUSHPABEN AELESHBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849270
|
|
PUSHPABENAELESHBHAIGAMIT
|
()
|
|
10
|
Vansda
|
GJ-25-005-008-001/5447604
(Kelkutch)
|
1125005000NRG23130520220027186
|
13/05/2022
|
KAMUBEN CHAMPAKBHAI GAMIT
|
1125005WL001565
|
KAMUBEN CHAMPAKBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849271
|
|
KAMUBENCHAMPAKBHAIGAMIT
|
()
|
|
11
|
Vansda
|
GJ-25-005-008-001/5447707
(Kelkutch)
|
1125005000NRG23130520220027187
|
13/05/2022
|
RAMILABEN GULABBHAI GAMIT
|
1125005WL001565
|
RAMILABEN GULABBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849275
|
|
RAMILABENGULABBHAIGAMIT
|
()
|
|
12
|
Vansda
|
GJ-25-005-008-001/5447743
(Kelkutch)
|
1125005000NRG23130520220027188
|
13/05/2022
|
VANITABEN AMRUTBHAI PATEL
|
1125005WL001565
|
VANITABEN AMRUTBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849272
|
|
VANITABENAMRUTBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-008-001/5447579
(Kelkutch)
|
1125005000NRG23130520220027184
|
13/05/2022
|
NITABEN DILIPBHAI GAMIT
|
1125005WL001565
|
NITABEN DILIPBHAI GAMIT
|
00415
|
SBIN0060202
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849281
|
|
MRS NITABEN DILIPBHAI GAMIT
|
()
|
|
14
|
Vansda
|
GJ-25-005-008-001/5447581
(Kelkutch)
|
1125005000NRG23130520220027185
|
13/05/2022
|
GIRABEN MAHESHBHAI GAMIT
|
1125005WL001565
|
GIRABEN MAHESHBHAI GAMIT
|
00415
|
SBIN0060202
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849282
|
|
MRS GIRABEN MAHESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
Vansda
|
GJ-25-005-008-001/5447570
(Kelkutch)
|
1125005000NRG23130520220027183
|
13/05/2022
|
SUNITABEN SUNILBHAI GAMIT
|
1125005WL001565
|
SUNITABEN SUNILBHAI GAMIT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849279
|
|
SUNITABENSUNILBHAIGAMIT
|
()
|
|
16
|
Vansda
|
GJ-25-005-008-001/5447765
(Kelkutch)
|
1125005000NRG23130520220027190
|
13/05/2022
|
ILABEN SUNILBHAI KUKNA
|
1125005WL001565
|
ILABEN SUNILBHAI KUKNA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1373849280
|
|
ILABENSUNILBHAIKUKNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|