|
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-25-005-007-001/5444372
(Bhinar)
|
1125005000NRG23291120220164094
|
30/11/2022
|
RAMILABEN AMRATBHAI PATEL
|
1125005WL013099
|
RAMILABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
07/12/2022
|
|
6966209017
|
|
RAMILABEN AMRATBHAI PATEL
|
()
|
|
2
|
Vansda
|
GJ-25-005-007-001/54444532
(Bhinar)
|
1125005000NRG23291120220164084
|
30/11/2022
|
NAYANABEN MANOJBHAI PATEL
|
1125005WL013097
|
NAYANABEN MANOJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
07/12/2022
|
|
6966209022
|
|
NAYANABEN MANOJBHAI PATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-007-001/54444595
(Bhinar)
|
1125005000NRG23291120220164086
|
30/11/2022
|
JAGDISHBHAI PARSHOTBHAI PATEL
|
1125005WL013097
|
JAGDISHBHAI PARSHOTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
07/12/2022
|
|
6966209020
|
|
JAGDISHBHAI PARSHOTBHAI PATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-007-001/54444595
(Bhinar)
|
1125005000NRG23291120220164085
|
30/11/2022
|
ZANKHNABEN JAGDISHBHAI PATEL
|
1125005WL013097
|
ZANKHNABEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
07/12/2022
|
|
6966209015
|
|
ZANKHNABEN JAGDISHBHAI PATEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-007-001/5444516
(Bhinar)
|
1125005000NRG23291120220164089
|
30/11/2022
|
NAYNABEN RANGJIBHAI PATEL
|
1125005WL013098
|
NAYNABEN RANGJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
6966209018
|
|
NAYNABEN RANGJIBHAI PATEL
|
()
|
|
6
|
Vansda
|
GJ-25-005-007-001/5444598
(Bhinar)
|
1125005000NRG23291120220164090
|
30/11/2022
|
RITABEN RAKESHBHAI PATEL
|
1125005WL013098
|
RITABEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
6966209016
|
|
RITABEN RAKESHBHAI PATEL
|
()
|
|
7
|
Vansda
|
GJ-25-005-007-001/5445263
(Bhinar)
|
1125005000NRG23291120220164091
|
30/11/2022
|
JAYANTIKUMAR ASHOKBHAI PATEL
|
1125005WL013098
|
JAYANTIKUMAR ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
6966209019
|
|
JAYANTIKUMAR ASHOKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-063-001/5431632
(Kelia)
|
1125005000NRG23291120220163973
|
30/11/2022
|
ramtiben valkubhai mahala
|
1125005WL013071
|
ramtiben valkubhai mahala
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
07/12/2022
|
|
6966209021
|
|
ramtiben valkubhai mahala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10962
|
10962
|
|
|
|
|
|
|
|