|
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
|
VANTHALI
|
GJ-06-012-017-001/269
(Kanjha )
|
1106012000NRG23301120220115876
|
30/11/2022
|
Vanvi Asvin Madhabhai
|
1106012WL009579
|
Vanvi Asvin Madhabhai
|
00045
|
BARB0VANTHA
|
2390
|
2390
|
Processed
|
07/12/2022
|
|
6966211205
|
|
Vanvi Asvin Madhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-017-001/265
(Kanjha )
|
1106012000NRG23301120220115871
|
30/11/2022
|
Ekalva Kanchanben Varjangbhai
|
1106012WL009579
|
Ekalva Kanchanben Varjangbhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
07/12/2022
|
|
6966211210
|
|
Ekalva Kanchanben Varjangbhai
|
()
|
|
3
|
VANTHALI
|
GJ-06-012-017-001/265
(Kanjha )
|
1106012000NRG23301120220115870
|
30/11/2022
|
Ekalva Varjang Gigabhai
|
1106012WL009579
|
Ekalva Varjang Gigabhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
07/12/2022
|
|
6966211207
|
|
Ekalva Varjang Gigabhai
|
()
|
|
4
|
VANTHALI
|
GJ-06-012-017-001/266
(Kanjha )
|
1106012000NRG23301120220115872
|
30/11/2022
|
Ekalva Ajitkumar Varjangbhai
|
1106012WL009579
|
Ekalva Ajitkumar Varjangbhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
07/12/2022
|
|
6966211208
|
|
Ekalva Ajitkumar Varjangbhai
|
()
|
|
5
|
VANTHALI
|
GJ-06-012-017-001/266
(Kanjha )
|
1106012000NRG23301120220115873
|
30/11/2022
|
Ekalva Nishaben Jagdishbhai
|
1106012WL009579
|
Ekalva Nishaben Jagdishbhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
07/12/2022
|
|
6966211213
|
|
Ekalva Nishaben Jagdishbhai
|
()
|
|
6
|
VANTHALI
|
GJ-06-012-017-001/267
(Kanjha )
|
1106012000NRG23301120220115874
|
30/11/2022
|
Ekalva Jagdishbhai Varjangbhai
|
1106012WL009579
|
Ekalva Jagdishbhai Varjangbhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
07/12/2022
|
|
6966211211
|
|
Ekalva Jagdishbhai Varjangbhai
|
()
|
|
7
|
VANTHALI
|
GJ-06-012-017-001/268
(Kanjha )
|
1106012000NRG23301120220115875
|
30/11/2022
|
Vanvi Sanjay Madhabhai
|
1106012WL009579
|
Vanvi Sanjay Madhabhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
07/12/2022
|
|
6966211212
|
|
Vanvi Sanjay Madhabhai
|
()
|
|
8
|
VANTHALI
|
GJ-06-012-017-001/269
(Kanjha )
|
1106012000NRG23301120220115877
|
30/11/2022
|
Vanvi Kanchanben Asvin
|
1106012WL009579
|
Vanvi Kanchanben Asvin
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
07/12/2022
|
|
6966211209
|
|
Vanvi Kanchanben Asvin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
9
|
VANTHALI
|
GJ-06-012-017-001/264
(Kanjha )
|
1106012000NRG23301120220115869
|
30/11/2022
|
KANTILAL GOVABHAI VANVI
|
1106012WL009579
|
KANTILAL GOVABHAI VANVI
|
00415
|
SBIN0060049
|
2390
|
2390
|
Processed
|
07/12/2022
|
|
6966211206
|
|
MR KANTILAL GOVABHAI VANVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|