|
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
|
VISAVADAR
|
GJ-06-014-078-001/14
(Shobhavadla Lashkar )
|
1106014000NRG23040720220099045
|
04/07/2022
|
Nabuben khushal bhai Ranva
|
1106014WL004578
|
Nabuben khushal bhai Ranva
|
00089
|
CBIN0284660
|
2106
|
2106
|
Processed
|
25/08/2022
|
|
4149183071
|
|
Nabuben khushal bhai Ranva
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-078-001/14
(Shobhavadla Lashkar )
|
1106014000NRG23040720220099043
|
04/07/2022
|
Ranava Khushalbhai Ravajibhai
|
1106014WL004578
|
Ranava Khushalbhai Ravajibhai
|
00089
|
CBIN0284660
|
936
|
936
|
Processed
|
25/08/2022
|
|
4149183063
|
|
Ranava Khushalbhai Ravajibhai
|
()
|
|
3
|
VISAVADAR
|
GJ-06-014-078-001/190
(Shobhavadla Lashkar )
|
1106014000NRG23040720220099048
|
04/07/2022
|
Ranva Sunitaben jitendrbhai
|
1106014WL004578
|
Ranva Sunitaben jitendrbhai
|
00089
|
CBIN0284660
|
2350
|
2350
|
Processed
|
25/08/2022
|
|
4149183072
|
|
Ranva Sunitaben jitendrbhai
|
()
|
|
4
|
VISAVADAR
|
GJ-06-014-078-001/195
(Shobhavadla Lashkar )
|
1106014000NRG23040720220099049
|
04/07/2022
|
Khambhu Jagdish mohanbhai
|
1106014WL004578
|
Khambhu Jagdish mohanbhai
|
00089
|
CBIN0284660
|
2070
|
2070
|
Processed
|
25/08/2022
|
|
4149183065
|
|
Khambhu Jagdish mohanbhai
|
()
|
|
5
|
VISAVADAR
|
GJ-06-014-078-001/212
(Shobhavadla Lashkar )
|
1106014000NRG23040720220099052
|
04/07/2022
|
Chotliya Ghanshambhai Haribhai
|
1106014WL004578
|
Chotliya Ghanshambhai Haribhai
|
00089
|
CBIN0284660
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4149183066
|
|
Chotliya Ghanshambhai Haribhai
|
()
|
|
6
|
VISAVADAR
|
GJ-06-014-078-001/213
(Shobhavadla Lashkar )
|
1106014000NRG23040720220099053
|
04/07/2022
|
Singal Jyotiben Jayantibhai
|
1106014WL004578
|
Singal Jyotiben Jayantibhai
|
00089
|
CBIN0284660
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4149183070
|
|
Singal Jyotiben Jayantibhai
|
()
|
|
7
|
VISAVADAR
|
GJ-06-014-078-001/30
(Shobhavadla Lashkar )
|
1106014000NRG23040720220099056
|
04/07/2022
|
Ranava Ashokbhai
|
1106014WL004578
|
Ranava Ashokbhai
|
00089
|
CBIN0284660
|
1155
|
1155
|
Rejected
|
25/08/2022
|
|
4149183064
|
Account closed
|
|
|
|
8
|
VISAVADAR
|
GJ-06-014-078-001/33
(Shobhavadla Lashkar )
|
1106014000NRG23040720220099057
|
04/07/2022
|
BHUPATBHAI JETHURBHAI GUJARIYA
|
1106014WL004578
|
BHUPATBHAI JETHURBHAI GUJARIYA
|
00089
|
CBIN0284660
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149183068
|
|
BHUPATBHAI JETHURBHAI GUJARIYA
|
()
|
|
9
|
VISAVADAR
|
GJ-06-014-078-001/33
(Shobhavadla Lashkar )
|
1106014000NRG23040720220099058
|
04/07/2022
|
YOUGESH BHUPATBHAI GUJARIYA
|
1106014WL004578
|
YOUGESH BHUPATBHAI GUJARIYA
|
00089
|
CBIN0284660
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149183067
|
|
YOUGESH BHUPATBHAI GUJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17797
|
17797
|
|
|
|
|
|
|
|
|
10
|
VISAVADAR
|
GJ-06-014-078-001/190
(Shobhavadla Lashkar )
|
1106014000NRG23040720220099047
|
04/07/2022
|
Ranva jitendrbhai dhanji
|
1106014WL004578
|
Ranva jitendrbhai dhanji
|
00415
|
SBIN0013461
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149183069
|
|
MR JITENDRABHAI DHANJIBHAI RANAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19442
|
19442
|
|
|
|
|
|
|
|