|
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-06-014-068-001/1-A
(Rajpara )
|
1106014000NRG23270620220095087
|
27/06/2022
|
VANJARA PREMJIBHAI JASABHAI
|
1106014WL004312
|
VANJARA PREMJIBHAI JASABHAI
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4150710522
|
|
VANJARA PREMJIBHAI JASABHAI
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-068-001/198
(Rajpara )
|
1106014000NRG23270620220095089
|
27/06/2022
|
BHIMA PUNJA VANJARA
|
1106014WL004312
|
BHIMA PUNJA VANJARA
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4150710521
|
|
BHIMA PUNJA VANJARA
|
()
|
|
3
|
VISAVADAR
|
GJ-06-014-068-001/198
(Rajpara )
|
1106014000NRG23270620220095090
|
27/06/2022
|
RANIBEN BHIMABHAI VANAJARA
|
1106014WL004312
|
RANIBEN BHIMABHAI VANAJARA
|
00045
|
BARB0VISAVA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4150710523
|
|
RANIBEN BHIMABHAI VANAJARA
|
()
|
|
4
|
VISAVADAR
|
GJ-06-014-068-001/214
(Rajpara )
|
1106014000NRG23270620220095092
|
27/06/2022
|
vanjara vijyaben vashrambhai
|
1106014WL004312
|
vanjara vijyaben vashrambhai
|
00045
|
BARB0VISAVA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4150710525
|
|
vanjara vijyaben vashrambhai
|
()
|
|
5
|
VISAVADAR
|
GJ-06-014-068-001/214
(Rajpara )
|
1106014000NRG23270620220095091
|
27/06/2022
|
VASHRAM JETH VANJARA
|
1106014WL004312
|
VASHRAM JETH VANJARA
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4150710527
|
|
VASHRAM JETH VANJARA
|
()
|
|
6
|
VISAVADAR
|
GJ-06-014-068-001/244
(Rajpara )
|
1106014000NRG23270620220095094
|
27/06/2022
|
karkar Ramaben Vinubhai
|
1106014WL004312
|
karkar Ramaben Vinubhai
|
00045
|
BARB0VISAVA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4150710528
|
|
karkar Ramaben Vinubhai
|
()
|
|
7
|
VISAVADAR
|
GJ-06-014-068-001/244
(Rajpara )
|
1106014000NRG23270620220095093
|
27/06/2022
|
karkar Vinubhai Lakhmanbhai
|
1106014WL004312
|
karkar Vinubhai Lakhmanbhai
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4150710524
|
|
karkar Vinubhai Lakhmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
8
|
VISAVADAR
|
GJ-06-014-068-001/1-A
(Rajpara )
|
1106014000NRG23270620220095088
|
27/06/2022
|
vanjara Kanchanben Premjibhai
|
1106014WL004312
|
vanjara Kanchanben Premjibhai
|
00415
|
SBIN0060057
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4150710526
|
|
MS VANJARA KANCHANBEN PREMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|