|
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
|
DESAR
|
GJ-15-004-092-001/201011
(VALAVAV)
|
1115004000NRG23201020220115145
|
20/10/2022
|
VASAVA ANJUBEN RAKESHBHAI
|
1115004WL013067
|
VASAVA ANJUBEN RAKESHBHAI
|
00045
|
BARB0DESBAR
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5959268184
|
|
VASAVA ANJUBEN RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-092-001/11179385
(VALAVAV)
|
1115004000NRG23201020220115132
|
20/10/2022
|
VASAVA JAYABEN KANUBHAI
|
1115004WL013067
|
VASAVA JAYABEN KANUBHAI
|
00089
|
CBIN0282240
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5959268186
|
|
VASAVA JAYABEN KANUBHAI
|
()
|
|
3
|
DESAR
|
GJ-15-004-092-001/12741
(VALAVAV)
|
1115004000NRG23201020220115134
|
20/10/2022
|
PARMAR SANJAYBHAI GIRISHBHAI
|
1115004WL013067
|
PARMAR SANJAYBHAI GIRISHBHAI
|
00089
|
CBIN0282240
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5959268187
|
|
PARMAR SANJAYBHAI GIRISHBHAI
|
()
|
|
4
|
DESAR
|
GJ-15-004-092-001/16313
(VALAVAV)
|
1115004000NRG23201020220115141
|
20/10/2022
|
Maheshbhai Solanki
|
1115004WL013067
|
Maheshbhai Solanki
|
00089
|
CBIN0282240
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5959268189
|
|
Maheshbhai Solanki
|
()
|
|
5
|
DESAR
|
GJ-15-004-092-001/16315
(VALAVAV)
|
1115004000NRG23201020220115142
|
20/10/2022
|
SANGITABEN SAILESHBHAI VASAVA
|
1115004WL013067
|
SANGITABEN SAILESHBHAI VASAVA
|
00089
|
CBIN0282240
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5959268188
|
|
SANGITABEN SAILESHBHAI VASAVA
|
()
|
|
6
|
DESAR
|
GJ-15-004-092-001/200902
(VALAVAV)
|
1115004000NRG23201020220115143
|
20/10/2022
|
NANDUBEN VASAVA
|
1115004WL013067
|
NANDUBEN VASAVA
|
00089
|
CBIN0282240
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5959268193
|
|
NANDUBEN VASAVA
|
()
|
|
7
|
DESAR
|
GJ-15-004-092-001/200902
(VALAVAV)
|
1115004000NRG23201020220115144
|
20/10/2022
|
NANDUBEN VASAVA
|
1115004WL013067
|
NANDUBEN VASAVA
|
00089
|
CBIN0282240
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5959268192
|
|
NANDUBEN VASAVA
|
()
|
|
8
|
DESAR
|
GJ-15-004-092-001/2065
(VALAVAV)
|
1115004000NRG23201020220115146
|
20/10/2022
|
VASAVA RAMANBHAI SANABHAI
|
1115004WL013067
|
VASAVA RAMANBHAI SANABHAI
|
00089
|
CBIN0282240
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5959268191
|
|
VASAVA RAMANBHAI SANABHAI
|
()
|
|
9
|
DESAR
|
GJ-15-004-092-001/2084
(VALAVAV)
|
1115004000NRG23201020220115149
|
20/10/2022
|
BUDHABHAI CHHITABHAI VASAVA
|
1115004WL013067
|
BUDHABHAI CHHITABHAI VASAVA
|
00089
|
CBIN0282240
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5959268185
|
|
BUDHABHAI CHHITABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
10
|
DESAR
|
GJ-15-004-092-001/16305
(VALAVAV)
|
1115004000NRG23201020220115137
|
20/10/2022
|
HARIJAN VITTHALBHAI KHODABHAI
|
1115004WL013067
|
HARIJAN VITTHALBHAI KHODABHAI
|
00415
|
SBIN0003844
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5959268190
|
|
VITTHALBHAI KHODA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|