|
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
|
Netrang
|
GJ-16-011-050-001/888733861
(Koyali Mandvi)
|
1116011000NRG23160320230050645
|
16/03/2023
|
SANDIPKUMAR RAYSINGBHAI VASAVA
|
1116011WL008107
|
SANDIPKUMAR RAYSINGBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2080
|
2080
|
Processed
|
29/03/2023
|
|
0271709746
|
|
SANDIPKUMAR RAYSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
Netrang
|
GJ-16-007-153-001/888888221
()
|
1116007000NRG23160320230050617
|
16/03/2023
|
MANJULABEN CHAMPAKBHAI VASAVA
|
1116007WL008102
|
MANJULABEN CHAMPAKBHAI VASAVA
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0271709747
|
|
MANJULABEN CHAMPAKBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Netrang
|
GJ-16-011-024-001/897344840
(Kakad Kui)
|
1116011000NRG23160320230050615
|
16/03/2023
|
Vasava Savitaben Shantilal
|
1116011WL008101
|
Vasava Savitaben Shantilal
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0271709748
|
|
Vasava Savitaben Shantilal
|
()
|
|
4
|
Netrang
|
GJ-16-011-024-001/897344840
(Kakad Kui)
|
1116011000NRG23160320230050614
|
16/03/2023
|
Vasava Shantilal
|
1116011WL008101
|
Vasava Shantilal
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0271709749
|
|
Vasava Shantilal
|
()
|
|
5
|
Netrang
|
GJ-16-011-081-001/7593750
()
|
1116011000NRG23160320230050613
|
16/03/2023
|
URMILABEN
|
1116011WL008100
|
URMILABEN
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0271709745
|
|
URMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Netrang
|
GJ-16-011-003-001/897342185
()
|
1116011000NRG23160320230050600
|
16/03/2023
|
AMARSING RAMJIBHAI VASAVA
|
1116011WL008095
|
AMARSING RAMJIBHAI VASAVA
|
00415
|
SBIN0002673
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0271709754
|
|
MR AMARSING RAMJIBHAI VASAVA
|
()
|
|
7
|
Netrang
|
GJ-16-011-003-001/897342195
()
|
1116011000NRG23160320230050601
|
16/03/2023
|
SUKARBHAI KOTIYABHAI VASAVA
|
1116011WL008095
|
SUKARBHAI KOTIYABHAI VASAVA
|
00415
|
SBIN0002673
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0271709755
|
|
MR SUKARBHAI KOTIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Netrang
|
GJ-16-011-081-001/7593813
()
|
1116011000NRG23160320230050604
|
16/03/2023
|
PADAMABEN RAMESHBHAI VASAVA
|
1116011WL008096
|
PADAMABEN RAMESHBHAI VASAVA
|
00552
|
DCBL0000102
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0271709752
|
|
PADAMABEN RAMESHBHAI VASAVA
|
()
|
|
9
|
Netrang
|
GJ-16-011-081-001/7593813
()
|
1116011000NRG23160320230050603
|
16/03/2023
|
RAMESHBHAI MANILAL VASAVA
|
1116011WL008096
|
RAMESHBHAI MANILAL VASAVA
|
00552
|
DCBL0000102
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0271709753
|
|
RAMESHBHAI MANILAL VASAVA
|
()
|
|
10
|
Netrang
|
GJ-16-011-081-001/7593820
()
|
1116011000NRG23160320230050595
|
16/03/2023
|
JASODABEN VIJAYBHAI VASAVA
|
1116011WL008092
|
JASODABEN VIJAYBHAI VASAVA
|
00552
|
DCBL0000102
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0271709751
|
|
JASODABEN VIJAYBHAI VASAVA
|
()
|
|
11
|
Netrang
|
GJ-16-011-081-001/7593820
()
|
1116011000NRG23160320230050594
|
16/03/2023
|
VIJAYBHAI BALUBHAI VASAVA
|
1116011WL008092
|
VIJAYBHAI BALUBHAI VASAVA
|
00552
|
DCBL0000102
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0271709750
|
|
VIJAYBHAI BALUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24980
|
24980
|
|
|
|
|
|
|
|