|
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-16-011-008-001/897339156
(Bhens Khetar)
|
1116011000NRG23210520220010693
|
21/05/2022
|
DIPAKBHAI
|
1116011WL001896
|
DIPAKBHAI
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705631
|
|
DIPAKBHAI
|
()
|
|
2
|
Netrang
|
GJ-16-011-008-001/897339156
(Bhens Khetar)
|
1116011000NRG23210520220010694
|
21/05/2022
|
VASAVA MANIBEN DIPAKBHAI
|
1116011WL001896
|
VASAVA MANIBEN DIPAKBHAI
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705632
|
|
VASAVAMANIBENDIPAKBHAI
|
()
|
|
3
|
Netrang
|
GJ-16-011-091-001/897343743
()
|
1116011000NRG23210520220010695
|
21/05/2022
|
VASAVA VISHNUBHAI
|
1116011WL001896
|
VASAVA VISHNUBHAI
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705646
|
|
VASAVAVISHNUBHAI
|
()
|
|
4
|
Netrang
|
GJ-16-011-091-001/897343762
()
|
1116011000NRG23210520220010696
|
21/05/2022
|
KAILASHBHAI VASAVA
|
1116011WL001896
|
KAILASHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705641
|
|
KAILASHBHAIVASAVA
|
()
|
|
5
|
Netrang
|
GJ-16-011-091-001/897343769
()
|
1116011000NRG23210520220010697
|
21/05/2022
|
ARJUNBHAI
|
1116011WL001896
|
ARJUNBHAI
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705639
|
|
ARJUNBHAI
|
()
|
|
6
|
Netrang
|
GJ-16-011-091-001/897343769
()
|
1116011000NRG23210520220010698
|
21/05/2022
|
CHHANUBEN
|
1116011WL001896
|
CHHANUBEN
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705643
|
|
CHHANUBEN
|
()
|
|
7
|
Netrang
|
GJ-16-011-091-001/897343820
()
|
1116011000NRG23210520220010703
|
21/05/2022
|
KIRANBHAI VASAVA
|
1116011WL001896
|
KIRANBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705634
|
|
KIRANBHAIVASAVA
|
()
|
|
8
|
Netrang
|
GJ-16-011-091-001/897343830
()
|
1116011000NRG23210520220010704
|
21/05/2022
|
VASAVA BALADEVBHAI
|
1116011WL001896
|
VASAVA BALADEVBHAI
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705640
|
|
VASAVABALADEVBHAI
|
()
|
|
9
|
Netrang
|
GJ-16-011-091-001/897343834
()
|
1116011000NRG23210520220010705
|
21/05/2022
|
BHAVESH BHAI
|
1116011WL001896
|
BHAVESH BHAI
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705638
|
|
BHAVESHBHAI
|
()
|
|
10
|
Netrang
|
GJ-16-011-091-001/897343855
()
|
1116011000NRG23210520220010708
|
21/05/2022
|
VASAVA ANILBHAI JAYRAMBHAI
|
1116011WL001896
|
VASAVA ANILBHAI JAYRAMBHAI
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705637
|
|
VASAVAANILBHAIJAYRAMBHAI
|
()
|
|
11
|
Netrang
|
GJ-16-011-091-001/897343856
()
|
1116011000NRG23210520220010710
|
21/05/2022
|
VASAVA NITESHBHAI MAHESHBHAI
|
1116011WL001896
|
VASAVA NITESHBHAI MAHESHBHAI
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705636
|
|
VASAVANITESHBHAIMAHESHBHAI
|
()
|
|
12
|
Netrang
|
GJ-16-011-091-001/897343856
()
|
1116011000NRG23210520220010711
|
21/05/2022
|
VASAVALALITABEN NITESHBHAI
|
1116011WL001896
|
VASAVALALITABEN NITESHBHAI
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705635
|
|
VASAVALALITABENNITESHBHAI
|
()
|
|
13
|
Netrang
|
GJ-16-011-091-001/897343857
()
|
1116011000NRG23210520220010712
|
21/05/2022
|
VASAVA URMILABEN BIJIYABHAI
|
1116011WL001896
|
VASAVA URMILABEN BIJIYABHAI
|
00045
|
BARB0CHASVA
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705642
|
|
VASAVAURMILABENBIJIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
14
|
Netrang
|
GJ-16-011-008-001/897339037
(Bhens Khetar)
|
1116011000NRG23210520220010692
|
21/05/2022
|
JASVANTBHAI
|
1116011WL001896
|
JASVANTBHAI
|
00045
|
BARB0NETRAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705645
|
|
JASVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
15
|
Netrang
|
GJ-16-011-091-001/897343795
()
|
1116011000NRG23210520220010700
|
21/05/2022
|
SANJAYBHAI VASAVA
|
1116011WL001896
|
SANJAYBHAI VASAVA
|
00415
|
SBIN0002673
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705644
|
|
MR SANJAYBHAI MOTIBHAI VASAVA
|
()
|
|
16
|
Netrang
|
GJ-16-011-091-001/897343855
()
|
1116011000NRG23210520220010709
|
21/05/2022
|
VASAVA NIRAMABEN A
|
1116011WL001896
|
VASAVA NIRAMABEN A
|
00415
|
SBIN0002673
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1503705633
|
|
MRS NIRMABEN ANILBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|