|
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
|
HARIJ
|
GJ-20-005-037-001/15-B
(Vansa )
|
1120005000NRG23300520220024290
|
30/05/2022
|
Raval Vala Dahyabhai
|
1120005WL002907
|
Raval Vala Dahyabhai
|
00045
|
BARB0HARIJX
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1893166259
|
|
RavalValaDahyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-037-001/107
(Vansa )
|
1120005000NRG23300520220024278
|
30/05/2022
|
THAKOR NATAJI TAKHAJI
|
1120005WL002907
|
THAKOR NATAJI TAKHAJI
|
00152
|
HDFC0002991
|
1265
|
1265
|
Processed
|
02/06/2022
|
|
1893166248
|
|
THAKORNATAJITAKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-037-001/56
(Vansa )
|
1120005000NRG23300520220024314
|
30/05/2022
|
RAVAL GAURIBEN BHANAJIBHAI
|
1120005WL002907
|
RAVAL GAURIBEN BHANAJIBHAI
|
00152
|
HDFC0003536
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1893166246
|
|
RAVALGAURIBENBHANAJIBHAI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-037-001/799
(Vansa )
|
1120005000NRG23300520220024319
|
30/05/2022
|
THAKOR PRAKASHJI POPATJI
|
1120005WL002907
|
THAKOR PRAKASHJI POPATJI
|
00152
|
HDFC0003536
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1893166247
|
|
THAKORPRAKASHJIPOPATJI
|
()
|
|
5
|
HARIJ
|
GJ-20-005-037-001/859
(Vansa )
|
1120005000NRG23300520220024323
|
30/05/2022
|
BHANGI DALABHAI JETHABHAI
|
1120005WL002907
|
BHANGI DALABHAI JETHABHAI
|
00152
|
HDFC0003536
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
1893166244
|
|
BHANGIDALABHAIJETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-037-001/106
(Vansa )
|
1120005000NRG23300520220024276
|
30/05/2022
|
THAKOR TARASANGJI BHEMAJI
|
1120005WL002907
|
THAKOR TARASANGJI BHEMAJI
|
00502
|
BKDN0700000
|
1199
|
1199
|
Processed
|
02/06/2022
|
|
1893166253
|
|
THAKORTARASANGJIBHEMAJI
|
()
|
|
7
|
HARIJ
|
GJ-20-005-037-001/107
(Vansa )
|
1120005000NRG23300520220024279
|
30/05/2022
|
THAKOR GITABEN NATAJI
|
1120005WL002907
|
THAKOR GITABEN NATAJI
|
00502
|
BKDN0700000
|
1265
|
1265
|
Processed
|
02/06/2022
|
|
1893166255
|
|
THAKORGITABENNATAJI
|
()
|
|
8
|
HARIJ
|
GJ-20-005-037-001/143
(Vansa )
|
1120005000NRG23300520220024287
|
30/05/2022
|
VAGHARI CHANPABEN NAGAJIBHAI
|
1120005WL002907
|
VAGHARI CHANPABEN NAGAJIBHAI
|
00502
|
BKDN0700000
|
1199
|
1199
|
Processed
|
02/06/2022
|
|
1893166256
|
|
VAGHARICHANPABENNAGAJIBHAI
|
()
|
|
9
|
HARIJ
|
GJ-20-005-037-001/143
(Vansa )
|
1120005000NRG23300520220024286
|
30/05/2022
|
VAGHARI NAGAJIBHAI KANAJIBHAI
|
1120005WL002907
|
VAGHARI NAGAJIBHAI KANAJIBHAI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
1893166260
|
|
VAGHARINAGAJIBHAIKANAJIBHAI
|
()
|
|
10
|
HARIJ
|
GJ-20-005-037-001/153
(Vansa )
|
1120005000NRG23300520220024292
|
30/05/2022
|
THAKOR KANTABEN DHARASHIJI
|
1120005WL002907
|
THAKOR KANTABEN DHARASHIJI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1893166258
|
|
THAKORKANTABENDHARASHIJI
|
()
|
|
11
|
HARIJ
|
GJ-20-005-037-001/156
(Vansa )
|
1120005000NRG23300520220024296
|
30/05/2022
|
THAKOR SHANKABEN KURASHIJI
|
1120005WL002907
|
THAKOR SHANKABEN KURASHIJI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1893166261
|
|
THAKORSHANKABENKURASHIJI
|
()
|
|
12
|
HARIJ
|
GJ-20-005-037-001/18-B
(Vansa )
|
1120005000NRG23300520220024300
|
30/05/2022
|
Solanki DaibenRameshbhai
|
1120005WL002907
|
Solanki DaibenRameshbhai
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1893166249
|
|
SolankiDaibenRameshbhai
|
()
|
|
13
|
HARIJ
|
GJ-20-005-037-001/389
(Vansa )
|
1120005000NRG23300520220024310
|
30/05/2022
|
RAVALJYOTSANABEN MAHESHBHAI
|
1120005WL002907
|
RAVALJYOTSANABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1265
|
1265
|
Processed
|
02/06/2022
|
|
1893166254
|
|
RAVALJYOTSANABENMAHESHBHAI
|
()
|
|
14
|
HARIJ
|
GJ-20-005-037-001/403
(Vansa )
|
1120005000NRG23300520220024312
|
30/05/2022
|
RAVAL SANGITABEN HARAGOVANBHAI
|
1120005WL002907
|
RAVAL SANGITABEN HARAGOVANBHAI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1893166250
|
|
RAVALSANGITABENHARAGOVANBHAI
|
()
|
|
15
|
HARIJ
|
GJ-20-005-037-001/57
(Vansa )
|
1120005000NRG23300520220024315
|
30/05/2022
|
Bhangi Amiben Manjibhai
|
1120005WL002907
|
Bhangi Amiben Manjibhai
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1893166257
|
|
BhangiAmibenManjibhai
|
()
|
|
16
|
HARIJ
|
GJ-20-005-037-001/869
(Vansa )
|
1120005000NRG23300520220024325
|
30/05/2022
|
RAVAL BHARTIBEN RAMESHBHAI
|
1120005WL002907
|
RAVAL BHARTIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
1893166251
|
|
RAVALBHARTIBENRAMESHBHAI
|
()
|
|
17
|
HARIJ
|
GJ-20-005-037-001/869
(Vansa )
|
1120005000NRG23300520220024324
|
30/05/2022
|
RAVAL RAMESHBHAI
|
1120005WL002907
|
RAVAL RAMESHBHAI
|
00502
|
BKDN0700000
|
154
|
154
|
Processed
|
02/06/2022
|
|
1893166252
|
|
RAVALRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13706
|
13706
|
|
|
|
|
|
|
|
|
18
|
HARIJ
|
GJ-20-005-037-001/888
(Vansa )
|
1120005000NRG23300520220024326
|
30/05/2022
|
SOLANKI KIRAN RAMESH
|
1120005WL002907
|
SOLANKI KIRAN RAMESH
|
00666
|
IDFB0042361
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
1893166245
|
|
SOLANKIKIRANRAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|