|
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
|
RANAVAV
|
GJ-21-004-010-001/14
(DAIYAR)
|
1121004000NRG23150320230030898
|
15/03/2023
|
Rada Jiviben Lakhabhai
|
1121004WL002386
|
Rada Jiviben Lakhabhai
|
00045
|
BARB0DBRANA
|
340
|
340
|
Processed
|
30/03/2023
|
|
0311494895
|
|
Rada Jiviben Lakhabhai
|
()
|
|
2
|
RANAVAV
|
GJ-21-004-010-001/167
(DAIYAR)
|
1121004000NRG23150320230030900
|
15/03/2023
|
Rada Goganbhai Gangabhai
|
1121004WL002386
|
Rada Goganbhai Gangabhai
|
00045
|
BARB0DBRANA
|
495
|
495
|
Processed
|
30/03/2023
|
|
0311494892
|
|
Rada Goganbhai Gangabhai
|
()
|
|
3
|
RANAVAV
|
GJ-21-004-010-001/168
(DAIYAR)
|
1121004000NRG23150320230030903
|
15/03/2023
|
Rada Danabhai Gangabhai
|
1121004WL002386
|
Rada Danabhai Gangabhai
|
00045
|
BARB0DBRANA
|
330
|
330
|
Processed
|
30/03/2023
|
|
0311494898
|
|
Rada Danabhai Gangabhai
|
()
|
|
4
|
RANAVAV
|
GJ-21-004-010-001/193
(DAIYAR)
|
1121004000NRG23150320230030910
|
15/03/2023
|
Khavda Sonalben Hamirbhai
|
1121004WL002386
|
Khavda Sonalben Hamirbhai
|
00045
|
BARB0DBRANA
|
330
|
330
|
Processed
|
30/03/2023
|
|
0311494897
|
|
Khavda Sonalben Hamirbhai
|
()
|
|
5
|
RANAVAV
|
GJ-21-004-010-001/52
(DAIYAR)
|
1121004000NRG23150320230030921
|
15/03/2023
|
MANJUBEN KISHOR KHAVDA
|
1121004WL002386
|
MANJUBEN KISHOR KHAVDA
|
00045
|
BARB0DBRANA
|
480
|
480
|
Processed
|
30/03/2023
|
|
0311494899
|
|
MANJUBEN KISHOR KHAVDA
|
()
|
|
6
|
RANAVAV
|
GJ-21-004-010-001/64
(DAIYAR)
|
1121004000NRG23150320230030927
|
15/03/2023
|
Khavada Praffulbhai Jivabhai
|
1121004WL002386
|
Khavada Praffulbhai Jivabhai
|
00045
|
BARB0DBRANA
|
480
|
480
|
Processed
|
30/03/2023
|
|
0311494893
|
|
Khavada Praffulbhai Jivabhai
|
()
|
|
7
|
RANAVAV
|
GJ-21-004-010-001/71
(DAIYAR)
|
1121004000NRG23150320230030928
|
15/03/2023
|
Rada Madhuben Devrajbhai
|
1121004WL002386
|
Rada Madhuben Devrajbhai
|
00045
|
BARB0DBRANA
|
495
|
495
|
Processed
|
30/03/2023
|
|
0311494890
|
|
Rada Madhuben Devrajbhai
|
()
|
|
8
|
RANAVAV
|
GJ-21-004-010-001/93
(DAIYAR)
|
1121004000NRG23150320230030932
|
15/03/2023
|
KANGAD RAMABAI
|
1121004WL002386
|
KANGAD RAMABAI
|
00045
|
BARB0DBRANA
|
495
|
495
|
Processed
|
30/03/2023
|
|
0311494900
|
|
KANGAD RAMABAI
|
()
|
|
9
|
RANAVAV
|
GJ-21-004-010-001/93
(DAIYAR)
|
1121004000NRG23150320230030931
|
15/03/2023
|
RAJESH VARJANGBHAI KANGAD
|
1121004WL002386
|
RAJESH VARJANGBHAI KANGAD
|
00045
|
BARB0DBRANA
|
480
|
480
|
Processed
|
30/03/2023
|
|
0311494891
|
|
RAJESH VARJANGBHAI KANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
10
|
RANAVAV
|
GJ-21-004-010-001/80
(DAIYAR)
|
1121004000NRG23150320230030930
|
15/03/2023
|
Khavda Rashilaben Vijaybhai
|
1121004WL002386
|
Khavda Rashilaben Vijaybhai
|
00415
|
SBIN0060062
|
340
|
340
|
Processed
|
30/03/2023
|
|
0311494896
|
|
MRS RASILABEN VIJAYBHAI KHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
11
|
RANAVAV
|
GJ-21-004-010-001/80
(DAIYAR)
|
1121004000NRG23150320230030929
|
15/03/2023
|
Khavda Vijaybhai Samatbhai
|
1121004WL002386
|
Khavda Vijaybhai Samatbhai
|
00415
|
SBIN0060125
|
340
|
340
|
Processed
|
30/03/2023
|
|
0311494894
|
|
MR VIJAYBHAI SAMATBHAI KHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4605
|
4605
|
|
|
|
|
|
|
|