|
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
|
Nandod
|
GJ-24-002-010-003/7721640
(Boridra)
|
1124002000NRG23100120230466841
|
11/01/2023
|
Vasava Kamaben Shakarabhai
|
1124002WL013647
|
Vasava Kamaben Shakarabhai
|
00045
|
BARB0VADIAP
|
920
|
920
|
Processed
|
14/01/2023
|
|
7907060027
|
|
Vasava Kamaben Shakarabhai
|
()
|
|
2
|
Nandod
|
GJ-24-002-010-003/77312386
(Boridra)
|
1124002000NRG23100120230466856
|
11/01/2023
|
SURMIBEN AMARSINGBHAI VASAVA
|
1124002WL013647
|
SURMIBEN AMARSINGBHAI VASAVA
|
00045
|
BARB0VADIAP
|
920
|
920
|
Processed
|
14/01/2023
|
|
7907060026
|
|
SURMIBEN AMARSINGBHAI VASAVA
|
()
|
|
3
|
Nandod
|
GJ-24-002-010-003/77312432
(Boridra)
|
1124002000NRG23100120230466859
|
11/01/2023
|
VASAVA MANISHABEN MAHESHBHAI
|
1124002WL013647
|
VASAVA MANISHABEN MAHESHBHAI
|
00045
|
BARB0VADIAP
|
920
|
920
|
Processed
|
14/01/2023
|
|
7907060024
|
|
VASAVA MANISHABEN MAHESHBHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-010-003/77312436
(Boridra)
|
1124002000NRG23100120230466862
|
11/01/2023
|
VASAVA MANGIBEN JITENDRABHAI
|
1124002WL013647
|
VASAVA MANGIBEN JITENDRABHAI
|
00045
|
BARB0VADIAP
|
920
|
920
|
Processed
|
14/01/2023
|
|
7907060025
|
|
VASAVA MANGIBEN JITENDRABHAI
|
()
|
|
5
|
Nandod
|
GJ-24-002-010-004/7722716
(Boridra)
|
1124002000NRG23100120230466868
|
11/01/2023
|
VASAVA MAGRIYABHAI RATANBHAI
|
1124002WL013647
|
VASAVA MAGRIYABHAI RATANBHAI
|
00045
|
BARB0VADIAP
|
690
|
690
|
Processed
|
14/01/2023
|
|
7907060028
|
|
VASAVA MAGRIYABHAI RATANBHAI
|
()
|
|
6
|
Nandod
|
GJ-24-002-010-004/7722732
(Boridra)
|
1124002000NRG23100120230466878
|
11/01/2023
|
PARULBEN GEMALBHAI VASAVA
|
1124002WL013647
|
PARULBEN GEMALBHAI VASAVA
|
00045
|
BARB0VADIAP
|
920
|
920
|
Processed
|
14/01/2023
|
|
7907060023
|
|
PARULBEN GEMALBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
Nandod
|
GJ-24-002-010-003/7721640
(Boridra)
|
1124002000NRG23100120230466840
|
11/01/2023
|
SHAKRABHAI JHURIYABHAI VASAVA
|
1124002WL013647
|
SHAKRABHAI JHURIYABHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
14/01/2023
|
|
7907060033
|
|
SHAKRABHAI JHURIYABHAI VASAVA
|
()
|
|
8
|
Nandod
|
GJ-24-002-010-004/7722729
(Boridra)
|
1124002000NRG23100120230466876
|
11/01/2023
|
PANDIBEN
|
1124002WL013647
|
PANDIBEN
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
14/01/2023
|
|
7907060029
|
|
PANDIBEN
|
()
|
|
9
|
Nandod
|
GJ-24-002-010-004/7722741
(Boridra)
|
1124002000NRG23100120230466880
|
11/01/2023
|
JAMNABEN NANJIBHAI VASAVA
|
1124002WL013647
|
JAMNABEN NANJIBHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
14/01/2023
|
|
7907060034
|
|
JAMNABEN NANJIBHAI VASAVA
|
()
|
|
10
|
Nandod
|
GJ-24-002-010-004/7722741
(Boridra)
|
1124002000NRG23100120230466879
|
11/01/2023
|
VASAVA JAVRIBEN NANJIBHAI
|
1124002WL013647
|
VASAVA JAVRIBEN NANJIBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
14/01/2023
|
|
7907060031
|
|
VASAVA JAVRIBEN NANJIBHAI
|
()
|
|
11
|
Nandod
|
GJ-24-002-010-004/7722767
(Boridra)
|
1124002000NRG23100120230466889
|
11/01/2023
|
VASAVA LILABEN KESURBHAI
|
1124002WL013647
|
VASAVA LILABEN KESURBHAI
|
00048
|
BKID0002531
|
230
|
230
|
Processed
|
14/01/2023
|
|
7907060035
|
|
VASAVA LILABEN KESURBHAI
|
()
|
|
12
|
Nandod
|
GJ-24-002-010-004/7722785
(Boridra)
|
1124002000NRG23100120230466893
|
11/01/2023
|
JAYVANTIBEN
|
1124002WL013647
|
JAYVANTIBEN
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
14/01/2023
|
|
7907060030
|
|
JAYVANTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
Nandod
|
GJ-24-002-010-004/7738450
(Boridra)
|
1124002000NRG23100120230466919
|
11/01/2023
|
VASAVA GANIBEN BACHANBHAI
|
1124002WL013647
|
VASAVA GANIBEN BACHANBHAI
|
00078
|
CNRB0017135
|
230
|
230
|
Processed
|
14/01/2023
|
|
7907060032
|
|
VASAVA GANIBEN BACHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|