|
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-24-002-034-001/3723965
(Junaraj)
|
1124002000NRG23120420220010119
|
13/04/2022
|
VASAVA SUKALIBEN JAMALIYABHAI
|
1124002WL000348
|
VASAVA SUKALIBEN JAMALIYABHAI
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820716239
|
|
VASAVASUKALIBENJAMALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-034-001/3720884
(Junaraj)
|
1124002000NRG23120420220010115
|
13/04/2022
|
JIRUBEN KHALJIBHAI VASAVA
|
1124002WL000348
|
JIRUBEN KHALJIBHAI VASAVA
|
00051
|
MAHB0001898
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820716246
|
|
JIRUBENKHALJIBHAIVASAVA
|
()
|
|
3
|
Nandod
|
GJ-24-002-034-001/3723947
(Junaraj)
|
1124002000NRG23120420220010118
|
13/04/2022
|
VASAVA GOPALBHAI BHANGDABHAI
|
1124002WL000348
|
VASAVA GOPALBHAI BHANGDABHAI
|
00051
|
MAHB0001898
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820716243
|
|
VASAVAGOPALBHAIBHANGDABHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-034-001/7734090
(Junaraj)
|
1124002000NRG23120420220010130
|
13/04/2022
|
MULJIBHAI CHHANGANBHAI VASAVA
|
1124002WL000348
|
MULJIBHAI CHHANGANBHAI VASAVA
|
00051
|
MAHB0001898
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820716248
|
|
MULJIBHAICHHANGANBHAIVASAVA
|
()
|
|
5
|
Nandod
|
GJ-24-002-034-001/7734532
(Junaraj)
|
1124002000NRG23120420220010136
|
13/04/2022
|
VASAVA KAMLESHBHAI LASHKARBHAI
|
1124002WL000348
|
VASAVA KAMLESHBHAI LASHKARBHAI
|
00051
|
MAHB0001898
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820716247
|
|
VASAVAKAMLESHBHAILASHKARBHAI
|
()
|
|
6
|
Nandod
|
GJ-24-002-034-001/7757033
(Junaraj)
|
1124002000NRG23120420220010139
|
13/04/2022
|
VASAVA BALUBHAI VESTABHAI
|
1124002WL000348
|
VASAVA BALUBHAI VESTABHAI
|
00051
|
MAHB0001898
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820716244
|
|
VASAVABALUBHAIVESTABHAI
|
()
|
|
7
|
Nandod
|
GJ-24-002-034-001/77750057
(Junaraj)
|
1124002000NRG23120420220010141
|
13/04/2022
|
VASAVA BABUBHAI JAMALIYABHAI
|
1124002WL000348
|
VASAVA BABUBHAI JAMALIYABHAI
|
00051
|
MAHB0001898
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820716245
|
|
VASAVABABUBHAIJAMALIYABHAI
|
()
|
|
8
|
Nandod
|
GJ-24-002-034-001/77750119
(Junaraj)
|
1124002000NRG23120420220010142
|
13/04/2022
|
VASAVA SURMABEN GOPALBHAI
|
1124002WL000348
|
VASAVA SURMABEN GOPALBHAI
|
00051
|
MAHB0001898
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820716249
|
|
VASAVASURMABENGOPALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
9
|
Nandod
|
GJ-24-002-034-001/3720998
(Junaraj)
|
1124002000NRG23120420220010116
|
13/04/2022
|
VASAVA CHAMPABEN KHANSINGBHAI
|
1124002WL000348
|
VASAVA CHAMPABEN KHANSINGBHAI
|
00168
|
ICIC0001377
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820716241
|
|
VASAVACHAMPABENKHANSINGBHAI
|
()
|
|
10
|
Nandod
|
GJ-24-002-034-001/7733968
(Junaraj)
|
1124002000NRG23120420220010125
|
13/04/2022
|
VASAVA SUKIBEN MANSUKHBHAI
|
1124002WL000348
|
VASAVA SUKIBEN MANSUKHBHAI
|
00168
|
ICIC0001377
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820716240
|
|
VASAVASUKIBENMANSUKHBHAI
|
()
|
|
11
|
Nandod
|
GJ-24-002-034-001/7734523
(Junaraj)
|
1124002000NRG23120420220010132
|
13/04/2022
|
VASAVA SAYLIBEN HASHMUKHBHAI
|
1124002WL000348
|
VASAVA SAYLIBEN HASHMUKHBHAI
|
00168
|
ICIC0001377
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820716242
|
|
VASAVASAYLIBENHASHMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|