|
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-24-002-085-001/7723934
(Torna)
|
1124002000NRG23150620220334612
|
16/06/2022
|
BHURIBEN JETHABHAI VASAVA
|
1124002WL006630
|
BHURIBEN JETHABHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434273197
|
|
BHURIBENJETHABHAIVASAVA
|
()
|
|
2
|
Nandod
|
GJ-24-002-085-001/7723938
(Torna)
|
1124002000NRG23150620220334614
|
16/06/2022
|
PUSHPABEN DHARMESHBHAI VASAVA
|
1124002WL006630
|
PUSHPABEN DHARMESHBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434273199
|
|
PUSHPABENDHARMESHBHAIVASAVA
|
()
|
|
3
|
Nandod
|
GJ-24-002-085-001/7724685
(Torna)
|
1124002000NRG23150620220334620
|
16/06/2022
|
VASAVA BHARTIBEN
|
1124002WL006630
|
VASAVA BHARTIBEN
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434273200
|
|
VASAVABHARTIBEN
|
()
|
|
4
|
Nandod
|
GJ-24-002-085-001/7724686
(Torna)
|
1124002000NRG23150620220334621
|
16/06/2022
|
FULVANTIBEN NARESHBHAI VASAVA
|
1124002WL006630
|
FULVANTIBEN NARESHBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434273198
|
|
FULVANTIBENNARESHBHAIVASAVA
|
()
|
|
5
|
Nandod
|
GJ-24-002-085-001/7724687
(Torna)
|
1124002000NRG23150620220334622
|
16/06/2022
|
VASAVA JASHODABEN RANJITBHAI
|
1124002WL006630
|
VASAVA JASHODABEN RANJITBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434273201
|
|
VASAVAJASHODABENRANJITBHAI
|
()
|
|
6
|
Nandod
|
GJ-24-002-085-001/7724714
(Torna)
|
1124002000NRG23150620220334624
|
16/06/2022
|
BUMIKABEN VAAAVA
|
1124002WL006630
|
BUMIKABEN VAAAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434273196
|
|
BUMIKABENVAAAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
7
|
Nandod
|
GJ-24-002-085-001/7723936
(Torna)
|
1124002000NRG23150620220334613
|
16/06/2022
|
MANSHIBEN DHARMESHBHAI VASAVA
|
1124002WL006630
|
MANSHIBEN DHARMESHBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434273205
|
|
MANSHIBENDHARMESHBHAIVASAVA
|
()
|
|
8
|
Nandod
|
GJ-24-002-085-001/7724709
(Torna)
|
1124002000NRG23150620220334623
|
16/06/2022
|
APARNABEN DHARMESHBHAI VASAVA
|
1124002WL006630
|
APARNABEN DHARMESHBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434273202
|
|
APARNABENDHARMESHBHAIVASAVA
|
()
|
|
9
|
Nandod
|
GJ-24-002-085-001/7724715
(Torna)
|
1124002000NRG23150620220334625
|
16/06/2022
|
VAISHALIBEN VASAVA
|
1124002WL006630
|
VAISHALIBEN VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434273204
|
|
VAISHALIBENVASAVA
|
()
|
|
10
|
Nandod
|
GJ-24-002-085-001/7724716
(Torna)
|
1124002000NRG23150620220334626
|
16/06/2022
|
GAURANG SURESHBHAI VASAVA
|
1124002WL006630
|
GAURANG SURESHBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434273203
|
|
GAURANGSURESHBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|