|
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
|
Vansda
|
GJ-25-005-058-001/5426300
(Navanagar)
|
1125005000NRG23130520220026970
|
13/05/2022
|
Parvatiben maheshbhai jadav
|
1125005WL001558
|
Parvatiben maheshbhai jadav
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1373851978
|
|
Parvatibenmaheshbhaijadav
|
()
|
|
2
|
Vansda
|
GJ-25-005-058-001/5426326
(Navanagar)
|
1125005000NRG23130520220026931
|
13/05/2022
|
Bharatbhai tamanbhai mahakal
|
1125005WL001556
|
Bharatbhai tamanbhai mahakal
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1373851979
|
|
Bharatbhaitamanbhaimahakal
|
()
|
|
3
|
Vansda
|
GJ-25-005-058-001/5426326
(Navanagar)
|
1125005000NRG23130520220026932
|
13/05/2022
|
Nitaben bharatbhai mahakal
|
1125005WL001556
|
Nitaben bharatbhai mahakal
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1373851977
|
|
Nitabenbharatbhaimahakal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-006-001/542343399
(Palgabhan)
|
1125005000NRG23130520220026975
|
13/05/2022
|
JELIBEN PANABHAI NAYKA
|
1125005WL001562
|
JELIBEN PANABHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
19/05/2022
|
|
1373851981
|
|
JELIBENPANABHAINAYKA
|
()
|
|
5
|
Vansda
|
GJ-25-005-006-001/542343399
(Palgabhan)
|
1125005000NRG23130520220026974
|
13/05/2022
|
PANABHAI REVLABHAI NAYKA
|
1125005WL001562
|
PANABHAI REVLABHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
19/05/2022
|
|
1373851980
|
|
PANABHAIREVLABHAINAYKA
|
()
|
|
6
|
Vansda
|
GJ-25-005-010-001/5447702
(Kureliya)
|
1125005000NRG23130520220026898
|
13/05/2022
|
NAYANABEN PRATAPBHAI PATEL
|
1125005WL001549
|
NAYANABEN PRATAPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1373851982
|
|
NAYANABENPRATAPBHAIPATEL
|
()
|
|
7
|
Vansda
|
GJ-25-005-010-001/5447749
(Kureliya)
|
1125005000NRG23130520220026903
|
13/05/2022
|
ANILBHAI RAVJIBHAI PATEL
|
1125005WL001552
|
ANILBHAI RAVJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1373851983
|
|
ANILBHAIRAVJIBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-007-001/5444579
(Bhinar)
|
1125005000NRG23130520220026896
|
13/05/2022
|
BHANABHAI CHHAGANBHAI PATEL
|
1125005WL001548
|
BHANABHAI CHHAGANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2912
|
2912
|
Processed
|
19/05/2022
|
|
1373851984
|
|
BHANABHAICHHAGANBHAIPATEL
|
()
|
|
9
|
Vansda
|
GJ-25-005-010-001/5447193
(Kureliya)
|
1125005000NRG23130520220026900
|
13/05/2022
|
ASLUBHAI LALJIBHAI BIRARI
|
1125005WL001551
|
ASLUBHAI LALJIBHAI BIRARI
|
00045
|
BARB0UNAIXX
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1373851985
|
|
ASLUBHAILALJIBHAIBIRARI
|
()
|
|
10
|
Vansda
|
GJ-25-005-010-001/5447449
(Kureliya)
|
1125005000NRG23130520220026905
|
13/05/2022
|
URMILABEN VIJAYBHAI PATEL
|
1125005WL001553
|
URMILABEN VIJAYBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2925
|
2925
|
Processed
|
19/05/2022
|
|
1373851987
|
|
URMILABENVIJAYBHAIPATEL
|
()
|
|
11
|
Vansda
|
GJ-25-005-010-001/5447702
(Kureliya)
|
1125005000NRG23130520220026897
|
13/05/2022
|
PRATAPBHAI NAGINBHAI PATEL
|
1125005WL001549
|
PRATAPBHAI NAGINBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1373851986
|
|
PRATAPBHAINAGINBHAIPATEL
|
()
|
|
12
|
Vansda
|
GJ-25-005-010-001/5447749
(Kureliya)
|
1125005000NRG23130520220026904
|
13/05/2022
|
JASHVANTIBEN ANILBHAI PATEL
|
1125005WL001552
|
JASHVANTIBEN ANILBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1373851988
|
|
JASHVANTIBENANILBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14768
|
14768
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-010-001/5447281
(Kureliya)
|
1125005000NRG23130520220026901
|
13/05/2022
|
PARBHUBHAI NAGINBHAI PATEL
|
1125005WL001552
|
PARBHUBHAI NAGINBHAI PATEL
|
00415
|
SBIN0060202
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1373851990
|
|
MR PARBHUBHAI NAGINBHAI PATEL
|
()
|
|
14
|
Vansda
|
GJ-25-005-010-001/5447281
(Kureliya)
|
1125005000NRG23130520220026902
|
13/05/2022
|
SUNILBHAI PARBHUBHAI PATEL
|
1125005WL001552
|
SUNILBHAI PARBHUBHAI PATEL
|
00415
|
SBIN0060202
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1373851989
|
|
MR SUNILBHAI PARBHUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40645
|
40645
|
|
|
|
|
|
|
|