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-25-005-055-001/5439705 (Dhakmal)
|
1125005000NRG23130920220119748
|
13/09/2022
|
MANISHABEN LAXMANBHAI
|
1125005WL0007456
|
MANISHABEN LAXMANBHAI
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
17/09/2022
|
|
4805444760
|
|
MANISHABEN LAXMANBHAI
|
()
|
2
|
Vansda
|
GJ-25-005-055-001/5439705 (Dhakmal)
|
1125005000NRG23130920220119749
|
13/09/2022
|
MANISHABEN LAXMANBHAI
|
1125005WL0007456
|
MANISHABEN LAXMANBHAI
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
17/09/2022
|
|
4805444761
|
|
MANISHABEN LAXMANBHAI
|
()
|
3
|
Vansda
|
GJ-25-005-068-001/5427586 (Zuj)
|
1125005000NRG23130920220119758
|
13/09/2022
|
Chenalben Lahanbhai Kunvar
|
1125005WL0007461
|
Chenalben Lahanbhai Kunvar
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
17/09/2022
|
|
4805444771
|
|
Chenalben Lahanbhai Kunvar
|
()
|
4
|
Vansda
|
GJ-25-005-068-001/5427586 (Zuj)
|
1125005000NRG23130920220119756
|
13/09/2022
|
Mangaliben Lahanbhai Kunvar
|
1125005WL0007461
|
Mangaliben Lahanbhai Kunvar
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
17/09/2022
|
|
4805444769
|
|
Mangaliben Lahanbhai Kunvar
|
()
|
5
|
Vansda
|
GJ-25-005-068-001/5427586 (Zuj)
|
1125005000NRG23130920220119757
|
13/09/2022
|
Rohitbhai Lahanbhai Kunvar
|
1125005WL0007461
|
Rohitbhai Lahanbhai Kunvar
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
17/09/2022
|
|
4805444767
|
|
Rohitbhai Lahanbhai Kunvar
|
()
|
6
|
Vansda
|
GJ-25-005-068-001/5427713 (Zuj)
|
1125005000NRG23130920220119759
|
13/09/2022
|
Ramubhai Bhatiyabhai Jadav
|
1125005WL0007461
|
Ramubhai Bhatiyabhai Jadav
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
17/09/2022
|
|
4805444770
|
|
Ramubhai Bhatiyabhai Jadav
|
()
|
7
|
Vansda
|
GJ-25-005-068-001/5427713 (Zuj)
|
1125005000NRG23130920220119760
|
13/09/2022
|
Saruben Ramubhai Jadav
|
1125005WL0007461
|
Saruben Ramubhai Jadav
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
17/09/2022
|
|
4805444768
|
|
Saruben Ramubhai Jadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-082-001/54451019 (Khanpur)
|
1125005000NRG23130920220119753
|
13/09/2022
|
MAHALA NITABEN VINESHBHAI
|
1125005WL0007459
|
MAHALA NITABEN VINESHBHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
17/09/2022
|
|
4805444762
|
|
MAHALA NITABEN VINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-003-001/5463214 (Bartad (Unai))
|
1125005000NRG23130920220119747
|
13/09/2022
|
DHAVALKUMAR NARESHBHAI KUKANA
|
1125005WL0007455
|
DHAVALKUMAR NARESHBHAI KUKANA
|
00045
|
BARB0UNAIXX
|
2856
|
2856
|
Processed
|
17/09/2022
|
|
4805444763
|
|
DHAVALKUMAR NARESHBHAI KUKANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-023-001/5447608 (Moti Valzar)
|
1125005000NRG23130920220119754
|
13/09/2022
|
PRAVINBHAI GULABBHAI PATEL
|
1125005WL0007460
|
PRAVINBHAI GULABBHAI PATEL
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/09/2022
|
|
4805444765
|
|
PRAVINBHAI GULABBHAI PATEL
|
()
|
11
|
Vansda
|
GJ-25-005-023-001/5447608 (Moti Valzar)
|
1125005000NRG23130920220119755
|
13/09/2022
|
PRAVINBHAI GULABBHAI PATEL
|
1125005WL0007460
|
PRAVINBHAI GULABBHAI PATEL
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/09/2022
|
|
4805444766
|
|
PRAVINBHAI GULABBHAI PATEL
|
()
|
12
|
Vansda
|
GJ-25-005-072-001/5444613 (Ghodmal)
|
1125005000NRG23130920220119750
|
13/09/2022
|
YOGESHBHAI KANUBHAI
|
1125005WL0007457
|
YOGESHBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
17/09/2022
|
|
4805444764
|
|
YOGESHBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19645
|
19645
|
|
|
|
|
|
|
|