|
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-25-005-050-001/5447283
(Vasiya Talav)
|
1125005000NRG23151220220170046
|
15/12/2022
|
SHANTIBEN DASHARUBHAI GAYAKWAD
|
1125005WL013914
|
SHANTIBEN DASHARUBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
1145
|
1145
|
Processed
|
21/12/2022
|
|
7340936485
|
|
SHANTIBEN DASHARUBHAI GAYAKWAD
|
()
|
|
2
|
Vansda
|
GJ-25-005-050-001/5447398
(Vasiya Talav)
|
1125005000NRG23151220220170047
|
15/12/2022
|
Ribkaben hiteshbhai tumda
|
1125005WL013914
|
Ribkaben hiteshbhai tumda
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
21/12/2022
|
|
7340936486
|
|
Ribkaben hiteshbhai tumda
|
()
|
|
3
|
Vansda
|
GJ-25-005-058-001/5425920
(Navanagar)
|
1125005000NRG23151220220170052
|
15/12/2022
|
SUREKHABEN ASHOKBHAI VALAVI
|
1125005WL013917
|
SUREKHABEN ASHOKBHAI VALAVI
|
00045
|
BARB0BANSDA
|
1140
|
1140
|
Processed
|
21/12/2022
|
|
7340936483
|
|
SUREKHABEN ASHOKBHAI VALAVI
|
()
|
|
4
|
Vansda
|
GJ-25-005-058-001/5426085
(Navanagar)
|
1125005000NRG23151220220170048
|
15/12/2022
|
MANIBEN RASIKBHAI JADAV
|
1125005WL013915
|
MANIBEN RASIKBHAI JADAV
|
00045
|
BARB0BANSDA
|
2508
|
2508
|
Processed
|
21/12/2022
|
|
7340936481
|
|
MANIBEN RASIKBHAI JADAV
|
()
|
|
5
|
Vansda
|
GJ-25-005-058-001/5426133
(Navanagar)
|
1125005000NRG23151220220170051
|
15/12/2022
|
SUKARIBEN AVAJUBHAI JADAV
|
1125005WL013916
|
SUKARIBEN AVAJUBHAI JADAV
|
00045
|
BARB0BANSDA
|
1596
|
1596
|
Processed
|
21/12/2022
|
|
7340936482
|
|
SUKARIBEN AVAJUBHAI JADAV
|
()
|
|
6
|
Vansda
|
GJ-25-005-058-001/5426313
(Navanagar)
|
1125005000NRG23151220220170012
|
15/12/2022
|
Jashubhai shankarbhai tumda
|
1125005WL013907
|
Jashubhai shankarbhai tumda
|
00045
|
BARB0BANSDA
|
1603
|
1603
|
Processed
|
21/12/2022
|
|
7340936484
|
|
Jashubhai shankarbhai tumda
|
()
|
|
7
|
Vansda
|
GJ-25-005-058-001/5426326
(Navanagar)
|
1125005000NRG23151220220170013
|
15/12/2022
|
Nitaben bharatbhai mahakal
|
1125005WL013907
|
Nitaben bharatbhai mahakal
|
00045
|
BARB0BANSDA
|
1832
|
1832
|
Processed
|
21/12/2022
|
|
7340936488
|
|
Nitaben bharatbhai mahakal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11198
|
11198
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-050-001/5446985
(Vasiya Talav)
|
1125005000NRG23151220220170045
|
15/12/2022
|
Keshavbhai Jivalubhai bhoya
|
1125005WL013914
|
Keshavbhai Jivalubhai bhoya
|
00415
|
SBIN0000526
|
1374
|
1374
|
Processed
|
21/12/2022
|
|
7340936487
|
|
MR KESHAWBHAI JIVALUBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12572
|
12572
|
|
|
|
|
|
|
|