|
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
|
Vyara
|
GJ-26-004-100-001/1218-B
(Tadkuva)
|
1126004000NRG23111020220206672
|
11/10/2022
|
Gamit kajalben dhansukhbhai
|
1126004WL011579
|
Gamit kajalben dhansukhbhai
|
00045
|
BARB0KANVYA
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312250
|
|
Gamit kajalben dhansukhbhai
|
()
|
|
2
|
Vyara
|
GJ-26-004-100-001/1218-B
(Tadkuva)
|
1126004000NRG23111020220206670
|
11/10/2022
|
Kiranbhai Dhansukhbhai Gamit
|
1126004WL011579
|
Kiranbhai Dhansukhbhai Gamit
|
00045
|
BARB0KANVYA
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312251
|
|
Kiranbhai Dhansukhbhai Gamit
|
()
|
|
3
|
Vyara
|
GJ-26-004-100-001/4138889
(Tadkuva)
|
1126004000NRG23111020220206676
|
11/10/2022
|
Gamit Sejalben Navinbhai
|
1126004WL011579
|
Gamit Sejalben Navinbhai
|
00045
|
BARB0KANVYA
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312249
|
|
Gamit Sejalben Navinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-100-001/1205-B
(Tadkuva)
|
1126004000NRG23111020220206669
|
11/10/2022
|
GAMIT NILESHBHAI MAFATBHAI
|
1126004WL011579
|
GAMIT NILESHBHAI MAFATBHAI
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312263
|
|
GAMIT NILESHBHAI MAFATBHAI
|
()
|
|
5
|
Vyara
|
GJ-26-004-100-001/1207-A
(Tadkuva)
|
1126004000NRG23111020220206661
|
11/10/2022
|
JITESHBHAI
|
1126004WL011578
|
JITESHBHAI
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312257
|
|
JITESHBHAI
|
()
|
|
6
|
Vyara
|
GJ-26-004-100-001/3104
(Tadkuva)
|
1126004000NRG23111020220206662
|
11/10/2022
|
Anilbhai
|
1126004WL011578
|
Anilbhai
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312256
|
|
Anilbhai
|
()
|
|
7
|
Vyara
|
GJ-26-004-100-001/330-A
(Tadkuva)
|
1126004000NRG23111020220206664
|
11/10/2022
|
BRINDABEN RAHULBHAI GAMIT
|
1126004WL011578
|
BRINDABEN RAHULBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312253
|
|
BRINDABEN RAHULBHAI GAMIT
|
()
|
|
8
|
Vyara
|
GJ-26-004-100-001/4286
(Tadkuva)
|
1126004000NRG23111020220206665
|
11/10/2022
|
Madhuben
|
1126004WL011578
|
Madhuben
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312255
|
|
Madhuben
|
()
|
|
9
|
Vyara
|
GJ-26-004-100-001/6963
(Tadkuva)
|
1126004000NRG23111020220206677
|
11/10/2022
|
RiddhiKumari Nareshbhai gamit
|
1126004WL011579
|
RiddhiKumari Nareshbhai gamit
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312252
|
|
RiddhiKumari Nareshbhai gamit
|
()
|
|
10
|
Vyara
|
GJ-26-004-100-001/7958
(Tadkuva)
|
1126004000NRG23111020220206667
|
11/10/2022
|
Divyaben
|
1126004WL011578
|
Divyaben
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312254
|
|
Divyaben
|
()
|
|
11
|
Vyara
|
GJ-26-004-100-001/9737
(Tadkuva)
|
1126004000NRG23111020220206668
|
11/10/2022
|
Kamleshkumar
|
1126004WL011578
|
Kamleshkumar
|
00045
|
BARB0VYARAX
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312258
|
|
Kamleshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
12
|
Vyara
|
GJ-26-004-100-001/325-A
(Tadkuva)
|
1126004000NRG23111020220206663
|
11/10/2022
|
Hardikbhai Sunilbhai Gamit
|
1126004WL011578
|
Hardikbhai Sunilbhai Gamit
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Rejected
|
19/10/2022
|
|
5625312248
|
No Such Account
|
|
|
|
13
|
Vyara
|
GJ-26-004-100-001/4138889
(Tadkuva)
|
1126004000NRG23111020220206674
|
11/10/2022
|
GAMIT VINODBHAI BABUBHAI
|
1126004WL011579
|
GAMIT VINODBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Rejected
|
19/10/2022
|
|
5625312247
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-100-001/4138889
(Tadkuva)
|
1126004000NRG23111020220206675
|
11/10/2022
|
Navinbhai Vinodbhai Gamit
|
1126004WL011579
|
Navinbhai Vinodbhai Gamit
|
00089
|
CBIN0284194
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312259
|
|
Navinbhai Vinodbhai Gamit
|
()
|
|
15
|
Vyara
|
GJ-26-004-100-001/4138889
(Tadkuva)
|
1126004000NRG23111020220206673
|
11/10/2022
|
Navinbhai Vinodbhai Gamit
|
1126004WL011579
|
Navinbhai Vinodbhai Gamit
|
00089
|
CBIN0284194
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312262
|
|
Navinbhai Vinodbhai Gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
16
|
Vyara
|
GJ-26-004-100-001/1218-B
(Tadkuva)
|
1126004000NRG23111020220206671
|
11/10/2022
|
Sapanaben Dhansukhbhai Gamit
|
1126004WL011579
|
Sapanaben Dhansukhbhai Gamit
|
00415
|
SBIN0000532
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312260
|
|
MISS SAPNABEN DHANSUKHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
17
|
Vyara
|
GJ-26-004-100-001/5829
(Tadkuva)
|
1126004000NRG23111020220206666
|
11/10/2022
|
Sarojben
|
1126004WL011578
|
Sarojben
|
00468
|
UBIN0916226
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625312261
|
|
Sarojben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62288
|
62288
|
|
|
|
|
|
|
|