|
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-26-004-050-001/11225788
(Kanja)
|
1126004000NRG22140420220404767
|
16/04/2022
|
CHAUDHARI RAKESHBHAI CHONGABHAI
|
1126004WL0020861
|
CHAUDHARI RAKESHBHAI CHONGABHAI
|
00045
|
BARB0KANZAX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0820287762
|
|
CHAUDHARIRAKESHBHAICHONGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-066-001/401-A
(Khusalpura)
|
1126004000NRG22160420220404786
|
16/04/2022
|
Manishaben
|
1126004WL0020870
|
Manishaben
|
00045
|
BARB0VYARAX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0820287763
|
|
Manishaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-039-001/229-A
(Ghata)
|
1126004000NRG22150420220404784
|
16/04/2022
|
RAVINDRABHAI
|
1126004WL0020868
|
RAVINDRABHAI
|
00048
|
BKID0002755
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820287764
|
|
RAVINDRABHAI
|
()
|
|
4
|
Vyara
|
GJ-26-004-039-001/250-A
(Ghata)
|
1126004000NRG22130420220404735
|
16/04/2022
|
JANIBEN
|
1126004WL0020857
|
JANIBEN
|
00048
|
BKID0002755
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820287778
|
|
JANIBEN
|
()
|
|
5
|
Vyara
|
GJ-26-004-039-001/250-A
(Ghata)
|
1126004000NRG22130420220404736
|
16/04/2022
|
JANIBEN
|
1126004WL0020857
|
JANIBEN
|
00048
|
BKID0002755
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820287777
|
|
JANIBEN
|
()
|
|
6
|
Vyara
|
GJ-26-004-039-001/250-A
(Ghata)
|
1126004000NRG22130420220404737
|
16/04/2022
|
JANIBEN
|
1126004WL0020857
|
JANIBEN
|
00048
|
BKID0002755
|
630
|
630
|
Processed
|
03/05/2022
|
|
0820287776
|
|
JANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-057-001/297-A
(Katasvan)
|
1126004000NRG22160420220404785
|
16/04/2022
|
Sarlaben Ratilalbhai Gamit
|
1126004WL0020869
|
Sarlaben Ratilalbhai Gamit
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Rejected
|
04/05/2022
|
|
0820287761
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-020-001/204-A
(Champavadi)
|
1126004000NRG22140420220404768
|
16/04/2022
|
HARIBEN
|
1126004WL0020862
|
HARIBEN
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820287770
|
|
MRS HARIBEN BABALABHAI GAMIT
|
()
|
|
9
|
Vyara
|
GJ-26-004-020-001/204-A
(Champavadi)
|
1126004000NRG22120420220404582
|
16/04/2022
|
HARIBEN
|
1126004WL0020817
|
HARIBEN
|
00415
|
SBIN0000532
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820287768
|
|
MRS HARIBEN BABALABHAI GAMIT
|
()
|
|
10
|
Vyara
|
GJ-26-004-020-001/204-A
(Champavadi)
|
1126004000NRG22120420220404583
|
16/04/2022
|
HARIBEN
|
1126004WL0020817
|
HARIBEN
|
00415
|
SBIN0000532
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820287767
|
|
MRS HARIBEN BABALABHAI GAMIT
|
()
|
|
11
|
Vyara
|
GJ-26-004-020-001/204-A
(Champavadi)
|
1126004000NRG22120420220404584
|
16/04/2022
|
HARIBEN
|
1126004WL0020817
|
HARIBEN
|
00415
|
SBIN0000532
|
210
|
210
|
Processed
|
03/05/2022
|
|
0820287769
|
|
MRS HARIBEN BABALABHAI GAMIT
|
()
|
|
12
|
Vyara
|
GJ-26-004-020-001/204-A
(Champavadi)
|
1126004000NRG22120420220404585
|
16/04/2022
|
HARIBEN
|
1126004WL0020817
|
HARIBEN
|
00415
|
SBIN0000532
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820287771
|
|
MRS HARIBEN BABALABHAI GAMIT
|
()
|
|
13
|
Vyara
|
GJ-26-004-020-001/204-A
(Champavadi)
|
1126004000NRG22120420220404586
|
16/04/2022
|
HARIBEN
|
1126004WL0020817
|
HARIBEN
|
00415
|
SBIN0000532
|
630
|
630
|
Processed
|
03/05/2022
|
|
0820287772
|
|
MRS HARIBEN BABALABHAI GAMIT
|
()
|
|
14
|
Vyara
|
GJ-26-004-020-001/4139990
(Champavadi)
|
1126004000NRG22120420220404587
|
16/04/2022
|
USHABEN CHIMANBHAI GAMIT
|
1126004WL0020817
|
USHABEN CHIMANBHAI GAMIT
|
00415
|
SBIN0000532
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820287774
|
|
MRS USHABEN CHIMANBHAI GAMIT
|
()
|
|
15
|
Vyara
|
GJ-26-004-020-001/4139990
(Champavadi)
|
1126004000NRG22120420220404588
|
16/04/2022
|
USHABEN CHIMANBHAI GAMIT
|
1126004WL0020817
|
USHABEN CHIMANBHAI GAMIT
|
00415
|
SBIN0000532
|
450
|
450
|
Processed
|
03/05/2022
|
|
0820287773
|
|
MRS USHABEN CHIMANBHAI GAMIT
|
()
|
|
16
|
Vyara
|
GJ-26-004-020-001/4139990
(Champavadi)
|
1126004000NRG22120420220404589
|
16/04/2022
|
USHABEN CHIMANBHAI GAMIT
|
1126004WL0020817
|
USHABEN CHIMANBHAI GAMIT
|
00415
|
SBIN0000532
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820287775
|
|
MRS USHABEN CHIMANBHAI GAMIT
|
()
|
|
17
|
Vyara
|
GJ-26-004-021-001/6014-B
(Chhindiya)
|
1126004000NRG22130420220404734
|
16/04/2022
|
AMISHABEN HEMANTBHAI GAMIT
|
1126004WL0020856
|
AMISHABEN HEMANTBHAI GAMIT
|
00415
|
SBIN0000532
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820287765
|
|
MR HEMANTKUMAR GOKULBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9319
|
9319
|
|
|
|
|
|
|
|
|
18
|
Vyara
|
GJ-26-004-062-001/5970
(Khanpur)
|
1126004000NRG22150420220404783
|
16/04/2022
|
HARDIKKUMAR BHARATBHAI
|
1126004WL0020867
|
HARDIKKUMAR BHARATBHAI
|
00415
|
SBIN0007681
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0820287766
|
|
MASTER HARDIKKUMAR BHARATBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13829
|
13829
|
|
|
|
|
|
|
|