|
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-26-004-061-001/477-A
(Kelkui)
|
1126004000NRG23171120220215031
|
17/11/2022
|
SUMJIBHAI SAKABHAI CHAUDHARI
|
1126004WL013038
|
SUMJIBHAI SAKABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6636904844
|
|
SUMJIBHAI SAKABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-051-001/162432
(Kanjan)
|
1126004000NRG23171120220215026
|
17/11/2022
|
JAYESHBHAI G
|
1126004WL013037
|
JAYESHBHAI G
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6636904845
|
|
JAYESHBHAI G
|
()
|
|
3
|
Vyara
|
GJ-26-004-112-001/185-A
(Vanskui)
|
1126004000NRG23171120220215013
|
17/11/2022
|
GAMIT MITABEN
|
1126004WL013035
|
GAMIT MITABEN
|
00045
|
BARB0VYARAX
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6636904846
|
|
GAMIT MITABEN
|
()
|
|
4
|
Vyara
|
GJ-26-004-112-001/317-A
(Vanskui)
|
1126004000NRG23171120220215015
|
17/11/2022
|
VIKRAMBHAI BABUBHAI GAMIT
|
1126004WL013035
|
VIKRAMBHAI BABUBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6636904847
|
|
VIKRAMBHAI BABUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-058-001/33-D
(KatiskuvaDur)
|
1126004000NRG23171120220215007
|
17/11/2022
|
CHAUDHARI VINUBEN AJITBHAI
|
1126004WL013034
|
CHAUDHARI VINUBEN AJITBHAI
|
00048
|
BKID0002755
|
2061
|
2061
|
Processed
|
24/11/2022
|
|
6636904848
|
|
CHAUDHARI VINUBEN AJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-112-001/73450-A
(Vanskui)
|
1126004000NRG23171120220215016
|
17/11/2022
|
Chaudhari Bhiteshbhai Dinabhai
|
1126004WL013035
|
Chaudhari Bhiteshbhai Dinabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6636904842
|
|
Chaudhari Bhiteshbhai Dinabhai
|
()
|
|
7
|
Vyara
|
GJ-26-004-112-001/73450-A
(Vanskui)
|
1126004000NRG23171120220215017
|
17/11/2022
|
Chaudhari Kanchanben
|
1126004WL013035
|
Chaudhari Kanchanben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6636904843
|
|
Chaudhari Kanchanben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-020-001/310-B
(Champavadi)
|
1126004000NRG23171120220215004
|
17/11/2022
|
GAMIT ANILBHAI ARVINDBHAI
|
1126004WL013032
|
GAMIT ANILBHAI ARVINDBHAI
|
00415
|
SBIN0000532
|
2519
|
2519
|
Processed
|
24/11/2022
|
|
6636904849
|
|
MR ANILBHAI ARVINDBHAI GAMIT
|
()
|
|
9
|
Vyara
|
GJ-26-004-058-001/103-D
(KatiskuvaDur)
|
1126004000NRG23171120220215006
|
17/11/2022
|
APUL BHAI AJITBHAI CHAUDHARI
|
1126004WL013034
|
APUL BHAI AJITBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
3664
|
3664
|
Processed
|
24/11/2022
|
|
6636904850
|
|
MR APULBHAI AJITBHAI CHAUDHATI
|
()
|
|
10
|
Vyara
|
GJ-26-004-112-001/874546-A
(Vanskui)
|
1126004000NRG23171120220215019
|
17/11/2022
|
Chaudhari Arjunbhai Dhanjibhai
|
1126004WL013035
|
Chaudhari Arjunbhai Dhanjibhai
|
00415
|
SBIN0000532
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6636904851
|
|
MR ARJUNBHAI DHANJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
11
|
Vyara
|
GJ-26-004-051-001/162432
(Kanjan)
|
1126004000NRG23171120220215027
|
17/11/2022
|
CHAUDHARI RINKALKUMARI ROHITBHAI
|
1126004WL013037
|
CHAUDHARI RINKALKUMARI ROHITBHAI
|
00415
|
SBIN0014991
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6636904852
|
|
MS CHAUDHARI RINKALKUMARI ROHITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
Vyara
|
GJ-26-004-051-001/2007
(Kanjan)
|
1126004000NRG23171120220215028
|
17/11/2022
|
MASABHAI DEVLABHAI CHAUDHARI
|
1126004WL013037
|
MASABHAI DEVLABHAI CHAUDHARI
|
00468
|
UBIN0560529
|
1603
|
1603
|
Processed
|
24/11/2022
|
|
6636904853
|
|
MASABHAI DEVLABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|