|
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-26-004-044-001/11223707
(Jesingpura)
|
1126004000NRG23270420220018347
|
27/04/2022
|
TARABEN RAJENDRABHAI
|
1126004WL001266
|
TARABEN RAJENDRABHAI
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074598
|
|
TARABENRAJENDRABHAI
|
()
|
|
2
|
Vyara
|
GJ-26-004-044-001/11223889-A
(Jesingpura)
|
1126004000NRG23270420220018349
|
27/04/2022
|
RAMILABEN
|
1126004WL001266
|
RAMILABEN
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074587
|
|
RAMILABEN
|
()
|
|
3
|
Vyara
|
GJ-26-004-044-001/1158
(Jesingpura)
|
1126004000NRG23270420220018358
|
27/04/2022
|
RASILABEN MUKESHBHAI CHAUDHARI
|
1126004WL001266
|
RASILABEN MUKESHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074596
|
|
RASILABENMUKESHBHAICHAUDHARI
|
()
|
|
4
|
Vyara
|
GJ-26-004-044-001/162327
(Jesingpura)
|
1126004000NRG23270420220018365
|
27/04/2022
|
SUSHILABEN
|
1126004WL001266
|
SUSHILABEN
|
00114
|
SDCB0000006
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832074586
|
|
SUSHILABEN
|
()
|
|
5
|
Vyara
|
GJ-26-004-044-001/162335
(Jesingpura)
|
1126004000NRG23270420220018369
|
27/04/2022
|
PARVATIBEN
|
1126004WL001266
|
PARVATIBEN
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074604
|
|
PARVATIBEN
|
()
|
|
6
|
Vyara
|
GJ-26-004-044-001/162365
(Jesingpura)
|
1126004000NRG23270420220018373
|
27/04/2022
|
SUMITRABEN
|
1126004WL001266
|
SUMITRABEN
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074595
|
|
SUMITRABEN
|
()
|
|
7
|
Vyara
|
GJ-26-004-044-001/162370
(Jesingpura)
|
1126004000NRG23270420220018375
|
27/04/2022
|
DALAPATBHAI
|
1126004WL001266
|
DALAPATBHAI
|
00114
|
SDCB0000006
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832074600
|
|
DALAPATBHAI
|
()
|
|
8
|
Vyara
|
GJ-26-004-044-001/162372
(Jesingpura)
|
1126004000NRG23270420220018378
|
27/04/2022
|
DAMYANTIBEN MAHENDRABHAI
|
1126004WL001266
|
DAMYANTIBEN MAHENDRABHAI
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074589
|
|
DAMYANTIBENMAHENDRABHAI
|
()
|
|
9
|
Vyara
|
GJ-26-004-044-001/190024-A
(Jesingpura)
|
1126004000NRG23270420220018382
|
27/04/2022
|
GAMIT NITABEN NAGINBHAI
|
1126004WL001266
|
GAMIT NITABEN NAGINBHAI
|
00114
|
SDCB0000006
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832074593
|
|
GAMITNITABENNAGINBHAI
|
()
|
|
10
|
Vyara
|
GJ-26-004-044-001/190024-A
(Jesingpura)
|
1126004000NRG23270420220018383
|
27/04/2022
|
GAMIT SANGITABEN JITENDRBHAI
|
1126004WL001266
|
GAMIT SANGITABEN JITENDRBHAI
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074585
|
|
GAMITSANGITABENJITENDRBHAI
|
()
|
|
11
|
Vyara
|
GJ-26-004-044-001/2233-A
(Jesingpura)
|
1126004000NRG23270420220018384
|
27/04/2022
|
PARUBEN KAMLESHBHAI CHAUDHARI
|
1126004WL001266
|
PARUBEN KAMLESHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074601
|
|
PARUBENKAMLESHBHAICHAUDHARI
|
()
|
|
12
|
Vyara
|
GJ-26-004-044-001/5333-A
(Jesingpura)
|
1126004000NRG23270420220018387
|
27/04/2022
|
KANTILAL KHALPABHAI GAMIT
|
1126004WL001266
|
KANTILAL KHALPABHAI GAMIT
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074603
|
|
KANTILALKHALPABHAIGAMIT
|
()
|
|
13
|
Vyara
|
GJ-26-004-044-001/55585-C
(Jesingpura)
|
1126004000NRG23270420220018391
|
27/04/2022
|
GITABEN PRAVINBHAI CHAUDHARI
|
1126004WL001266
|
GITABEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074590
|
|
GITABENPRAVINBHAICHAUDHARI
|
()
|
|
14
|
Vyara
|
GJ-26-004-044-001/55630-B
(Jesingpura)
|
1126004000NRG23270420220018399
|
27/04/2022
|
MANJULABEN HIMMATBHAI
|
1126004WL001266
|
MANJULABEN HIMMATBHAI
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074599
|
|
MANJULABENHIMMATBHAI
|
()
|
|
15
|
Vyara
|
GJ-26-004-044-001/55635-B
(Jesingpura)
|
1126004000NRG23270420220018402
|
27/04/2022
|
BAJALIBEN GOVINDBHAI GAMIT
|
1126004WL001266
|
BAJALIBEN GOVINDBHAI GAMIT
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074594
|
|
BAJALIBENGOVINDBHAIGAMIT
|
()
|
|
16
|
Vyara
|
GJ-26-004-044-001/55636-B
(Jesingpura)
|
1126004000NRG23270420220018403
|
27/04/2022
|
DHANIBEN HALLABHAI GAMIT
|
1126004WL001266
|
DHANIBEN HALLABHAI GAMIT
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074592
|
|
DHANIBENHALLABHAIGAMIT
|
()
|
|
17
|
Vyara
|
GJ-26-004-044-001/55643-B
(Jesingpura)
|
1126004000NRG23270420220018404
|
27/04/2022
|
KAVITABEN
|
1126004WL001266
|
KAVITABEN
|
00114
|
SDCB0000006
|
448
|
448
|
Processed
|
03/05/2022
|
|
0832074591
|
|
KAVITABEN
|
()
|
|
18
|
Vyara
|
GJ-26-004-044-001/55668-C
(Jesingpura)
|
1126004000NRG23270420220018406
|
27/04/2022
|
JAYABEN DILIPBHAI CHAUDHARI
|
1126004WL001266
|
JAYABEN DILIPBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
896
|
896
|
Processed
|
03/05/2022
|
|
0832074597
|
|
JAYABENDILIPBHAICHAUDHARI
|
()
|
|
19
|
Vyara
|
GJ-26-004-044-001/5591622-A
(Jesingpura)
|
1126004000NRG23270420220018414
|
27/04/2022
|
GANGABEN VINODBHAI MAHYAVANSHI
|
1126004WL001266
|
GANGABEN VINODBHAI MAHYAVANSHI
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074602
|
|
GANGABENVINODBHAIMAHYAVANSHI
|
()
|
|
20
|
Vyara
|
GJ-26-004-044-001/5990-A
(Jesingpura)
|
1126004000NRG23270420220018417
|
27/04/2022
|
SURAKSHABEN NILESHBHAI GAMIT
|
1126004WL001266
|
SURAKSHABEN NILESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0832074588
|
|
SURAKSHABENNILESHBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|