|
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-26-004-023-001/1118-B
(Chikhalda)
|
1126004000NRG23270420220021130
|
28/04/2022
|
ASHABEN JITESHBHAI GAMIT
|
1126004WL001451
|
ASHABEN JITESHBHAI GAMIT
|
00114
|
SDCB0000006
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156106167
|
|
ASHABENJITESHBHAIGAMIT
|
()
|
|
2
|
Vyara
|
GJ-26-004-023-001/5593348
(Chikhalda)
|
1126004000NRG23270420220021164
|
28/04/2022
|
ARVINDABEN JAYESHBHAI GAMIT
|
1126004WL001451
|
ARVINDABEN JAYESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106163
|
|
ARVINDABENJAYESHBHAIGAMIT
|
()
|
|
3
|
Vyara
|
GJ-26-004-023-001/611-A
(Chikhalda)
|
1126004000NRG23270420220021193
|
28/04/2022
|
ARVINDBHAI KISANBHAI GAMIT
|
1126004WL001451
|
ARVINDBHAI KISANBHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106164
|
|
ARVINDBHAIKISANBHAIGAMIT
|
()
|
|
4
|
Vyara
|
GJ-26-004-023-001/7845-A
(Chikhalda)
|
1126004000NRG23270420220021214
|
28/04/2022
|
BARSIBHAI RANIABHAI GAMIT
|
1126004WL001451
|
BARSIBHAI RANIABHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106155
|
|
BARSIBHAIRANIABHAIGAMIT
|
()
|
|
5
|
Vyara
|
GJ-26-004-023-001/7942-B
(Chikhalda)
|
1126004000NRG23270420220021215
|
28/04/2022
|
MUKESHBHAI BABUBHAI GAMIT
|
1126004WL001451
|
MUKESHBHAI BABUBHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106162
|
|
MUKESHBHAIBABUBHAIGAMIT
|
()
|
|
6
|
Vyara
|
GJ-26-004-023-001/8592-B
(Chikhalda)
|
1126004000NRG23270420220021227
|
28/04/2022
|
Gamit Rameshbhai Dinabha
|
1126004WL001451
|
Gamit Rameshbhai Dinabha
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106166
|
|
GamitRameshbhaiDinabha
|
()
|
|
7
|
Vyara
|
GJ-26-004-102-001/1263-B
(Tichakpura)
|
1126004000NRG23280420220022535
|
28/04/2022
|
GAMIT SUMITRABEN PREMABHAI
|
1126004WL001490
|
GAMIT SUMITRABEN PREMABHAI
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156106161
|
|
GAMITSUMITRABENPREMABHAI
|
()
|
|
8
|
Vyara
|
GJ-26-004-102-001/171-A
(Tichakpura)
|
1126004000NRG23280420220022569
|
28/04/2022
|
BHARATBHAI GAMIT
|
1126004WL001490
|
BHARATBHAI GAMIT
|
00114
|
SDCB0000006
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156106156
|
|
BHARATBHAIGAMIT
|
()
|
|
9
|
Vyara
|
GJ-26-004-102-001/222-A
(Tichakpura)
|
1126004000NRG23280420220022588
|
28/04/2022
|
CHEMALIBEN GAMIT
|
1126004WL001490
|
CHEMALIBEN GAMIT
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156106160
|
|
CHEMALIBENGAMIT
|
()
|
|
10
|
Vyara
|
GJ-26-004-102-001/4147413
(Tichakpura)
|
1126004000NRG23280420220022601
|
28/04/2022
|
RAYSINGBHAI GAMIT
|
1126004WL001490
|
RAYSINGBHAI GAMIT
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156106159
|
|
RAYSINGBHAIGAMIT
|
()
|
|
11
|
Vyara
|
GJ-26-004-102-001/4152
(Tichakpura)
|
1126004000NRG23280420220022607
|
28/04/2022
|
JANUBEN ASHVINBHAI GAMIT
|
1126004WL001490
|
JANUBEN ASHVINBHAI GAMIT
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156106157
|
|
JANUBENASHVINBHAIGAMIT
|
()
|
|
12
|
Vyara
|
GJ-26-004-102-001/4152
(Tichakpura)
|
1126004000NRG23280420220022608
|
28/04/2022
|
VINODBHAI ASHVINBHAI GAMIT
|
1126004WL001490
|
VINODBHAI ASHVINBHAI GAMIT
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156106168
|
|
VINODBHAIASHVINBHAIGAMIT
|
()
|
|
13
|
Vyara
|
GJ-26-004-102-001/98-A
(Tichakpura)
|
1126004000NRG23280420220022626
|
28/04/2022
|
SHALUBEN
|
1126004WL001490
|
SHALUBEN
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156106158
|
|
SHALUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-039-001/318-D
(Ghata)
|
1126004000NRG23280420220021896
|
28/04/2022
|
HITESHBHAI HARISINGBHAI CHAUDHARI
|
1126004WL001468
|
HITESHBHAI HARISINGBHAI CHAUDHARI
|
00114
|
SDCB0000071
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156106165
|
|
HITESHBHAIHARISINGBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|