|
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
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398675
(Rajpur)
|
1109005000NRG24120520230137776
|
12/05/2023
|
GAURIBEN KHATUJI KHARADI
|
1109005WL002628
|
GAURIBEN KHATUJI KHARADI
|
00045
|
BARB0DBVNAG
|
621
|
621
|
Processed
|
17/05/2023
|
|
1636695428
|
|
GAURIBEN KHATUJI KHARADI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404456
(Rajpur)
|
1109005000NRG24120520230137783
|
12/05/2023
|
DAMOR LALJI KHATUJI
|
1109005WL002628
|
DAMOR LALJI KHATUJI
|
00045
|
BARB0DBVNAG
|
621
|
621
|
Processed
|
17/05/2023
|
|
1636695426
|
|
DAMOR LALJI KHATUJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047356
(Rajpur)
|
1109005000NRG24120520230137786
|
12/05/2023
|
SOTHA ASHISHKUMAR KANTILAL
|
1109005WL002628
|
SOTHA ASHISHKUMAR KANTILAL
|
00045
|
BARB0DBVNAG
|
624
|
624
|
Processed
|
17/05/2023
|
|
1636695430
|
|
SOTHA ASHISHKUMAR KANTILAL
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047409
(Rajpur)
|
1109005000NRG24120520230137801
|
12/05/2023
|
MUKESHKUMAR JIVAJI MODARA
|
1109005WL002628
|
MUKESHKUMAR JIVAJI MODARA
|
00045
|
BARB0DBVNAG
|
627
|
627
|
Processed
|
17/05/2023
|
|
1636695427
|
|
MUKESHKUMAR JIVAJI MODARA
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741651
(Rajpur)
|
1109005000NRG24120520230137814
|
12/05/2023
|
Ninama Sangitaben Bharatbhai
|
1109005WL002628
|
Ninama Sangitaben Bharatbhai
|
00045
|
BARB0DBVNAG
|
768
|
768
|
Processed
|
17/05/2023
|
|
1636695429
|
|
Ninama Sangitaben Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3261
|
3261
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047380
(Rajpur)
|
1109005000NRG24120520230137789
|
12/05/2023
|
DUN PREMILABEN THAVRAJI
|
1109005WL002628
|
DUN PREMILABEN THAVRAJI
|
00415
|
SBIN0011051
|
624
|
624
|
Processed
|
17/05/2023
|
|
1636695431
|
|
MR DUN PREMILABEN THAVRAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404741621
(Rajpur)
|
1109005000NRG24120520230137828
|
12/05/2023
|
PATEL ILABEN KACHARAJI
|
1109005WL002628
|
PATEL ILABEN KACHARAJI
|
00415
|
SBIN0011051
|
624
|
624
|
Processed
|
17/05/2023
|
|
1636695424
|
|
MR ILABEN KACHARABHAI KACHARABHAI PATEL
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404813
(Rajpur)
|
1109005000NRG24120520230137837
|
12/05/2023
|
DINESH HIRAJI PATEL
|
1109005WL002628
|
DINESH HIRAJI PATEL
|
00415
|
SBIN0011051
|
624
|
624
|
Processed
|
17/05/2023
|
|
1636695425
|
|
MR DINESHBHAI HIRAJI PATEL
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-007/9404741638
(Rajpur)
|
1109005000NRG24120520230137845
|
12/05/2023
|
MANJULABEN MANILAL PATEL
|
1109005WL002628
|
MANJULABEN MANILAL PATEL
|
00415
|
SBIN0011051
|
630
|
630
|
Processed
|
17/05/2023
|
|
1636695432
|
|
MR MANJULABEN MANILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5763
|
5763
|
|
|
|
|
|
|
|