|
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-09-005-031-001/9402977
(Vijaynagar)
|
1109005000NRG24260520230220438
|
26/05/2023
|
KHARADI SAVITABEN LAXMANBHAI
|
1109005WL004386
|
KHARADI SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1160
|
1160
|
Processed
|
01/06/2023
|
|
2000688743
|
|
KHARADI SAVITABEN LAXMANBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-031-001/9403135
(Vijaynagar)
|
1109005000NRG24260520230220445
|
26/05/2023
|
JIVIBEN VALJIBHAI KHARADI
|
1109005WL004386
|
JIVIBEN VALJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1160
|
1160
|
Processed
|
01/06/2023
|
|
2000688745
|
|
JIVIBEN VALJIBHAI KHARADI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-031-001/94051456
(Vijaynagar)
|
1109005000NRG24260520230220448
|
26/05/2023
|
KHARADI SUSILABEN MOHANBHAI
|
1109005WL004386
|
KHARADI SUSILABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
696
|
696
|
Processed
|
01/06/2023
|
|
2000688744
|
|
KHARADI SUSILABEN MOHANBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054538
(Vijaynagar)
|
1109005000NRG24260520230220452
|
26/05/2023
|
KATHAVIYA MANGUBEN LALJI
|
1109005WL004386
|
KATHAVIYA MANGUBEN LALJI
|
00045
|
BARB0DBVNAG
|
696
|
696
|
Processed
|
01/06/2023
|
|
2000688740
|
|
KATHAVIYA MANGUBEN LALJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054543
(Vijaynagar)
|
1109005000NRG24260520230220454
|
26/05/2023
|
KATHAVIYA RUPAJI KURAJI
|
1109005WL004386
|
KATHAVIYA RUPAJI KURAJI
|
00045
|
BARB0DBVNAG
|
1160
|
1160
|
Processed
|
01/06/2023
|
|
2000688742
|
|
KATHAVIYA RUPAJI KURAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054642
(Vijaynagar)
|
1109005000NRG24260520230220472
|
26/05/2023
|
Sangitaben Badabhai Damor
|
1109005WL004386
|
Sangitaben Badabhai Damor
|
00045
|
BARB0DBVNAG
|
928
|
928
|
Processed
|
01/06/2023
|
|
2000688741
|
|
Sangitaben Badabhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054585
(Vijaynagar)
|
1109005000NRG24260520230220465
|
26/05/2023
|
KHARADI RAMILABEN JIGNESHBHAI
|
1109005WL004386
|
KHARADI RAMILABEN JIGNESHBHAI
|
00415
|
SBIN0011051
|
928
|
928
|
Processed
|
01/06/2023
|
|
2000688746
|
|
MRS RAMILABEN JIGNESHKUMAR KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6728
|
6728
|
|
|
|
|
|
|
|