|
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-09-005-028-001/9400288
(Vandhol)
|
1109005000NRG24230620230430988
|
23/06/2023
|
Ramilaben Manilal Kharadi
|
1109005WL007842
|
Ramilaben Manilal Kharadi
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2867022434
|
|
Ramilaben Manilal Kharadi
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400574
(Vandhol)
|
1109005000NRG24230620230431020
|
23/06/2023
|
GARASIYAREKHABEN DILIPBHAI
|
1109005WL007842
|
GARASIYAREKHABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867022435
|
|
GARASIYAREKHABEN DILIPBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400575
(Vandhol)
|
1109005000NRG24230620230431022
|
23/06/2023
|
GARASIYA SURATABEN JIVAJI
|
1109005WL007842
|
GARASIYA SURATABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867022431
|
|
GARASIYA SURATABEN JIVAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400578
(Vandhol)
|
1109005000NRG24230620230431026
|
23/06/2023
|
KATARA CHAMPABEN KALAJI
|
1109005WL007842
|
KATARA CHAMPABEN KALAJI
|
00045
|
BARB0DBVNAG
|
1810
|
1810
|
Processed
|
30/06/2023
|
|
2867022433
|
|
KATARA CHAMPABEN KALAJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400651
(Vandhol)
|
1109005000NRG24230620230431050
|
23/06/2023
|
Satishbhai Kaluji Kharadi
|
1109005WL007842
|
Satishbhai Kaluji Kharadi
|
00045
|
BARB0DBVNAG
|
1888
|
1888
|
Processed
|
30/06/2023
|
|
2867022432
|
|
Satishbhai Kaluji Kharadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400617
(Vandhol)
|
1109005000NRG24230620230431041
|
23/06/2023
|
DARSANABEN
|
1109005WL007842
|
DARSANABEN
|
00048
|
BKID0002024
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2867022436
|
|
DARSANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400311
(Vandhol)
|
1109005000NRG24230620230430997
|
23/06/2023
|
Kharadi Lalitaben Rameshbhai
|
1109005WL007842
|
Kharadi Lalitaben Rameshbhai
|
00415
|
SBIN0011051
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2867022439
|
|
MRS KHARADI LALITABEN RAMESHBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400642
(Vandhol)
|
1109005000NRG24230620230431047
|
23/06/2023
|
Rutvikkumar Surpalbhai Kharadi
|
1109005WL007842
|
Rutvikkumar Surpalbhai Kharadi
|
00415
|
SBIN0011051
|
1808
|
1808
|
Processed
|
30/06/2023
|
|
2867022438
|
|
MR AMRATKUMAR RAMJIBHAI DAMOR 9558629140
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400671
(Vandhol)
|
1109005000NRG24230620230431054
|
23/06/2023
|
Bakaji Dhulaji Bhagora
|
1109005WL007842
|
Bakaji Dhulaji Bhagora
|
00691
|
IPOS0000001
|
1888
|
1888
|
Processed
|
30/06/2023
|
|
2867022437
|
|
Bakaji Dhulaji Bhagora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15062
|
15062
|
|
|
|
|
|
|
|