|
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-09-005-023-009/944049247
(Parosda)
|
1109005000NRG24281220230636102
|
29/12/2023
|
Angari Lalajibhai Kurjibhai
|
1109005WL019915
|
Angari Lalajibhai Kurjibhai
|
00045
|
BARB0DBSUMA
|
1512
|
1512
|
Processed
|
07/02/2024
|
|
0202576927
|
|
Angari Lalajibhai Kurjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079836
(Parosda)
|
1109005000NRG24281220230636109
|
29/12/2023
|
NINAMA JAYNTIBHAI VELJIBHAI
|
1109005WL019915
|
NINAMA JAYNTIBHAI VELJIBHAI
|
00045
|
BARB0DBVNAG
|
504
|
504
|
Processed
|
07/02/2024
|
|
0202576916
|
|
NINAMA JAYNTIBHAI VELJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-005/977080059
(Parosda)
|
1109005000NRG24281220230636085
|
29/12/2023
|
Gurjar Jamnaben Bharatbhai
|
1109005WL019915
|
Gurjar Jamnaben Bharatbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202576919
|
|
Gurjar Jamnaben Bharatbhai
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-005/977080059
(Parosda)
|
1109005000NRG24281220230636084
|
29/12/2023
|
Gurjar Jayeshbhai Bharatbhai
|
1109005WL019915
|
Gurjar Jayeshbhai Bharatbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202576918
|
|
Gurjar Jayeshbhai Bharatbhai
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400523
(Parosda)
|
1109005000NRG24281220230636087
|
29/12/2023
|
Ninama Malabhai Ratnabhai
|
1109005WL019915
|
Ninama Malabhai Ratnabhai
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
07/02/2024
|
|
0202576924
|
|
Ninama Malabhai Ratnabhai
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049697
(Parosda)
|
1109005000NRG24281220230636088
|
29/12/2023
|
CHAUHAN BHERABHAI AMARABHAI
|
1109005WL019915
|
CHAUHAN BHERABHAI AMARABHAI
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
07/02/2024
|
|
0202576920
|
|
CHAUHAN BHERABHAI AMARABHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080073
(Parosda)
|
1109005000NRG24281220230636093
|
29/12/2023
|
Ninama Popatbhai Ratnabhai
|
1109005WL019915
|
Ninama Popatbhai Ratnabhai
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
07/02/2024
|
|
0202576925
|
|
Ninama Popatbhai Ratnabhai
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080073
(Parosda)
|
1109005000NRG24281220230636094
|
29/12/2023
|
Ninama Sumiben Popatbhai
|
1109005WL019915
|
Ninama Sumiben Popatbhai
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
07/02/2024
|
|
0202576926
|
|
Ninama Sumiben Popatbhai
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080079
(Parosda)
|
1109005000NRG24281220230636095
|
29/12/2023
|
Ninama Chetanaben Manojbhai
|
1109005WL019915
|
Ninama Chetanaben Manojbhai
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
07/02/2024
|
|
0202576917
|
|
Ninama Chetanaben Manojbhai
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080087
(Parosda)
|
1109005000NRG24281220230636096
|
29/12/2023
|
Ninama Somabhai Ditabhai
|
1109005WL019915
|
Ninama Somabhai Ditabhai
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
07/02/2024
|
|
0202576921
|
|
Ninama Somabhai Ditabhai
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080088
(Parosda)
|
1109005000NRG24281220230636097
|
29/12/2023
|
Chauhan Nagjibhai Amrabhai
|
1109005WL019915
|
Chauhan Nagjibhai Amrabhai
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
07/02/2024
|
|
0202576922
|
|
Chauhan Nagjibhai Amrabhai
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080089
(Parosda)
|
1109005000NRG24281220230636098
|
29/12/2023
|
Ninama Mukeshbhai Nagajibhai
|
1109005WL019915
|
Ninama Mukeshbhai Nagajibhai
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
07/02/2024
|
|
0202576923
|
|
Ninama Mukeshbhai Nagajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|