|
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-09-005-028-001/9400001
(Vandhol)
|
1109005000NRG24090620230328738
|
10/06/2023
|
KATARA MANISHABEN
|
1109005WL006106
|
KATARA MANISHABEN
|
00045
|
BARB0DBVNAG
|
1484
|
1484
|
Processed
|
15/06/2023
|
|
2568556630
|
|
KATARA MANISHABEN
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400548
(Vandhol)
|
1109005000NRG24090620230328770
|
10/06/2023
|
Jamnaben Babubhai Kharadi
|
1109005WL006106
|
Jamnaben Babubhai Kharadi
|
00045
|
BARB0DBVNAG
|
226
|
226
|
Processed
|
15/06/2023
|
|
2568556632
|
|
Jamnaben Babubhai Kharadi
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400569
(Vandhol)
|
1109005000NRG24090620230328776
|
10/06/2023
|
KATARA RANJEETBHAI VIRAJIBHAI
|
1109005WL006106
|
KATARA RANJEETBHAI VIRAJIBHAI
|
00045
|
BARB0DBVNAG
|
1582
|
1582
|
Processed
|
15/06/2023
|
|
2568556635
|
|
KATARA RANJEETBHAI VIRAJIBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400602
(Vandhol)
|
1109005000NRG24090620230328786
|
10/06/2023
|
MALVIYA VAISHALIBEN SOMAJI
|
1109005WL006106
|
MALVIYA VAISHALIBEN SOMAJI
|
00045
|
BARB0DBVNAG
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568556637
|
|
MALVIYA VAISHALIBEN SOMAJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400608
(Vandhol)
|
1109005000NRG24090620230328792
|
10/06/2023
|
KHARADI BHAVANABEN VIJAY
|
1109005WL006106
|
KHARADI BHAVANABEN VIJAY
|
00045
|
BARB0DBVNAG
|
452
|
452
|
Processed
|
15/06/2023
|
|
2568556636
|
|
KHARADI BHAVANABEN VIJAY
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400614
(Vandhol)
|
1109005000NRG24090620230328796
|
10/06/2023
|
NEHABEN KANJIBHAI
|
1109005WL006106
|
NEHABEN KANJIBHAI
|
00045
|
BARB0DBVNAG
|
1582
|
1582
|
Processed
|
15/06/2023
|
|
2568556628
|
|
NEHABEN KANJIBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400620
(Vandhol)
|
1109005000NRG24090620230328798
|
10/06/2023
|
BODAR MAYURKUMAR DINESH
|
1109005WL006106
|
BODAR MAYURKUMAR DINESH
|
00045
|
BARB0DBVNAG
|
1582
|
1582
|
Processed
|
15/06/2023
|
|
2568556633
|
|
BODAR MAYURKUMAR DINESH
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400625
(Vandhol)
|
1109005000NRG24090620230328801
|
10/06/2023
|
KHARADI LALIBEN VAJAI
|
1109005WL006106
|
KHARADI LALIBEN VAJAI
|
00045
|
BARB0DBVNAG
|
226
|
226
|
Processed
|
15/06/2023
|
|
2568556631
|
|
KHARADI LALIBEN VAJAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400651
(Vandhol)
|
1109005000NRG24090620230328814
|
10/06/2023
|
Satishbhai Kaluji Kharadi
|
1109005WL006106
|
Satishbhai Kaluji Kharadi
|
00045
|
BARB0DBVNAG
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568556629
|
|
Satishbhai Kaluji Kharadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9691
|
9691
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400617
(Vandhol)
|
1109005000NRG24090620230328797
|
10/06/2023
|
DARSANABEN
|
1109005WL006106
|
DARSANABEN
|
00048
|
BKID0002024
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568556638
|
|
DARSANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400548
(Vandhol)
|
1109005000NRG24090620230328769
|
10/06/2023
|
KHARADI VARSHBEN PRAKASHBHAI
|
1109005WL006106
|
KHARADI VARSHBEN PRAKASHBHAI
|
00415
|
SBIN0011051
|
1135
|
1135
|
Processed
|
15/06/2023
|
|
2568556634
|
|
MR VARSHABEN PRAKASHBHAI KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12471
|
12471
|
|
|
|
|
|
|
|