|
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-09-005-030-001/94041214
(Vasai)
|
1109005000NRG24310520230246137
|
02/06/2023
|
SOLANKI MIRABEN NATVARSINH
|
1109005WL004772
|
SOLANKI MIRABEN NATVARSINH
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342016582
|
|
SOLANKI MIRABEN NATVARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-030-001/6389283
(Vasai)
|
1109005000NRG24310520230246105
|
02/06/2023
|
KOKILABEN VIKRAMSINH SOLANKI
|
1109005WL004772
|
KOKILABEN VIKRAMSINH SOLANKI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2342016580
|
|
MRS KOKILABEN VIKRAMSINH SOLANKI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-030-001/94041136
(Vasai)
|
1109005000NRG24310520230246122
|
02/06/2023
|
CHAUHAN ASHABEN KALAJI
|
1109005WL004772
|
CHAUHAN ASHABEN KALAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2342016579
|
|
MR MANOJKUMAR KALAJI GARASIYA
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-030-001/9404119
(Vasai)
|
1109005000NRG24310520230246125
|
02/06/2023
|
CHAUHAN VIPUL JUMAJI
|
1109005WL004772
|
CHAUHAN VIPUL JUMAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2342016581
|
|
MR VIPULKUMAR JUMAJI CHAUHN
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-030-001/94041203
(Vasai)
|
1109005000NRG24310520230246135
|
02/06/2023
|
SOLANKI NAYABEN ASVINKUMAR
|
1109005WL004772
|
SOLANKI NAYABEN ASVINKUMAR
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342016578
|
|
MRS NAYANAKUMARI ASHVINBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|