|
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-09-005-015-001/9404774362
(Kanadar)
|
1109005000NRG24050720230484301
|
11/07/2023
|
Damor Varshaben Dharmendrabhai
|
1109005WL009135
|
Damor Varshaben Dharmendrabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
17/07/2023
|
|
3504167189
|
No Such Account
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775043
(Kanadar)
|
1109005000NRG24050720230484289
|
11/07/2023
|
MODIYA SARLABEN VIKRAMBHAI
|
1109005WL009130
|
MODIYA SARLABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504167193
|
|
MODIYA SARLABEN VIKRAMBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775047
(Kanadar)
|
1109005000NRG24050720230484290
|
11/07/2023
|
BANGHA RADHIKABEN NARAYNBHAI
|
1109005WL009130
|
BANGHA RADHIKABEN NARAYNBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3504167194
|
|
BANGHA RADHIKABEN NARAYNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396455
(Kanadar)
|
1109005000NRG24050720230484282
|
11/07/2023
|
GOVINDBHAI
|
1109005WL009130
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
17/07/2023
|
|
3504167192
|
|
GOVINDBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774237
(Kanadar)
|
1109005000NRG24050720230484283
|
11/07/2023
|
SUVERA HANSHABEN DHIRAJI
|
1109005WL009130
|
SUVERA HANSHABEN DHIRAJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3504167190
|
|
SUVERA HANSHABEN DHIRAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774237
(Kanadar)
|
1109005000NRG24050720230484284
|
11/07/2023
|
SUVERA HANSHABEN DHIRAJI
|
1109005WL009130
|
SUVERA HANSHABEN DHIRAJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3504167191
|
|
SUVERA HANSHABEN DHIRAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774843
(Kanadar)
|
1109005000NRG24050720230484285
|
11/07/2023
|
BHAGORA BHUPENDRBHAI HIRAJI
|
1109005WL009130
|
BHAGORA BHUPENDRBHAI HIRAJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3504167195
|
|
BHAGORA BHUPENDRBHAI HIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|