|
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-09-005-014-001/9408480641
(Kalvan)
|
1109005000NRG24080620230312092
|
08/06/2023
|
Parmar Ranjanben Babubhai
|
1109005WL005871
|
Parmar Ranjanben Babubhai
|
00045
|
BARB0DBSUMA
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926065
|
|
Parmar Ranjanben Babubhai
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-003/9408480642
(Kalvan)
|
1109005000NRG24080620230312098
|
08/06/2023
|
Pargi Dipakkumar Samdarbhai
|
1109005WL005871
|
Pargi Dipakkumar Samdarbhai
|
00045
|
BARB0DBSUMA
|
185
|
185
|
Rejected
|
13/06/2023
|
|
2496926066
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480492
(Kalvan)
|
1109005000NRG24080620230312036
|
08/06/2023
|
CHAUHAN JAYENDRASINH SOMSINH
|
1109005WL005871
|
CHAUHAN JAYENDRASINH SOMSINH
|
00415
|
SBIN0002639
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926054
|
|
MR SOMSINH AMARSINH CHAUHAN
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480492
(Kalvan)
|
1109005000NRG24080620230312034
|
08/06/2023
|
SOMSINH AMARSINH CHAUHAN
|
1109005WL005871
|
SOMSINH AMARSINH CHAUHAN
|
00415
|
SBIN0002639
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926068
|
|
MR SOMSINH AMARSINH CHAUHAN
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480492
(Kalvan)
|
1109005000NRG24080620230312035
|
08/06/2023
|
SONALBEN SOMSINH CHAUHAN
|
1109005WL005871
|
SONALBEN SOMSINH CHAUHAN
|
00415
|
SBIN0002639
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926069
|
|
MR SOMSINH AMARSINH CHAUHAN
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480577
(Kalvan)
|
1109005000NRG24080620230312037
|
08/06/2023
|
CHAUHAN ANUSINH RUPSINH
|
1109005WL005871
|
CHAUHAN ANUSINH RUPSINH
|
00415
|
SBIN0002639
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926062
|
|
MRS KAMUBEN CHAUHAN
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480593
(Kalvan)
|
1109005000NRG24080620230312048
|
08/06/2023
|
LAXMIBEN SHAMALKUMAR PARMAR
|
1109005WL005871
|
LAXMIBEN SHAMALKUMAR PARMAR
|
00415
|
SBIN0002639
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926061
|
|
MRS LAXMIBEN SANJAYKUMAR PARMAR
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480611
(Kalvan)
|
1109005000NRG24080620230312070
|
08/06/2023
|
CHAUHAN BHARATSINH SAJJANSINH
|
1109005WL005871
|
CHAUHAN BHARATSINH SAJJANSINH
|
00415
|
SBIN0002639
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926057
|
|
MR BHARATSINH SAJJNSINH CHAUHAN
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480611
(Kalvan)
|
1109005000NRG24080620230312071
|
08/06/2023
|
RANJANBENBHARATSINH
|
1109005WL005871
|
RANJANBENBHARATSINH
|
00415
|
SBIN0002639
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926058
|
|
MRS RANJANBEN BHARATSINH CHAUHAN
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480613
(Kalvan)
|
1109005000NRG24080620230312074
|
08/06/2023
|
CHAUHAN ASHOKKUMAR JASHVANTSINH
|
1109005WL005871
|
CHAUHAN ASHOKKUMAR JASHVANTSINH
|
00415
|
SBIN0002639
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926055
|
|
MRS KAMUBEN JASVANTSINH CHAUHAN
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480617
(Kalvan)
|
1109005000NRG24080620230312076
|
08/06/2023
|
PARMAR SANGITABEN PRAVINBHAI
|
1109005WL005871
|
PARMAR SANGITABEN PRAVINBHAI
|
00415
|
SBIN0002639
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926067
|
|
PRAVIN GALBABHAI PARMAR
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480621
(Kalvan)
|
1109005000NRG24080620230312077
|
08/06/2023
|
Chauhan Bhikhiben Karansinh
|
1109005WL005871
|
Chauhan Bhikhiben Karansinh
|
00415
|
SBIN0002639
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926064
|
|
MRS BHIKHIBEN KARANSINH CHAUHAN
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480624
(Kalvan)
|
1109005000NRG24080620230312083
|
08/06/2023
|
JAYPALKUMAR PARMAR
|
1109005WL005871
|
JAYPALKUMAR PARMAR
|
00415
|
SBIN0002639
|
900
|
900
|
Processed
|
13/06/2023
|
|
2496926059
|
|
MS SARSHVATIBEN JAYPALKUMAR PARMAR
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480629
(Kalvan)
|
1109005000NRG24080620230312088
|
08/06/2023
|
PARMAR DHARMISHTHABEN BHIKHABHAI
|
1109005WL005871
|
PARMAR DHARMISHTHABEN BHIKHABHAI
|
00415
|
SBIN0002639
|
720
|
720
|
Processed
|
13/06/2023
|
|
2496926063
|
|
MRS DHARMISHTHABEN BHIKHABHAI PARMAR
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480649
(Kalvan)
|
1109005000NRG24080620230312096
|
08/06/2023
|
Chauhan Vijaysinh Ramsinh
|
1109005WL005871
|
Chauhan Vijaysinh Ramsinh
|
00415
|
SBIN0002639
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926056
|
|
MRS LAKHUBEN VIJAYSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11795
|
11795
|
|
|
|
|
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480631
(Kalvan)
|
1109005000NRG24080620230312089
|
08/06/2023
|
KINJALBEN KIRANBHAI PARMAR
|
1109005WL005871
|
KINJALBEN KIRANBHAI PARMAR
|
00415
|
SBIN0003765
|
925
|
925
|
Processed
|
13/06/2023
|
|
2496926060
|
|
MRS KINJALBEN KIRANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13830
|
13830
|
|
|
|
|
|
|
|