|
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-09-005-022-001/6393906
(Pal)
|
1109005000NRG24140620230359688
|
14/06/2023
|
DUN RAMESHKUMAR
|
1109005WL006564
|
DUN RAMESHKUMAR
|
00045
|
BARB0DBBPAL
|
936
|
936
|
Processed
|
17/06/2023
|
|
2620653693
|
|
DUN RAMESHKUMAR
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393930
(Pal)
|
1109005000NRG24140620230359696
|
14/06/2023
|
MOTHALIYA JOYTSANABEN HARISHBHAI
|
1109005WL006564
|
MOTHALIYA JOYTSANABEN HARISHBHAI
|
00045
|
BARB0DBBPAL
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
2620653691
|
|
MOTHALIYA JOYTSANABEN HARISHBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393954
(Pal)
|
1109005000NRG24140620230359701
|
14/06/2023
|
SURATABEN RAMESHBHAI KATARA
|
1109005WL006564
|
SURATABEN RAMESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
2620653682
|
|
SURATABEN RAMESHBHAI KATARA
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404889
(Pal)
|
1109005000NRG24140620230359723
|
14/06/2023
|
DAMOR DAXABEN LAXMANBHAI
|
1109005WL006564
|
DAMOR DAXABEN LAXMANBHAI
|
00045
|
BARB0DBBPAL
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
2620653686
|
|
DAMOR DAXABEN LAXMANBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404900
(Pal)
|
1109005000NRG24140620230359726
|
14/06/2023
|
KARUNABEN
|
1109005WL006564
|
KARUNABEN
|
00045
|
BARB0DBBPAL
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
2620653689
|
|
KARUNABEN
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-022-001/94049974
(Pal)
|
1109005000NRG24140620230359728
|
14/06/2023
|
NINAMA ALBINABEN ISMAILBHAI
|
1109005WL006564
|
NINAMA ALBINABEN ISMAILBHAI
|
00045
|
BARB0DBBPAL
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
2620653681
|
|
NINAMA ALBINABEN ISMAILBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-022-001/94049974
(Pal)
|
1109005000NRG24140620230359729
|
14/06/2023
|
NINAMA ISMAILBHAI BABUBHAI
|
1109005WL006564
|
NINAMA ISMAILBHAI BABUBHAI
|
00045
|
BARB0DBBPAL
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
2620653687
|
|
NINAMA ISMAILBHAI BABUBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050110
(Pal)
|
1109005000NRG24140620230359735
|
14/06/2023
|
NINAMA KALPESH NARSHIH
|
1109005WL006564
|
NINAMA KALPESH NARSHIH
|
00045
|
BARB0DBBPAL
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
2620653683
|
|
NINAMA KALPESH NARSHIH
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-022-001/97505104
(Pal)
|
1109005000NRG24140620230359749
|
14/06/2023
|
KATARA GANGABEN CHUNILAL
|
1109005WL006564
|
KATARA GANGABEN CHUNILAL
|
00045
|
BARB0DBBPAL
|
1180
|
1180
|
Processed
|
17/06/2023
|
|
2620653692
|
|
KATARA GANGABEN CHUNILAL
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505077
(Pal)
|
1109005000NRG24140620230359759
|
14/06/2023
|
TABIYAD DINESHBHAI KALUBHAI
|
1109005WL006564
|
TABIYAD DINESHBHAI KALUBHAI
|
00045
|
BARB0DBBPAL
|
936
|
936
|
Processed
|
17/06/2023
|
|
2620653688
|
|
TABIYAD DINESHBHAI KALUBHAI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505083
(Pal)
|
1109005000NRG24140620230359760
|
14/06/2023
|
TABIYAD RAMESHBHAI KALUBHAI
|
1109005WL006564
|
TABIYAD RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBBPAL
|
936
|
936
|
Processed
|
17/06/2023
|
|
2620653690
|
|
TABIYAD RAMESHBHAI KALUBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505101
(Pal)
|
1109005000NRG24140620230359767
|
14/06/2023
|
DAMOR PINALBEN VIKRAMBHAI
|
1109005WL006564
|
DAMOR PINALBEN VIKRAMBHAI
|
00045
|
BARB0DBBPAL
|
936
|
936
|
Processed
|
17/06/2023
|
|
2620653685
|
|
DAMOR PINALBEN VIKRAMBHAI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-022-004/94048278
(Pal)
|
1109005000NRG24140620230359774
|
14/06/2023
|
MODIYA MUKESHBHAI RATNAJI
|
1109005WL006564
|
MODIYA MUKESHBHAI RATNAJI
|
00045
|
BARB0DBBPAL
|
932
|
932
|
Processed
|
17/06/2023
|
|
2620653684
|
|
MODIYA MUKESHBHAI RATNAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14046
|
14046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14046
|
14046
|
|
|
|
|
|
|
|