|
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-09-005-015-001/9396595
(Kanadar)
|
1109005000NRG24150620230374594
|
17/06/2023
|
PARAMAR NAYANABEN DIPAKBHAI
|
1109005WL006848
|
PARAMAR NAYANABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
27/06/2023
|
|
2802663037
|
|
PARAMAR NAYANABEN DIPAKBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774953
(Kanadar)
|
1109005000NRG24150620230374662
|
17/06/2023
|
Parmar Jashodaben Dineshbhai
|
1109005WL006848
|
Parmar Jashodaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2802663040
|
|
Parmar Jashodaben Dineshbhai
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775011
(Kanadar)
|
1109005000NRG24150620230374666
|
17/06/2023
|
BARANDA JIVAJI BADAJI
|
1109005WL006848
|
BARANDA JIVAJI BADAJI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802663039
|
|
BARANDA JIVAJI BADAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775011
(Kanadar)
|
1109005000NRG24150620230374667
|
17/06/2023
|
BARANDA SHARMILABEN JIVAJI
|
1109005WL006848
|
BARANDA SHARMILABEN JIVAJI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802663038
|
|
BARANDA SHARMILABEN JIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4153
|
4153
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396458
(Kanadar)
|
1109005000NRG24150620230374587
|
17/06/2023
|
KALAJI RUPASHINH KHARADI
|
1109005WL006848
|
KALAJI RUPASHINH KHARADI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2802663041
|
|
KALAJI RUPASHINH KHARADI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477242
(Kanadar)
|
1109005000NRG24150620230374598
|
17/06/2023
|
NINAMA ASHVIN SALUBHAI
|
1109005WL006848
|
NINAMA ASHVIN SALUBHAI
|
00502
|
BKDN0700000
|
693
|
693
|
Processed
|
27/06/2023
|
|
2802663042
|
|
NINAMA ASHVIN SALUBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477258
(Kanadar)
|
1109005000NRG24150620230374604
|
17/06/2023
|
SUVERA JAGDISHKUMAR VAJAJI
|
1109005WL006848
|
SUVERA JAGDISHKUMAR VAJAJI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802663047
|
|
SUVERA JAGDISHKUMAR VAJAJI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774378
(Kanadar)
|
1109005000NRG24150620230374622
|
17/06/2023
|
SUVERA SHANTABEN DAHYABHAI
|
1109005WL006848
|
SUVERA SHANTABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2802663044
|
|
SUVERA SHANTABEN DAHYABHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774767
(Kanadar)
|
1109005000NRG24150620230374644
|
17/06/2023
|
KHOKHARIYA VARGISH RAMANBHAI
|
1109005WL006848
|
KHOKHARIYA VARGISH RAMANBHAI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2802663045
|
|
KHOKHARIYA VARGISH RAMANBHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774868
(Kanadar)
|
1109005000NRG24150620230374651
|
17/06/2023
|
KHOKHARIYA REKHABEN SANJAY
|
1109005WL006848
|
KHOKHARIYA REKHABEN SANJAY
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2802663048
|
|
KHOKHARIYA REKHABEN SANJAY
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774885
(Kanadar)
|
1109005000NRG24150620230374655
|
17/06/2023
|
SUVERA MANHAR SOMAJI
|
1109005WL006848
|
SUVERA MANHAR SOMAJI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2802663043
|
|
SUVERA MANHAR SOMAJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774927
(Kanadar)
|
1109005000NRG24150620230374659
|
17/06/2023
|
BHAGORA ROSHANKUMAR NARANBHAI
|
1109005WL006848
|
BHAGORA ROSHANKUMAR NARANBHAI
|
00502
|
BKDN0700000
|
696
|
696
|
Rejected
|
28/06/2023
|
|
2802663046
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12492
|
12492
|
|
|
|
|
|
|
|