|
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-09-005-023-008/9401322
(Parosda)
|
1109005000NRG24170420230008110
|
20/04/2023
|
AMARABHAI VALABHAI NINAMA
|
1109005WL000193
|
AMARABHAI VALABHAI NINAMA
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394960436
|
|
AMARABHAI VALABHAI NINAMA
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401322
(Parosda)
|
1109005000NRG24170420230008111
|
20/04/2023
|
RADHABEN SHENABHAI NINAMA
|
1109005WL000193
|
RADHABEN SHENABHAI NINAMA
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394960434
|
|
RADHABEN SHENABHAI NINAMA
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG24170420230008114
|
20/04/2023
|
NINAM DITUBEN CHENABHAI
|
1109005WL000193
|
NINAM DITUBEN CHENABHAI
|
00045
|
BARB0DBSUMA
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394960435
|
|
NINAM DITUBEN CHENABHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG24170420230008116
|
20/04/2023
|
chauhan bhuriben somabhai
|
1109005WL000193
|
chauhan bhuriben somabhai
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394960432
|
|
chauhan bhuriben somabhai
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG24170420230008119
|
20/04/2023
|
CHAUHAN RAMABHAI LALABHAI
|
1109005WL000193
|
CHAUHAN RAMABHAI LALABHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394960433
|
|
CHAUHAN RAMABHAI LALABHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG24170420230008120
|
20/04/2023
|
CHAUHAN TARABEN KANTIBHAI
|
1109005WL000193
|
CHAUHAN TARABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394960437
|
|
CHAUHAN TARABEN KANTIBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079672
(Parosda)
|
1109005000NRG24170420230008128
|
20/04/2023
|
BHAGORA SOMIBEN DINESHBHAI
|
1109005WL000193
|
BHAGORA SOMIBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394960431
|
|
BHAGORA SOMIBEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8180
|
8180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8180
|
8180
|
|
|
|
|
|
|
|