|
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-09-005-004-005/94045555
(Bhankhra)
|
1109005000NRG24190520230171872
|
19/05/2023
|
KATARA CHAGAN ADELAJI
|
1109005WL003457
|
KATARA CHAGAN ADELAJI
|
00045
|
BARB0DBSUMA
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1858006333
|
|
KATARA CHAGAN ADELAJI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045614
(Bhankhra)
|
1109005000NRG24190520230171900
|
19/05/2023
|
NINAMA CHANDUBHAI DITAJI
|
1109005WL003457
|
NINAMA CHANDUBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1858006334
|
|
NINAMA CHANDUBHAI DITAJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464539
(Bhankhra)
|
1109005000NRG24190520230171922
|
19/05/2023
|
KATARA NIRUBEN RANCHHODBHAI
|
1109005WL003457
|
KATARA NIRUBEN RANCHHODBHAI
|
00045
|
BARB0DBSUMA
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1858006332
|
|
KATARA NIRUBEN RANCHHODBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464715
(Bhankhra)
|
1109005000NRG24190520230171928
|
19/05/2023
|
KATARA GANESHBHAI BABUBHAI
|
1109005WL003457
|
KATARA GANESHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1858006330
|
|
KATARA GANESHBHAI BABUBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464798
(Bhankhra)
|
1109005000NRG24190520230171935
|
19/05/2023
|
Katara Gitaben Shaileshbhai
|
1109005WL003457
|
Katara Gitaben Shaileshbhai
|
00045
|
BARB0DBSUMA
|
2061
|
2061
|
Processed
|
25/05/2023
|
|
1858006337
|
|
Katara Gitaben Shaileshbhai
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431216
(Bhankhra)
|
1109005000NRG24190520230171945
|
19/05/2023
|
ASARI TARABEN NANJIBHAI
|
1109005WL003457
|
ASARI TARABEN NANJIBHAI
|
00045
|
BARB0DBSUMA
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1858006331
|
|
ASARI TARABEN NANJIBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431217
(Bhankhra)
|
1109005000NRG24190520230171947
|
19/05/2023
|
KATARA VAISHALIBEN DHANANJAYBHAI
|
1109005WL003457
|
KATARA VAISHALIBEN DHANANJAYBHAI
|
00045
|
BARB0DBSUMA
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1858006336
|
|
KATARA VAISHALIBEN DHANANJAYBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431220
(Bhankhra)
|
1109005000NRG24190520230171949
|
19/05/2023
|
Katara Dinesh Dharmaji
|
1109005WL003457
|
Katara Dinesh Dharmaji
|
00045
|
BARB0DBSUMA
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1858006335
|
|
Katara Dinesh Dharmaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|