|
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-09-005-010-001/6395028
(Dantod)
|
1109005000NRG24300620230479479
|
30/06/2023
|
NAVJIBHAI ADHELAJI SADAT
|
1109005WL008882
|
NAVJIBHAI ADHELAJI SADAT
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
10/07/2023
|
|
3284146847
|
|
NAVJIBHAI ADHELAJI SADAT
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403115
(Dantod)
|
1109005000NRG24300620230479490
|
30/06/2023
|
DIVYABEN DASHRATHBHAI PANDOR
|
1109005WL008882
|
DIVYABEN DASHRATHBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
10/07/2023
|
|
3284146849
|
|
DIVYABEN DASHRATHBHAI PANDOR
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403332
(Dantod)
|
1109005000NRG24300620230479515
|
30/06/2023
|
SHARDABEN
|
1109005WL008882
|
SHARDABEN
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
10/07/2023
|
|
3284146856
|
|
SHARDABEN
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033395
(Dantod)
|
1109005000NRG24300620230479523
|
30/06/2023
|
tabiyad saileshbhai manji
|
1109005WL008882
|
tabiyad saileshbhai manji
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
10/07/2023
|
|
3284146846
|
|
tabiyad saileshbhai manji
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033406
(Dantod)
|
1109005000NRG24300620230479526
|
30/06/2023
|
ALPABEN JITENDRABHAI TABIYAD
|
1109005WL008882
|
ALPABEN JITENDRABHAI TABIYAD
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
10/07/2023
|
|
3284146851
|
|
ALPABEN JITENDRABHAI TABIYAD
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033426
(Dantod)
|
1109005000NRG24300620230479541
|
30/06/2023
|
TABIYAD SNEHABEN KALPESHBHAI
|
1109005WL008882
|
TABIYAD SNEHABEN KALPESHBHAI
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
10/07/2023
|
|
3284146858
|
|
TABIYAD SNEHABEN KALPESHBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033492
(Dantod)
|
1109005000NRG24300620230479544
|
30/06/2023
|
TABIYAD VINODBHAI PRABHUDAS
|
1109005WL008882
|
TABIYAD VINODBHAI PRABHUDAS
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
10/07/2023
|
|
3284146857
|
|
TABIYAD VINODBHAI PRABHUDAS
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-010-002/6387468
(Dantod)
|
1109005000NRG24300620230479560
|
30/06/2023
|
BODAT sAKINABEN RAMESHBHSI
|
1109005WL008882
|
BODAT sAKINABEN RAMESHBHSI
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
10/07/2023
|
|
3284146854
|
|
BODAT sAKINABEN RAMESHBHSI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033438
(Dantod)
|
1109005000NRG24300620230479577
|
30/06/2023
|
SANGITABEN NARESHBHAI KHARADI
|
1109005WL008882
|
SANGITABEN NARESHBHAI KHARADI
|
00045
|
BARB0DBCTOD
|
1153
|
1153
|
Processed
|
10/07/2023
|
|
3284146848
|
|
SANGITABEN NARESHBHAI KHARADI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033467
(Dantod)
|
1109005000NRG24300620230479590
|
30/06/2023
|
BHAGORA REKHABEN DINESHBHAI
|
1109005WL008882
|
BHAGORA REKHABEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
1264
|
1264
|
Processed
|
10/07/2023
|
|
3284146850
|
|
BHAGORA REKHABEN DINESHBHAI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033498
(Dantod)
|
1109005000NRG24300620230479602
|
30/06/2023
|
BHAGORA RAMJIBHAI BECHARBHAI
|
1109005WL008882
|
BHAGORA RAMJIBHAI BECHARBHAI
|
00045
|
BARB0DBCTOD
|
1155
|
1155
|
Processed
|
10/07/2023
|
|
3284146855
|
|
BHAGORA RAMJIBHAI BECHARBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033507
(Dantod)
|
1109005000NRG24300620230479603
|
30/06/2023
|
PARVATIBEN YOGESHKUMAR BODAT
|
1109005WL008882
|
PARVATIBEN YOGESHKUMAR BODAT
|
00045
|
BARB0DBCTOD
|
1155
|
1155
|
Processed
|
10/07/2023
|
|
3284146852
|
|
PARVATIBEN YOGESHKUMAR BODAT
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033507
(Dantod)
|
1109005000NRG24300620230479604
|
30/06/2023
|
PARVATIBEN YOGESHKUMAR BODAT
|
1109005WL008882
|
PARVATIBEN YOGESHKUMAR BODAT
|
00045
|
BARB0DBCTOD
|
1155
|
1155
|
Processed
|
10/07/2023
|
|
3284146853
|
|
PARVATIBEN YOGESHKUMAR BODAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15106
|
15106
|
|
|
|
|
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033515
(Dantod)
|
1109005000NRG24300620230479607
|
30/06/2023
|
ASARI AJITKUMAR RATNAJI
|
1109005WL008882
|
ASARI AJITKUMAR RATNAJI
|
00045
|
BARB0MODASA
|
1155
|
1155
|
Processed
|
10/07/2023
|
|
3284146859
|
|
ASARI AJITKUMAR RATNAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033508
(Dantod)
|
1109005000NRG24300620230479606
|
30/06/2023
|
BODAT TEJALBEN RAJESHKUMAR
|
1109005WL008882
|
BODAT TEJALBEN RAJESHKUMAR
|
00415
|
SBIN0010952
|
1155
|
1155
|
Processed
|
10/07/2023
|
|
3284146860
|
|
MR BODAT TEJALBEN RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|