|
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-09-005-007-001/94053695
(Chitariya)
|
1109005000NRG24230620230433067
|
23/06/2023
|
DAMOR SUSHILABEN RAMESHBHAI
|
1109005WL007864
|
DAMOR SUSHILABEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
1075
|
1075
|
Processed
|
30/06/2023
|
|
2867019905
|
|
DAMOR SUSHILABEN RAMESHBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053718
(Chitariya)
|
1109005000NRG24230620230433073
|
23/06/2023
|
DAMOR INDIRABEN RAJESHBHAI
|
1109005WL007864
|
DAMOR INDIRABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867019907
|
|
DAMOR INDIRABEN RAJESHBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405388
(Chitariya)
|
1109005000NRG24230620230433093
|
23/06/2023
|
NINAMA LAXMANBHAI BHURAJI
|
1109005WL007864
|
NINAMA LAXMANBHAI BHURAJI
|
00045
|
BARB0DBBPAL
|
856
|
856
|
Processed
|
30/06/2023
|
|
2867019911
|
|
NINAMA LAXMANBHAI BHURAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054123
(Chitariya)
|
1109005000NRG24230620230433111
|
23/06/2023
|
KATARA RUPSINHBHAI KUSKAJI
|
1109005WL007864
|
KATARA RUPSINHBHAI KUSKAJI
|
00045
|
BARB0DBBPAL
|
1075
|
1075
|
Processed
|
30/06/2023
|
|
2867019909
|
|
KATARA RUPSINHBHAI KUSKAJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054147
(Chitariya)
|
1109005000NRG24230620230433113
|
23/06/2023
|
KATARA SATISHKUMAR BABUBHAI
|
1109005WL007864
|
KATARA SATISHKUMAR BABUBHAI
|
00045
|
BARB0DBBPAL
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867019908
|
|
KATARA SATISHKUMAR BABUBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405492
(Chitariya)
|
1109005000NRG24230620230433123
|
23/06/2023
|
NINAMA SITABEN SURJIBHAI
|
1109005WL007864
|
NINAMA SITABEN SURJIBHAI
|
00045
|
BARB0DBBPAL
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867019910
|
|
NINAMA SITABEN SURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405482
(Chitariya)
|
1109005000NRG24230620230433122
|
23/06/2023
|
DIPIKABEN SATISHKUMAR NINAMA
|
1109005WL007864
|
DIPIKABEN SATISHKUMAR NINAMA
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867019906
|
|
DIPIKABEN SATISHKUMAR NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054063
(Chitariya)
|
1109005000NRG24230620230433104
|
23/06/2023
|
NINAMA REKHABEN MUKESHBHAI
|
1109005WL007864
|
NINAMA REKHABEN MUKESHBHAI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
30/06/2023
|
|
2867019913
|
|
MRS REKHABEN MUKESHBHAI NINAMA
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054067
(Chitariya)
|
1109005000NRG24230620230433106
|
23/06/2023
|
NINAMA FALGUNIBEN RINKUKUMAR
|
1109005WL007864
|
NINAMA FALGUNIBEN RINKUKUMAR
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
30/06/2023
|
|
2867019912
|
|
MRS FALGUNIBEN RINKUKUMAR NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9436
|
9436
|
|
|
|
|
|
|
|