|
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-09-005-025-002/940474054
(Rajpur)
|
1109005000NRG24010620230257483
|
03/06/2023
|
KHARADI JIVIBEN NANJIBHAI
|
1109005WL004975
|
KHARADI JIVIBEN NANJIBHAI
|
00045
|
BARB0DBVNAG
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342017567
|
|
KHARADI JIVIBEN NANJIBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474058
(Rajpur)
|
1109005000NRG24010620230257487
|
03/06/2023
|
ASARI JAYABEN ALPESHBHAI
|
1109005WL004975
|
ASARI JAYABEN ALPESHBHAI
|
00045
|
BARB0DBVNAG
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342017568
|
|
ASARI JAYABEN ALPESHBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474073
(Rajpur)
|
1109005000NRG24010620230257500
|
03/06/2023
|
KAROVA RAKESHKUMAR MANAJI
|
1109005WL004975
|
KAROVA RAKESHKUMAR MANAJI
|
00045
|
BARB0DBVNAG
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342017566
|
|
KAROVA RAKESHKUMAR MANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398952
(Rajpur)
|
1109005000NRG24010620230257442
|
03/06/2023
|
MODIYA VARAJUBEN MANILAL
|
1109005WL004975
|
MODIYA VARAJUBEN MANILAL
|
00415
|
SBIN0011051
|
1165
|
1165
|
Processed
|
09/06/2023
|
|
2342017570
|
|
MR MANILAL KANJIBHAI MODIYA
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047373
(Rajpur)
|
1109005000NRG24010620230257471
|
03/06/2023
|
MODIYA KALIBEN BABUJI
|
1109005WL004975
|
MODIYA KALIBEN BABUJI
|
00415
|
SBIN0011051
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342017573
|
|
MRS KALIBEN BABUBHAI MODIYA 9427980546
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474057
(Rajpur)
|
1109005000NRG24010620230257486
|
03/06/2023
|
BALAT SUSHILABEN RANCHODBHAI
|
1109005WL004975
|
BALAT SUSHILABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342017572
|
|
MRS SUSHILABEN RANCHODBHAI BALAT 9427980
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474092
(Rajpur)
|
1109005000NRG24010620230257510
|
03/06/2023
|
KAROVA SUMITRABEN PANKAJBHAI
|
1109005WL004975
|
KAROVA SUMITRABEN PANKAJBHAI
|
00415
|
SBIN0011051
|
1165
|
1165
|
Processed
|
09/06/2023
|
|
2342017571
|
|
MR PANKAJKUMAR SAVAJIBHAI KAROVA
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047416
(Rajpur)
|
1109005000NRG24010620230257525
|
03/06/2023
|
BALAT BABUBHAI HIRAJI
|
1109005WL004975
|
BALAT BABUBHAI HIRAJI
|
00415
|
SBIN0011051
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342017575
|
|
MR BABULAL HIRAJI BALAT
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741604
(Rajpur)
|
1109005000NRG24010620230257526
|
03/06/2023
|
VINABEN SAVJIBHAI KAROVA
|
1109005WL004975
|
VINABEN SAVJIBHAI KAROVA
|
00415
|
SBIN0011051
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342017569
|
|
MS VINABEN SAVJIBHAI KAROVA
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047448
(Rajpur)
|
1109005000NRG24010620230257553
|
03/06/2023
|
RAVICHANDRA VIRJIBHAI MODIYA
|
1109005WL004975
|
RAVICHANDRA VIRJIBHAI MODIYA
|
00415
|
SBIN0011051
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342017574
|
|
MR RAVICHANDRAKUMAR VIRJIBHAI MODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8180
|
8180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11690
|
11690
|
|
|
|
|
|
|
|