|
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-09-005-025-004/9404670
(Rajpur)
|
1109005000NRG24020620230269858
|
03/06/2023
|
Karova Rekhaben Hiteshbhai
|
1109005WL005193
|
Karova Rekhaben Hiteshbhai
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006175
|
|
Karova Rekhaben Hiteshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404608
(Rajpur)
|
1109005000NRG24020620230269824
|
03/06/2023
|
ASODA ASHOK MAVJI
|
1109005WL005193
|
ASODA ASHOK MAVJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006178
|
|
ASODA ASHOK MAVJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404676
(Rajpur)
|
1109005000NRG24020620230269862
|
03/06/2023
|
ASARI DINESHBHAI SALUJI
|
1109005WL005193
|
ASARI DINESHBHAI SALUJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006177
|
|
ASARI DINESHBHAI SALUJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404746
(Rajpur)
|
1109005000NRG24020620230269915
|
03/06/2023
|
MODIYA MEHUL RUPASIH
|
1109005WL005193
|
MODIYA MEHUL RUPASIH
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006176
|
|
MODIYA MEHUL RUPASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-004/4904667
(Rajpur)
|
1109005000NRG24020620230269821
|
03/06/2023
|
KAROVA LALITBHAI SHANKAR
|
1109005WL005193
|
KAROVA LALITBHAI SHANKAR
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006180
|
|
MR LALITKUMAR SHANKARBHAI KAROVA
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404613
(Rajpur)
|
1109005000NRG24020620230269826
|
03/06/2023
|
KHATAT RAJESHBHAI SHANTI
|
1109005WL005193
|
KHATAT RAJESHBHAI SHANTI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006179
|
|
MR RAJESHKUMAR SHANTILAL KHATAT
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404634
(Rajpur)
|
1109005000NRG24020620230269833
|
03/06/2023
|
MODIYA DAHYABHAI KANJI
|
1109005WL005193
|
MODIYA DAHYABHAI KANJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006186
|
|
MR DAHYABHAI KANJI MODIYA
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404665
(Rajpur)
|
1109005000NRG24020620230269854
|
03/06/2023
|
DODIYAR KALUBHAI NATHAJI
|
1109005WL005193
|
DODIYAR KALUBHAI NATHAJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006189
|
|
MRS SHARDABEN KALUJI DODIYAR
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404686
(Rajpur)
|
1109005000NRG24020620230269870
|
03/06/2023
|
KHARADI DILIPBHAI BHIMAJI
|
1109005WL005193
|
KHARADI DILIPBHAI BHIMAJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006185
|
|
MR DILIPBHAI BHIMJIBHAI KHARADI 94275426
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404690
(Rajpur)
|
1109005000NRG24020620230269872
|
03/06/2023
|
ASARI RAMILABEN AMRAJI
|
1109005WL005193
|
ASARI RAMILABEN AMRAJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006184
|
|
MRS RAMILABEN AMARAJI ASARI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047306
(Rajpur)
|
1109005000NRG24020620230269892
|
03/06/2023
|
KAROVA BABUBHAI VELAJI
|
1109005WL005193
|
KAROVA BABUBHAI VELAJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006183
|
|
MRS LILABEN BABUBHAI KAROVA
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-004/940474119
(Rajpur)
|
1109005000NRG24020620230269910
|
03/06/2023
|
MODIYA JAGRUTIBEN KRUSHNABHAI
|
1109005WL005193
|
MODIYA JAGRUTIBEN KRUSHNABHAI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006188
|
|
MR KRUSHNABHAI PUJAJI MODIYA
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-004/940474119
(Rajpur)
|
1109005000NRG24020620230269909
|
03/06/2023
|
MODIYA KRUSHNABHAI PUJAJI
|
1109005WL005193
|
MODIYA KRUSHNABHAI PUJAJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006187
|
|
MR KRUSHNABHAI PUJAJI MODIYA
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405004
(Rajpur)
|
1109005000NRG24020620230269918
|
03/06/2023
|
Kamleshkumar Ashokbhai Asari
|
1109005WL005193
|
Kamleshkumar Ashokbhai Asari
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006182
|
|
MR KAMLESHKUMAR AHOKBHAI ASARI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405012
(Rajpur)
|
1109005000NRG24020620230269923
|
03/06/2023
|
CHANDRIKABEN BHUPENDRABHAI KAROVA
|
1109005WL005193
|
CHANDRIKABEN BHUPENDRABHAI KAROVA
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006181
|
|
MS CHANDRIKABEN BHUPENDRABHAI KAROVA
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405014
(Rajpur)
|
1109005000NRG24020620230269926
|
03/06/2023
|
RAMANLAL GALAJI DODIYAR
|
1109005WL005193
|
RAMANLAL GALAJI DODIYAR
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342006190
|
|
MR RAMANLAL GALJIBHAI DODIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|