|
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-09-005-027-001/6390362
(Sarsav)
|
1109005000NRG24050520230088771
|
05/05/2023
|
BACHUBHAI LAKHMAJI DAMOR
|
1109005WL001804
|
BACHUBHAI LAKHMAJI DAMOR
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1480414470
|
|
BACHUBHAI LAKHMAJI DAMOR
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099950
(Sarsav)
|
1109005000NRG24050520230088780
|
05/05/2023
|
ASARI KOKILABEN MAGANBHAI
|
1109005WL001804
|
ASARI KOKILABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1480414469
|
|
ASARI KOKILABEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-027-001/940000018
(Sarsav)
|
1109005000NRG24050520230088819
|
05/05/2023
|
ASARI SARSVATIBEN ISVARBHAI
|
1109005WL001804
|
ASARI SARSVATIBEN ISVARBHAI
|
00415
|
SBIN0011051
|
1130
|
1130
|
Processed
|
12/05/2023
|
|
1480414472
|
|
MRS SARASVATIBEN ISHVARBHAI ASARI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000109
(Sarsav)
|
1109005000NRG24050520230088838
|
05/05/2023
|
ASARI RAKESHKUMAR KANTILAL
|
1109005WL001804
|
ASARI RAKESHKUMAR KANTILAL
|
00415
|
SBIN0011051
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1480414475
|
|
MR RAKESHKUMAR KANTILAL ASARI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000145
(Sarsav)
|
1109005000NRG24050520230088859
|
05/05/2023
|
ASARI PAYALBEN JAGDISHBHAI
|
1109005WL001804
|
ASARI PAYALBEN JAGDISHBHAI
|
00415
|
SBIN0011051
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1480414473
|
|
MR SADAT PAYALBEN JAGDISHBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000147
(Sarsav)
|
1109005000NRG24050520230088861
|
05/05/2023
|
ASARI MUKESHBHAI KADAVAJI
|
1109005WL001804
|
ASARI MUKESHBHAI KADAVAJI
|
00415
|
SBIN0011051
|
228
|
228
|
Processed
|
12/05/2023
|
|
1480414471
|
|
MR MUKESHKUMAR KADVJIBHAI ASARI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000162
(Sarsav)
|
1109005000NRG24050520230088867
|
05/05/2023
|
ASARI VINABEN RAVINDRAKUMAR
|
1109005WL001804
|
ASARI VINABEN RAVINDRAKUMAR
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1480414474
|
|
MRS ASARI VINABEN RAVINDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4778
|
4778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7063
|
7063
|
|
|
|
|
|
|
|