|
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-09-005-022-001/9404877
(Pal)
|
1109005000NRG24280420230055526
|
28/04/2023
|
DURGABEN DINESHBHAI ASARI
|
1109005WL001166
|
DURGABEN DINESHBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1401968021
|
|
DURGABEN DINESHBHAI ASARI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404900
(Pal)
|
1109005000NRG24280420230055534
|
28/04/2023
|
KARUNABEN
|
1109005WL001166
|
KARUNABEN
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1401968023
|
|
KARUNABEN
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050110
(Pal)
|
1109005000NRG24280420230055541
|
28/04/2023
|
NINAMA KALPESH NARSHIH
|
1109005WL001166
|
NINAMA KALPESH NARSHIH
|
00045
|
BARB0DBBPAL
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1401968019
|
|
NINAMA KALPESH NARSHIH
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405031
(Pal)
|
1109005000NRG24280420230055550
|
28/04/2023
|
DAMOR SHIMABEN KIRITKUMAR
|
1109005WL001166
|
DAMOR SHIMABEN KIRITKUMAR
|
00045
|
BARB0DBBPAL
|
924
|
924
|
Processed
|
10/05/2023
|
|
1401968020
|
|
DAMOR SHIMABEN KIRITKUMAR
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505067
(Pal)
|
1109005000NRG24280420230055559
|
28/04/2023
|
ASARI PRADIPKUMAR KANTILAL
|
1109005WL001166
|
ASARI PRADIPKUMAR KANTILAL
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1401968016
|
|
ASARI PRADIPKUMAR KANTILAL
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505077
(Pal)
|
1109005000NRG24280420230055564
|
28/04/2023
|
TABIYAD DINESHBHAI KALUBHAI
|
1109005WL001166
|
TABIYAD DINESHBHAI KALUBHAI
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1401968022
|
|
TABIYAD DINESHBHAI KALUBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505101
(Pal)
|
1109005000NRG24280420230055572
|
28/04/2023
|
DAMOR PINALBEN VIKRAMBHAI
|
1109005WL001166
|
DAMOR PINALBEN VIKRAMBHAI
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1401968017
|
|
DAMOR PINALBEN VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7699
|
7699
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393913
(Pal)
|
1109005000NRG24280420230055506
|
28/04/2023
|
ISVARBHAI
|
1109005WL001166
|
ISVARBHAI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1401968018
|
|
ISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8854
|
8854
|
|
|
|
|
|
|
|