|
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-09-005-020-001/6389513
(Nalseri)
|
1109005000NRG24280620230461140
|
30/06/2023
|
KRUSHNAKANT LAXAMANBHAI BARA
|
1109005WL008433
|
KRUSHNAKANT LAXAMANBHAI BARA
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
10/07/2023
|
|
3284146951
|
|
KRUSHNAKANT LAXAMANBHAI BARA
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389549
(Nalseri)
|
1109005000NRG24280620230461147
|
30/06/2023
|
Ratanben Dhanjibhai Zariya
|
1109005WL008433
|
Ratanben Dhanjibhai Zariya
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
10/07/2023
|
|
3284146953
|
|
Ratanben Dhanjibhai Zariya
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397686
(Nalseri)
|
1109005000NRG24280620230461162
|
30/06/2023
|
ASARI SANGITABEN PRABHUDAS
|
1109005WL008433
|
ASARI SANGITABEN PRABHUDAS
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284146958
|
|
ASARI SANGITABEN PRABHUDAS
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397686
(Nalseri)
|
1109005000NRG24280620230461161
|
30/06/2023
|
PRABHUDAS
|
1109005WL008433
|
PRABHUDAS
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284146955
|
|
PRABHUDAS
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397769
(Nalseri)
|
1109005000NRG24280620230461168
|
30/06/2023
|
ZARIYA RAMILABEN NAGJIBHAI
|
1109005WL008433
|
ZARIYA RAMILABEN NAGJIBHAI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
10/07/2023
|
|
3284146950
|
|
ZARIYA RAMILABEN NAGJIBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401422
(Nalseri)
|
1109005000NRG24280620230461188
|
30/06/2023
|
BARA DILIPBHAI THAVRAJI
|
1109005WL008433
|
BARA DILIPBHAI THAVRAJI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284146949
|
|
BARA DILIPBHAI THAVRAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401438
(Nalseri)
|
1109005000NRG24280620230461193
|
30/06/2023
|
SURESHBHAI DALAJI SANGATH
|
1109005WL008433
|
SURESHBHAI DALAJI SANGATH
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284146956
|
|
SURESHBHAI DALAJI SANGATH
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401512
(Nalseri)
|
1109005000NRG24280620230461202
|
30/06/2023
|
ZARIYA SHILABEN MAGANBHAI
|
1109005WL008433
|
ZARIYA SHILABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
10/07/2023
|
|
3284146952
|
|
ZARIYA SHILABEN MAGANBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401531
(Nalseri)
|
1109005000NRG24280620230461215
|
30/06/2023
|
ZARIYA SUSHILABEN SOMAJI
|
1109005WL008433
|
ZARIYA SUSHILABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
10/07/2023
|
|
3284146954
|
|
ZARIYA SUSHILABEN SOMAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401580
(Nalseri)
|
1109005000NRG24280620230461227
|
30/06/2023
|
JAYABEN MUKESHBHAI ZARIYA
|
1109005WL008433
|
JAYABEN MUKESHBHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
10/07/2023
|
|
3284146959
|
|
JAYABEN MUKESHBHAI ZARIYA
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401596
(Nalseri)
|
1109005000NRG24280620230461235
|
30/06/2023
|
Arjunaben Yashvantbhai Bara
|
1109005WL008433
|
Arjunaben Yashvantbhai Bara
|
00045
|
BARB0DBVNAG
|
1081
|
1081
|
Processed
|
10/07/2023
|
|
3284146957
|
|
Arjunaben Yashvantbhai Bara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12576
|
12576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12576
|
12576
|
|
|
|
|
|
|
|