|
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-09-005-022-001/6393906
(Pal)
|
1109005000NRG24260520230221052
|
26/05/2023
|
DUN RAMESHKUMAR
|
1109005WL004393
|
DUN RAMESHKUMAR
|
00045
|
BARB0DBBPAL
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
2000687594
|
|
DUN RAMESHKUMAR
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393930
(Pal)
|
1109005000NRG24260520230221061
|
26/05/2023
|
MOTHALIYA JOYTSANABEN HARISHBHAI
|
1109005WL004393
|
MOTHALIYA JOYTSANABEN HARISHBHAI
|
00045
|
BARB0DBBPAL
|
1175
|
1175
|
Processed
|
01/06/2023
|
|
2000687593
|
|
MOTHALIYA JOYTSANABEN HARISHBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393954
(Pal)
|
1109005000NRG24260520230221065
|
26/05/2023
|
SURATABEN RAMESHBHAI KATARA
|
1109005WL004393
|
SURATABEN RAMESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
1175
|
1175
|
Processed
|
01/06/2023
|
|
2000687592
|
|
SURATABEN RAMESHBHAI KATARA
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404889
(Pal)
|
1109005000NRG24260520230221084
|
26/05/2023
|
DAMOR DAXABEN LAXMANBHAI
|
1109005WL004393
|
DAMOR DAXABEN LAXMANBHAI
|
00045
|
BARB0DBBPAL
|
1165
|
1165
|
Processed
|
01/06/2023
|
|
2000687585
|
|
DAMOR DAXABEN LAXMANBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404900
(Pal)
|
1109005000NRG24260520230221087
|
26/05/2023
|
KARUNABEN
|
1109005WL004393
|
KARUNABEN
|
00045
|
BARB0DBBPAL
|
1165
|
1165
|
Processed
|
01/06/2023
|
|
2000687587
|
|
KARUNABEN
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050110
(Pal)
|
1109005000NRG24260520230221093
|
26/05/2023
|
NINAMA KALPESH NARSHIH
|
1109005WL004393
|
NINAMA KALPESH NARSHIH
|
00045
|
BARB0DBBPAL
|
1175
|
1175
|
Processed
|
01/06/2023
|
|
2000687591
|
|
NINAMA KALPESH NARSHIH
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505077
(Pal)
|
1109005000NRG24260520230221117
|
26/05/2023
|
TABIYAD DINESHBHAI KALUBHAI
|
1109005WL004393
|
TABIYAD DINESHBHAI KALUBHAI
|
00045
|
BARB0DBBPAL
|
1175
|
1175
|
Processed
|
01/06/2023
|
|
2000687588
|
|
TABIYAD DINESHBHAI KALUBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505083
(Pal)
|
1109005000NRG24260520230221118
|
26/05/2023
|
TABIYAD RAMESHBHAI KALUBHAI
|
1109005WL004393
|
TABIYAD RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBBPAL
|
940
|
940
|
Processed
|
01/06/2023
|
|
2000687586
|
|
TABIYAD RAMESHBHAI KALUBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505101
(Pal)
|
1109005000NRG24260520230221124
|
26/05/2023
|
DAMOR PINALBEN VIKRAMBHAI
|
1109005WL004393
|
DAMOR PINALBEN VIKRAMBHAI
|
00045
|
BARB0DBBPAL
|
940
|
940
|
Processed
|
01/06/2023
|
|
2000687589
|
|
DAMOR PINALBEN VIKRAMBHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-022-004/94048278
(Pal)
|
1109005000NRG24260520230221132
|
26/05/2023
|
MODIYA MUKESHBHAI RATNAJI
|
1109005WL004393
|
MODIYA MUKESHBHAI RATNAJI
|
00045
|
BARB0DBBPAL
|
936
|
936
|
Processed
|
01/06/2023
|
|
2000687590
|
|
MODIYA MUKESHBHAI RATNAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393913
(Pal)
|
1109005000NRG24260520230221057
|
26/05/2023
|
ISVARBHAI
|
1109005WL004393
|
ISVARBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
01/06/2023
|
|
2000687595
|
|
ISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|