|
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-09-005-023-004/977079879
(Parosda)
|
1109005000NRG24091120230582901
|
10/11/2023
|
ROYANIYA LALITABEN RAMESHBHAI
|
1109005WL017443
|
ROYANIYA LALITABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964640559
|
|
ROYANIYA LALITABEN RAMESHBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079879
(Parosda)
|
1109005000NRG24091120230582900
|
10/11/2023
|
ROYANIYA RAMESHBHAI KALABHAI
|
1109005WL017443
|
ROYANIYA RAMESHBHAI KALABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964640558
|
|
ROYANIYA RAMESHBHAI KALABHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079881
(Parosda)
|
1109005000NRG24091120230582902
|
10/11/2023
|
GAMAR DITAJI HIRAJI
|
1109005WL017443
|
GAMAR DITAJI HIRAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964640556
|
|
GAMAR DITAJI HIRAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079881
(Parosda)
|
1109005000NRG24091120230582903
|
10/11/2023
|
GAMAR SOVANI DITAJI
|
1109005WL017443
|
GAMAR SOVANI DITAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964640557
|
|
GAMAR SOVANI DITAJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079882
(Parosda)
|
1109005000NRG24091120230584202
|
10/11/2023
|
PARAGI BABUBHAI BACHUBHAI
|
1109005WL017475
|
PARAGI BABUBHAI BACHUBHAI
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964640563
|
|
PARAGI BABUBHAI BACHUBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079882
(Parosda)
|
1109005000NRG24091120230584203
|
10/11/2023
|
PARAGI CHANDRIKABEN BABUBHAI
|
1109005WL017475
|
PARAGI CHANDRIKABEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964640564
|
|
PARAGI CHANDRIKABEN BABUBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079895
(Parosda)
|
1109005000NRG24091120230582904
|
10/11/2023
|
GAMAR BABUBHAI FOJABHAI
|
1109005WL017443
|
GAMAR BABUBHAI FOJABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964640560
|
|
GAMAR BABUBHAI FOJABHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079895
(Parosda)
|
1109005000NRG24091120230582905
|
10/11/2023
|
GAMAR HANSABEN BABUBHAI
|
1109005WL017443
|
GAMAR HANSABEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964640561
|
|
GAMAR HANSABEN BABUBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079906
(Parosda)
|
1109005000NRG24091120230582899
|
10/11/2023
|
BUBADIYA VADALIBEN MANKABHAI
|
1109005WL017442
|
BUBADIYA VADALIBEN MANKABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964640562
|
|
BUBADIYA VADALIBEN MANKABHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080077
(Parosda)
|
1109005000NRG24091120230584209
|
10/11/2023
|
Bhagora Komalben Sahadevbhai
|
1109005WL017475
|
Bhagora Komalben Sahadevbhai
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964640567
|
|
Bhagora Komalben Sahadevbhai
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080077
(Parosda)
|
1109005000NRG24091120230584208
|
10/11/2023
|
Bhagora Sahdevbhai Somabhai
|
1109005WL017475
|
Bhagora Sahdevbhai Somabhai
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964640566
|
|
Bhagora Sahdevbhai Somabhai
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049645
(Parosda)
|
1109005000NRG24091120230582908
|
10/11/2023
|
GAURANA BHURABHAI HIRABHAI
|
1109005WL017443
|
GAURANA BHURABHAI HIRABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964640565
|
|
GAURANA BHURABHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45056
|
45056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45056
|
45056
|
|
|
|
|
|
|
|