|
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-09-005-001-002/9397381
(Androkha)
|
1109005000NRG24160620230383053
|
17/06/2023
|
KHER SHANKARBHAI ZALJI
|
1109005WL006998
|
KHER SHANKARBHAI ZALJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802663425
|
|
KHER SHANKARBHAI ZALJI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-001-003/940431276
(Androkha)
|
1109005000NRG24160620230383136
|
17/06/2023
|
DUNGRI KANKUBEN RUSTAMBHAI
|
1109005WL007000
|
DUNGRI KANKUBEN RUSTAMBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802663429
|
|
DUNGRI KANKUBEN RUSTAMBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-001-003/940431345
(Androkha)
|
1109005000NRG24160620230382982
|
17/06/2023
|
Gamar Harmitaben Hirabhai
|
1109005WL006995
|
Gamar Harmitaben Hirabhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802663427
|
|
Gamar Harmitaben Hirabhai
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-001-003/940431347
(Androkha)
|
1109005000NRG24160620230382984
|
17/06/2023
|
Khokhariya Naniben Mahendrabhai
|
1109005WL006995
|
Khokhariya Naniben Mahendrabhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802663428
|
|
Khokhariya Naniben Mahendrabhai
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-001-003/940431349
(Androkha)
|
1109005000NRG24160620230383043
|
17/06/2023
|
Gamar Keriben Champakbhai
|
1109005WL006997
|
Gamar Keriben Champakbhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802663431
|
|
Gamar Keriben Champakbhai
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-001-003/940431352
(Androkha)
|
1109005000NRG24160620230382987
|
17/06/2023
|
Monikaben Dineshbhai Damor
|
1109005WL006995
|
Monikaben Dineshbhai Damor
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802663430
|
|
Monikaben Dineshbhai Damor
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-001-005/940431351
(Androkha)
|
1109005000NRG24160620230383048
|
17/06/2023
|
Bara Prakashbhai Maganbhai
|
1109005WL006997
|
Bara Prakashbhai Maganbhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802663432
|
|
Bara Prakashbhai Maganbhai
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-001-006/9403906
(Androkha)
|
1109005000NRG24160620230383058
|
17/06/2023
|
NINAMA DAXABEN NARESHBHAI
|
1109005WL006998
|
NINAMA DAXABEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802663434
|
|
NINAMA DAXABEN NARESHBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-001-006/940431065
(Androkha)
|
1109005000NRG24160620230383138
|
17/06/2023
|
Asari Radhaben
|
1109005WL007000
|
Asari Radhaben
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802663426
|
|
Asari Radhaben
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-001-006/940431153
(Androkha)
|
1109005000NRG24160620230383051
|
17/06/2023
|
NINAMA BABUBHAI JAYANTI
|
1109005WL006997
|
NINAMA BABUBHAI JAYANTI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802663433
|
|
NINAMA BABUBHAI JAYANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-001-001/940431205
(Androkha)
|
1109005000NRG24160620230382980
|
17/06/2023
|
Gamar Laliben Prakash
|
1109005WL006995
|
Gamar Laliben Prakash
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802663435
|
|
Gamar Laliben Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|