|
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-09-005-005-002/6394651647
(Biladiya)
|
1109005000NRG24200720230500952
|
20/07/2023
|
KALASAVA ANNABEN
|
1109005WL0010044
|
KALASAVA ANNABEN
|
00045
|
BARB0DBBPAL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3943295356
|
|
KALASAVA ANNABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395123
(Dantod)
|
1109005000NRG24200720230500966
|
20/07/2023
|
CHANDUBAHI JIVAJI SADAT
|
1109005WL0010046
|
CHANDUBAHI JIVAJI SADAT
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3943295357
|
|
CHANDUBAHI JIVAJI SADAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-001-005/940431226
(Androkha)
|
1109005000NRG24200720230500948
|
20/07/2023
|
DODIYAR PUSPABEN ASHOKBHAI
|
1109005WL0010042
|
DODIYAR PUSPABEN ASHOKBHAI
|
00045
|
BARB0DBSUMA
|
1872
|
1872
|
Processed
|
28/07/2023
|
|
3943295360
|
|
DODIYAR PUSPABEN ASHOKBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045689
(Bhankhra)
|
1109005000NRG24200720230500949
|
20/07/2023
|
ASARI SANTIBHAI RAMAJIBHAI
|
1109005WL0010043
|
ASARI SANTIBHAI RAMAJIBHAI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
3943295358
|
|
ASARI SANTIBHAI RAMAJIBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046056
(Bhankhra)
|
1109005000NRG24200720230500950
|
20/07/2023
|
NINAMA RAMESHBHAI DITAJI
|
1109005WL0010043
|
NINAMA RAMESHBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
3943295359
|
|
NINAMA RAMESHBHAI DITAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405123
(Vijaynagar)
|
1109005000NRG24200720230500967
|
20/07/2023
|
NAVALBEN JAYANTIBHAI ROJAD
|
1109005WL0010047
|
NAVALBEN JAYANTIBHAI ROJAD
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Rejected
|
28/07/2023
|
|
3943295362
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651735
(Biladiya)
|
1109005000NRG24200720230500951
|
20/07/2023
|
BALAT VIPULKUMAR AVANISHBHAI
|
1109005WL0010044
|
BALAT VIPULKUMAR AVANISHBHAI
|
00415
|
SBIN0011051
|
824
|
824
|
Processed
|
28/07/2023
|
|
3943295361
|
|
MR ANKITBHAI AVANISHBHAI BALAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7906
|
7906
|
|
|
|
|
|
|
|