|
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-09-005-004-003/94045717
(Bhankhra)
|
1109005000NRG24230620230438781
|
23/06/2023
|
KHARADI JAMNABEN PRAVINBHAI
|
1109005WL007950
|
KHARADI JAMNABEN PRAVINBHAI
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861087032
|
|
KHARADI JAMNABEN PRAVINBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045726
(Bhankhra)
|
1109005000NRG24230620230438785
|
23/06/2023
|
DAMOR VARSHABEN PRAKASHBHAI
|
1109005WL007950
|
DAMOR VARSHABEN PRAKASHBHAI
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861087044
|
|
DAMOR VARSHABEN PRAKASHBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045743
(Bhankhra)
|
1109005000NRG24230620230438787
|
23/06/2023
|
BHAGORA ISWARBHAI KACHARAJI
|
1109005WL007950
|
BHAGORA ISWARBHAI KACHARAJI
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861087030
|
|
BHAGORA ISWARBHAI KACHARAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045743
(Bhankhra)
|
1109005000NRG24230620230438788
|
23/06/2023
|
BHAGORA REKHABEN ISWARBHAI
|
1109005WL007950
|
BHAGORA REKHABEN ISWARBHAI
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861087031
|
|
BHAGORA REKHABEN ISWARBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045857
(Bhankhra)
|
1109005000NRG24230620230438790
|
23/06/2023
|
DAMOR PRADIP JIVAJI
|
1109005WL007950
|
DAMOR PRADIP JIVAJI
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861087040
|
|
DAMOR PRADIP JIVAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045875
(Bhankhra)
|
1109005000NRG24230620230438792
|
23/06/2023
|
NINAMA MAGANBHAI NANJIBHAI
|
1109005WL007950
|
NINAMA MAGANBHAI NANJIBHAI
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861087037
|
|
NINAMA MAGANBHAI NANJIBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045949
(Bhankhra)
|
1109005000NRG24230620230438793
|
23/06/2023
|
TEJOT RANCHHODBHAI KAVJI
|
1109005WL007950
|
TEJOT RANCHHODBHAI KAVJI
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861087033
|
|
TEJOT RANCHHODBHAI KAVJI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046046
(Bhankhra)
|
1109005000NRG24230620230438796
|
23/06/2023
|
TEJOT VIKETBHAI BABUBHAI
|
1109005WL007950
|
TEJOT VIKETBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861087034
|
|
TEJOT VIKETBHAI BABUBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046055
(Bhankhra)
|
1109005000NRG24230620230438798
|
23/06/2023
|
TEJOT BHURJIBHAI DITAJI
|
1109005WL007950
|
TEJOT BHURJIBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861087035
|
|
TEJOT BHURJIBHAI DITAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464433
(Bhankhra)
|
1109005000NRG24230620230438803
|
23/06/2023
|
KHARADI BHUPENDRBHAI GANESH
|
1109005WL007950
|
KHARADI BHUPENDRBHAI GANESH
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861087036
|
|
KHARADI BHUPENDRBHAI GANESH
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464513
(Bhankhra)
|
1109005000NRG24230620230438812
|
23/06/2023
|
MALAVIYA SANGITABEN DEVILAL
|
1109005WL007950
|
MALAVIYA SANGITABEN DEVILAL
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861087041
|
|
MALAVIYA SANGITABEN DEVILAL
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464531
(Bhankhra)
|
1109005000NRG24230620230438813
|
23/06/2023
|
Shantaben Lakshmanbhai Ninama
|
1109005WL007950
|
Shantaben Lakshmanbhai Ninama
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861087043
|
|
Shantaben Lakshmanbhai Ninama
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464794
(Bhankhra)
|
1109005000NRG24230620230438817
|
23/06/2023
|
DAMOR BHURAJI KODARJI
|
1109005WL007950
|
DAMOR BHURAJI KODARJI
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861087038
|
|
DAMOR BHURAJI KODARJI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464794
(Bhankhra)
|
1109005000NRG24230620230438818
|
23/06/2023
|
DAMOR MANJULABEN BHURAJI
|
1109005WL007950
|
DAMOR MANJULABEN BHURAJI
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861087039
|
|
DAMOR MANJULABEN BHURAJI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464795
(Bhankhra)
|
1109005000NRG24230620230438820
|
23/06/2023
|
Asari Daljibhai Hakshihbhai
|
1109005WL007950
|
Asari Daljibhai Hakshihbhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861087045
|
|
Asari Daljibhai Hakshihbhai
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464795
(Bhankhra)
|
1109005000NRG24230620230438819
|
23/06/2023
|
Asari Jasodaben Daljibhai
|
1109005WL007950
|
Asari Jasodaben Daljibhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861087042
|
|
Asari Jasodaben Daljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|