|
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-09-005-024-001/9403342
(Parvath)
|
1109005000NRG24240720230503275
|
26/07/2023
|
KOTWAL SHANTABEN DHULAJI
|
1109005WL010320
|
KOTWAL SHANTABEN DHULAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006116709
|
|
KOTWAL SHANTABEN DHULAJI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403698
(Parvath)
|
1109005000NRG24240720230503303
|
26/07/2023
|
DAMOR KAILASBEN BABUBHAI
|
1109005WL010324
|
DAMOR KAILASBEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006116708
|
|
DAMOR KAILASBEN BABUBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403698
(Parvath)
|
1109005000NRG24240720230503304
|
26/07/2023
|
DAMOR SANJAYKUMAR BABUBHAI
|
1109005WL010324
|
DAMOR SANJAYKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006116712
|
|
DAMOR SANJAYKUMAR BABUBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403740
(Parvath)
|
1109005000NRG24240720230503266
|
26/07/2023
|
BHAGORA SAJANKUMAR JIVAJI
|
1109005WL010319
|
BHAGORA SAJANKUMAR JIVAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006116707
|
|
BHAGORA SAJANKUMAR JIVAJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403814
(Parvath)
|
1109005000NRG24240720230503259
|
26/07/2023
|
KOTWAL JAGRUTIBEN ASHOKBHAI
|
1109005WL010318
|
KOTWAL JAGRUTIBEN ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006116710
|
|
KOTWAL JAGRUTIBEN ASHOKBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403817
(Parvath)
|
1109005000NRG24240720230503276
|
26/07/2023
|
NINAMA RAMAKANTBHAI LALJI
|
1109005WL010320
|
NINAMA RAMAKANTBHAI LALJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006116713
|
|
NINAMA RAMAKANTBHAI LALJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-024-001/94038961
(Parvath)
|
1109005000NRG24240720230503294
|
26/07/2023
|
KOTVAL RADHIKABEN NAVANITBHAI
|
1109005WL010322
|
KOTVAL RADHIKABEN NAVANITBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006116711
|
|
KOTVAL RADHIKABEN NAVANITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|