|
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-09-005-011-001/6391863
(Gadi)
|
1109005000NRG24240620230442130
|
24/06/2023
|
SURTABEN GOVINDBHAI NINAMA
|
1109005WL008017
|
SURTABEN GOVINDBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
680
|
680
|
Processed
|
30/06/2023
|
|
2861083988
|
|
SURTABEN GOVINDBHAI NINAMA
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-011-001/886281
(Gadi)
|
1109005000NRG24240620230442161
|
24/06/2023
|
SURMILABEN BALUSHINH NINAMA
|
1109005WL008017
|
SURMILABEN BALUSHINH NINAMA
|
00045
|
BARB0DBBPAL
|
688
|
688
|
Processed
|
30/06/2023
|
|
2861083989
|
|
SURMILABEN BALUSHINH NINAMA
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396243
(Gadi)
|
1109005000NRG24240620230442188
|
24/06/2023
|
DINESHBHAI DAMAJI NINAMA
|
1109005WL008017
|
DINESHBHAI DAMAJI NINAMA
|
00045
|
BARB0DBBPAL
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861083994
|
|
DINESHBHAI DAMAJI NINAMA
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044985
(Gadi)
|
1109005000NRG24240620230442191
|
24/06/2023
|
SANJAY BACHUBHAI NINAMA
|
1109005WL008017
|
SANJAY BACHUBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861083986
|
|
SANJAY BACHUBHAI NINAMA
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044990
(Gadi)
|
1109005000NRG24240620230442197
|
24/06/2023
|
NIANAMA HANSHABEN RAJESHBHAI
|
1109005WL008017
|
NIANAMA HANSHABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
680
|
680
|
Processed
|
30/06/2023
|
|
2861083991
|
|
NIANAMA HANSHABEN RAJESHBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045006
(Gadi)
|
1109005000NRG24240620230442208
|
24/06/2023
|
NINAMA MUKESHBHAI RAMAJI
|
1109005WL008017
|
NINAMA MUKESHBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861083987
|
|
NINAMA MUKESHBHAI RAMAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045012
(Gadi)
|
1109005000NRG24240620230442210
|
24/06/2023
|
SURTABEN LAXMANBHAI NINAMA
|
1109005WL008017
|
SURTABEN LAXMANBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861083990
|
|
SURTABEN LAXMANBHAI NINAMA
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045026
(Gadi)
|
1109005000NRG24240620230442215
|
24/06/2023
|
NINAMA JAYOTSANABEN RAMESHBHAI
|
1109005WL008017
|
NINAMA JAYOTSANABEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
680
|
680
|
Processed
|
30/06/2023
|
|
2861083993
|
|
NINAMA JAYOTSANABEN RAMESHBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045051
(Gadi)
|
1109005000NRG24240620230442220
|
24/06/2023
|
JYOTSANABEN SUBHASBHAI NINAMA
|
1109005WL008017
|
JYOTSANABEN SUBHASBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
680
|
680
|
Processed
|
30/06/2023
|
|
2861083995
|
|
JYOTSANABEN SUBHASBHAI NINAMA
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404985
(Gadi)
|
1109005000NRG24240620230442237
|
24/06/2023
|
NINAM KIRIT JIVAJI
|
1109005WL008017
|
NINAM KIRIT JIVAJI
|
00045
|
BARB0DBBPAL
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861083992
|
|
NINAM KIRIT JIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6828
|
6828
|
|
|
|
|
|
|
|