|
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-09-005-023-004/9399583
(Parosda)
|
1109005000NRG24040520230080716
|
05/05/2023
|
SAGIYA MAHESH VIRMAJI
|
1109005WL001599
|
SAGIYA MAHESH VIRMAJI
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1480415671
|
|
SAGIYA MAHESH VIRMAJI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079883
(Parosda)
|
1109005000NRG24040520230080722
|
05/05/2023
|
SAGIYA NANJIBHAI CHENABHAI
|
1109005WL001599
|
SAGIYA NANJIBHAI CHENABHAI
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1480415672
|
|
SAGIYA NANJIBHAI CHENABHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079994
(Parosda)
|
1109005000NRG24040520230080723
|
05/05/2023
|
Sangiya Naniben Pannabhai
|
1109005WL001599
|
Sangiya Naniben Pannabhai
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1480415675
|
|
Sangiya Naniben Pannabhai
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079996
(Parosda)
|
1109005000NRG24040520230080724
|
05/05/2023
|
Sagiya Shaileshbhai Devabhai
|
1109005WL001599
|
Sagiya Shaileshbhai Devabhai
|
00045
|
BARB0DBSUMA
|
848
|
848
|
Processed
|
12/05/2023
|
|
1480415673
|
|
Sagiya Shaileshbhai Devabhai
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400894
(Parosda)
|
1109005000NRG24040520230080744
|
05/05/2023
|
Alpeshbhai Nanajibhai Bubadiya
|
1109005WL001599
|
Alpeshbhai Nanajibhai Bubadiya
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1480415670
|
|
Alpeshbhai Nanajibhai Bubadiya
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400900
(Parosda)
|
1109005000NRG24040520230080745
|
05/05/2023
|
Angari Khemabhai Dhanabhai
|
1109005WL001599
|
Angari Khemabhai Dhanabhai
|
00045
|
BARB0DBSUMA
|
848
|
848
|
Processed
|
12/05/2023
|
|
1480415669
|
|
Angari Khemabhai Dhanabhai
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400965
(Parosda)
|
1109005000NRG24040520230080747
|
05/05/2023
|
SHANGIYA SANTABEN KANTI
|
1109005WL001599
|
SHANGIYA SANTABEN KANTI
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1480415674
|
|
SHANGIYA SANTABEN KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400257
(Parosda)
|
1109005000NRG24040520230080726
|
05/05/2023
|
Sureshbhai Babubhai Chauhan
|
1109005WL001599
|
Sureshbhai Babubhai Chauhan
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1480415668
|
|
Sureshbhai Babubhai Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8056
|
8056
|
|
|
|
|
|
|
|