|
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-09-005-008-003/6398305
(Chitrodi)
|
1109005000NRG24201020230556945
|
20/10/2023
|
Pandor Ajay Kumar Ishwar Bhai
|
1109005WL015943
|
Pandor Ajay Kumar Ishwar Bhai
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989394104
|
|
Pandor Ajay Kumar Ishwar Bhai
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-003/6398305
(Chitrodi)
|
1109005000NRG24201020230556946
|
20/10/2023
|
Pandor Dhavalbhai Ishwarbhai
|
1109005WL015943
|
Pandor Dhavalbhai Ishwarbhai
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989394102
|
|
Pandor Dhavalbhai Ishwarbhai
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-003/939993683
(Chitrodi)
|
1109005000NRG24201020230556949
|
20/10/2023
|
BODAR KAILASHBEN PRAKASHBHAI
|
1109005WL015943
|
BODAR KAILASHBEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
03/11/2023
|
|
6989394103
|
|
BODAR KAILASHBEN PRAKASHBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993670
(Chitrodi)
|
1109005000NRG24201020230556952
|
20/10/2023
|
Jashodaben Shaileshbhai Pandor
|
1109005WL015943
|
Jashodaben Shaileshbhai Pandor
|
00045
|
BARB0DBCTOD
|
1087
|
1087
|
Processed
|
03/11/2023
|
|
6989394110
|
|
Jashodaben Shaileshbhai Pandor
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399999980
(Chitrodi)
|
1109005000NRG24201020230556954
|
20/10/2023
|
Bodar Laxmiben Jagdishbhai
|
1109005WL015943
|
Bodar Laxmiben Jagdishbhai
|
00045
|
BARB0DBCTOD
|
1087
|
1087
|
Processed
|
03/11/2023
|
|
6989394100
|
|
Bodar Laxmiben Jagdishbhai
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399999983
(Chitrodi)
|
1109005000NRG24201020230556956
|
20/10/2023
|
Bodar Lalitkumar Rupaji
|
1109005WL015943
|
Bodar Lalitkumar Rupaji
|
00045
|
BARB0DBCTOD
|
1087
|
1087
|
Processed
|
03/11/2023
|
|
6989394111
|
|
Bodar Lalitkumar Rupaji
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399999983
(Chitrodi)
|
1109005000NRG24201020230556955
|
20/10/2023
|
Bodar Ramilaben Rupaji
|
1109005WL015943
|
Bodar Ramilaben Rupaji
|
00045
|
BARB0DBCTOD
|
1087
|
1087
|
Processed
|
03/11/2023
|
|
6989394112
|
|
Bodar Ramilaben Rupaji
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399999989
(Chitrodi)
|
1109005000NRG24201020230556959
|
20/10/2023
|
Bodar Ashvinbhai Pratapbhai
|
1109005WL015943
|
Bodar Ashvinbhai Pratapbhai
|
00045
|
BARB0DBCTOD
|
1087
|
1087
|
Processed
|
03/11/2023
|
|
6989394099
|
|
Bodar Ashvinbhai Pratapbhai
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000021
(Chitrodi)
|
1109005000NRG24201020230556966
|
20/10/2023
|
Dabhi Shilpaben Vishnubhai
|
1109005WL015943
|
Dabhi Shilpaben Vishnubhai
|
00045
|
BARB0DBCTOD
|
1087
|
1087
|
Processed
|
03/11/2023
|
|
6989394113
|
|
Dabhi Shilpaben Vishnubhai
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000021
(Chitrodi)
|
1109005000NRG24201020230556965
|
20/10/2023
|
Vishnubhai Kantibhai Dabhi
|
1109005WL015943
|
Vishnubhai Kantibhai Dabhi
|
00045
|
BARB0DBCTOD
|
1087
|
1087
|
Processed
|
03/11/2023
|
|
6989394101
|
|
Vishnubhai Kantibhai Dabhi
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-009-002/939993664
(Chithoda)
|
1109005000NRG24201020230556976
|
20/10/2023
|
PANDAV CHNADRIKABEN PRABHUDASH
|
1109005WL015943
|
PANDAV CHNADRIKABEN PRABHUDASH
|
00045
|
BARB0DBCTOD
|
1087
|
1087
|
Processed
|
03/11/2023
|
|
6989394105
|
|
PANDAV CHNADRIKABEN PRABHUDASH
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-009-002/969993688
(Chithoda)
|
1109005000NRG24201020230556978
|
20/10/2023
|
Pandor Narsinhbhai Shakraji
|
1109005WL015943
|
Pandor Narsinhbhai Shakraji
|
00045
|
BARB0DBCTOD
|
1089
|
1089
|
Processed
|
03/11/2023
|
|
6989394109
|
|
Pandor Narsinhbhai Shakraji
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-009-003/6398249
(Chitrodi)
|
1109005000NRG24201020230556979
|
20/10/2023
|
Karova Maheshbhai Ditaji
|
1109005WL015943
|
Karova Maheshbhai Ditaji
|
00045
|
BARB0DBCTOD
|
1089
|
1089
|
Processed
|
03/11/2023
|
|
6989394108
|
|
Karova Maheshbhai Ditaji
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-009-003/6398322
(Chitrodi)
|
1109005000NRG24201020230556980
|
20/10/2023
|
MUKESHKUMAR PUJAJI DABHI
|
1109005WL015943
|
MUKESHKUMAR PUJAJI DABHI
|
00045
|
BARB0DBCTOD
|
1089
|
1089
|
Processed
|
03/11/2023
|
|
6989394106
|
|
MUKESHKUMAR PUJAJI DABHI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-009-003/6398322
(Chitrodi)
|
1109005000NRG24201020230556981
|
20/10/2023
|
MUKESHKUMAR PUJAJI DABHI
|
1109005WL015943
|
MUKESHKUMAR PUJAJI DABHI
|
00045
|
BARB0DBCTOD
|
1089
|
1089
|
Processed
|
03/11/2023
|
|
6989394107
|
|
MUKESHKUMAR PUJAJI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16212
|
16212
|
|
|
|
|
|
|
|