|
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-09-005-015-001/9396520
(Kanadar)
|
1109005000NRG24220620230419690
|
22/06/2023
|
BHAGORA ANUBEN HARISH
|
1109005WL007646
|
BHAGORA ANUBEN HARISH
|
00057
|
BARB0BGGBXX
|
205
|
205
|
Processed
|
27/06/2023
|
|
2802603705
|
|
BHAGORA ANUBEN HARISH
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396595
(Kanadar)
|
1109005000NRG24220620230419694
|
22/06/2023
|
PARAMAR NAYANABEN DIPAKBHAI
|
1109005WL007646
|
PARAMAR NAYANABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
410
|
410
|
Processed
|
27/06/2023
|
|
2802603703
|
|
PARAMAR NAYANABEN DIPAKBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774953
(Kanadar)
|
1109005000NRG24220620230419768
|
22/06/2023
|
Parmar Jashodaben Dineshbhai
|
1109005WL007646
|
Parmar Jashodaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802603704
|
|
Parmar Jashodaben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396458
(Kanadar)
|
1109005000NRG24220620230419689
|
22/06/2023
|
KALAJI RUPASHINH KHARADI
|
1109005WL007646
|
KALAJI RUPASHINH KHARADI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802603706
|
|
KALAJI RUPASHINH KHARADI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477258
(Kanadar)
|
1109005000NRG24220620230419704
|
22/06/2023
|
SUVERA JAGDISHKUMAR VAJAJI
|
1109005WL007646
|
SUVERA JAGDISHKUMAR VAJAJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802603711
|
|
SUVERA JAGDISHKUMAR VAJAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774378
(Kanadar)
|
1109005000NRG24220620230419723
|
22/06/2023
|
SUVERA SHANTABEN DAHYABHAI
|
1109005WL007646
|
SUVERA SHANTABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802603708
|
|
SUVERA SHANTABEN DAHYABHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774767
(Kanadar)
|
1109005000NRG24220620230419743
|
22/06/2023
|
KHOKHARIYA VARGISH RAMANBHAI
|
1109005WL007646
|
KHOKHARIYA VARGISH RAMANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802603709
|
|
KHOKHARIYA VARGISH RAMANBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774868
(Kanadar)
|
1109005000NRG24220620230419750
|
22/06/2023
|
KHOKHARIYA REKHABEN SANJAY
|
1109005WL007646
|
KHOKHARIYA REKHABEN SANJAY
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802603712
|
|
KHOKHARIYA REKHABEN SANJAY
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774885
(Kanadar)
|
1109005000NRG24220620230419754
|
22/06/2023
|
SUVERA MANHAR SOMAJI
|
1109005WL007646
|
SUVERA MANHAR SOMAJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802603707
|
|
SUVERA MANHAR SOMAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774891
(Kanadar)
|
1109005000NRG24220620230419756
|
22/06/2023
|
BALEVIYA BHURIBEN HARISHBHAI
|
1109005WL007646
|
BALEVIYA BHURIBEN HARISHBHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
27/06/2023
|
|
2802603713
|
|
BALEVIYA BHURIBEN HARISHBHAI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774927
(Kanadar)
|
1109005000NRG24220620230419764
|
22/06/2023
|
BHAGORA ROSHANKUMAR NARANBHAI
|
1109005WL007646
|
BHAGORA ROSHANKUMAR NARANBHAI
|
00502
|
BKDN0700000
|
205
|
205
|
Rejected
|
28/06/2023
|
|
2802603710
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7156
|
7156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8796
|
8796
|
|
|
|
|
|
|
|