|
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-09-005-028-001/9400569
(Vandhol)
|
1109005000NRG24260520230223166
|
26/05/2023
|
KATARA RANJEETBHAI VIRAJIBHAI
|
1109005WL004419
|
KATARA RANJEETBHAI VIRAJIBHAI
|
00045
|
BARB0DBVNAG
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
2000695873
|
|
KATARA RANJEETBHAI VIRAJIBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400602
(Vandhol)
|
1109005000NRG24260520230223178
|
26/05/2023
|
MALVIYA VAISHALIBEN SOMAJI
|
1109005WL004419
|
MALVIYA VAISHALIBEN SOMAJI
|
00045
|
BARB0DBVNAG
|
1155
|
1155
|
Processed
|
01/06/2023
|
|
2000695866
|
|
MALVIYA VAISHALIBEN SOMAJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400608
(Vandhol)
|
1109005000NRG24260520230223185
|
26/05/2023
|
KHARADI BHAVANABEN VIJAY
|
1109005WL004419
|
KHARADI BHAVANABEN VIJAY
|
00045
|
BARB0DBVNAG
|
687
|
687
|
Processed
|
01/06/2023
|
|
2000695872
|
|
KHARADI BHAVANABEN VIJAY
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400614
(Vandhol)
|
1109005000NRG24260520230223189
|
26/05/2023
|
NEHABEN KANJIBHAI
|
1109005WL004419
|
NEHABEN KANJIBHAI
|
00045
|
BARB0DBVNAG
|
916
|
916
|
Processed
|
01/06/2023
|
|
2000695870
|
|
NEHABEN KANJIBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400620
(Vandhol)
|
1109005000NRG24260520230223191
|
26/05/2023
|
BODAR MAYURKUMAR DINESH
|
1109005WL004419
|
BODAR MAYURKUMAR DINESH
|
00045
|
BARB0DBVNAG
|
693
|
693
|
Processed
|
01/06/2023
|
|
2000695868
|
|
BODAR MAYURKUMAR DINESH
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400625
(Vandhol)
|
1109005000NRG24260520230223193
|
26/05/2023
|
KHARADI LALIBEN VAJAI
|
1109005WL004419
|
KHARADI LALIBEN VAJAI
|
00045
|
BARB0DBVNAG
|
693
|
693
|
Processed
|
01/06/2023
|
|
2000695869
|
|
KHARADI LALIBEN VAJAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400634
(Vandhol)
|
1109005000NRG24260520230223201
|
26/05/2023
|
Katara Smitaben Mafatlal
|
1109005WL004419
|
Katara Smitaben Mafatlal
|
00045
|
BARB0DBVNAG
|
717
|
717
|
Processed
|
01/06/2023
|
|
2000695871
|
|
Katara Smitaben Mafatlal
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400637
(Vandhol)
|
1109005000NRG24260520230223204
|
26/05/2023
|
ARVINDHBHAI
|
1109005WL004419
|
ARVINDHBHAI
|
00045
|
BARB0DBVNAG
|
239
|
239
|
Processed
|
01/06/2023
|
|
2000695867
|
|
ARVINDHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400617
(Vandhol)
|
1109005000NRG24260520230223190
|
26/05/2023
|
DARSANABEN
|
1109005WL004419
|
DARSANABEN
|
00048
|
BKID0002024
|
693
|
693
|
Processed
|
01/06/2023
|
|
2000695874
|
|
DARSANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6938
|
6938
|
|
|
|
|
|
|
|