|
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-09-005-031-001/9402977
(Vijaynagar)
|
1109005000NRG24290820230525004
|
29/08/2023
|
KHARADI SAVITABEN LAXMANBHAI
|
1109005WL012779
|
KHARADI SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
19/09/2023
|
|
5742861204
|
|
KHARADI SAVITABEN LAXMANBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-031-001/9403135
(Vijaynagar)
|
1109005000NRG24290820230525013
|
29/08/2023
|
JIVIBEN VALJIBHAI KHARADI
|
1109005WL012779
|
JIVIBEN VALJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1145
|
1145
|
Processed
|
19/09/2023
|
|
5742861208
|
|
JIVIBEN VALJIBHAI KHARADI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-031-001/94051456
(Vijaynagar)
|
1109005000NRG24290820230525022
|
29/08/2023
|
KHARADI SUSILABEN MOHANBHAI
|
1109005WL012779
|
KHARADI SUSILABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
916
|
916
|
Processed
|
19/09/2023
|
|
5742861207
|
|
KHARADI SUSILABEN MOHANBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054538
(Vijaynagar)
|
1109005000NRG24290820230525026
|
29/08/2023
|
KATHAVIYA MANGUBEN LALJI
|
1109005WL012779
|
KATHAVIYA MANGUBEN LALJI
|
00045
|
BARB0DBVNAG
|
1145
|
1145
|
Processed
|
19/09/2023
|
|
5742861205
|
|
KATHAVIYA MANGUBEN LALJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054543
(Vijaynagar)
|
1109005000NRG24290820230525028
|
29/08/2023
|
KATHAVIYA RUPAJI KURAJI
|
1109005WL012779
|
KATHAVIYA RUPAJI KURAJI
|
00045
|
BARB0DBVNAG
|
460
|
460
|
Processed
|
19/09/2023
|
|
5742861203
|
|
KATHAVIYA RUPAJI KURAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054589
(Vijaynagar)
|
1109005000NRG24290820230525046
|
29/08/2023
|
VINITKUMAR LAXMANBHAI KHARADI
|
1109005WL012779
|
VINITKUMAR LAXMANBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
19/09/2023
|
|
5742861206
|
|
VINITKUMAR LAXMANBHAI KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5966
|
5966
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-031-001/9403158
(Vijaynagar)
|
1109005000NRG24290820230525016
|
29/08/2023
|
KHARADI JASHUBHAI NEMAJI
|
1109005WL012779
|
KHARADI JASHUBHAI NEMAJI
|
00415
|
SBIN0011051
|
1145
|
1145
|
Processed
|
19/09/2023
|
|
5742861209
|
|
MR KHARADI JASUBHAI NEMAJI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054624
(Vijaynagar)
|
1109005000NRG24290820230525054
|
29/08/2023
|
RATHOD PARESHKUMAR ARJUNBHAI
|
1109005WL012779
|
RATHOD PARESHKUMAR ARJUNBHAI
|
00415
|
SBIN0011051
|
1150
|
1150
|
Processed
|
19/09/2023
|
|
5742861210
|
|
MR PARESHKUMAR ARJUNBHAI RATHOD
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054625
(Vijaynagar)
|
1109005000NRG24290820230525056
|
29/08/2023
|
RATHOD MAYABEN ARVINDBHAI
|
1109005WL012779
|
RATHOD MAYABEN ARVINDBHAI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
19/09/2023
|
|
5742861212
|
|
MRS MAYABEN ARVINDBHAI RATHOD
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054645
(Vijaynagar)
|
1109005000NRG24290820230525065
|
29/08/2023
|
INDUBEN HARJIBHAI KHARADI
|
1109005WL012779
|
INDUBEN HARJIBHAI KHARADI
|
00415
|
SBIN0011051
|
230
|
230
|
Processed
|
19/09/2023
|
|
5742861211
|
|
MRS INDUBAHEN HARJI KHARADI 9724904718
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9411
|
9411
|
|
|
|
|
|
|
|