|
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
|
VIJAPUR
|
GJ-10-010-053-001/3327
(Pamol)
|
1110010000NRG24170820230026734
|
17/08/2023
|
ANJALIBEN MUKESHBHAI CHAUDHARI
|
1110010WL003657
|
ANJALIBEN MUKESHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774309397
|
|
ANJALIBEN MUKESHBHAI CHAUDHARI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-053-001/5236
(Pamol)
|
1110010000NRG24170820230026744
|
17/08/2023
|
CHAUDHARI SHARADABEN BHARARTBHAI
|
1110010WL003657
|
CHAUDHARI SHARADABEN BHARARTBHAI
|
00057
|
BARB0BGGBXX
|
80
|
80
|
Processed
|
20/09/2023
|
|
5774309396
|
|
CHAUDHARI SHARADABEN BHARARTBHAI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-053-001/5238
(Pamol)
|
1110010000NRG24170820230026745
|
17/08/2023
|
CHAUDHARI HARSHADKUMAR BANABHAI
|
1110010WL003657
|
CHAUDHARI HARSHADKUMAR BANABHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774309391
|
|
CHAUDHARI HARSHADKUMAR BANABHAI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-053-001/8171
(Pamol)
|
1110010000NRG24170820230026749
|
17/08/2023
|
PRADHANBEN KESHABHAI CHAUDHARI
|
1110010WL003657
|
PRADHANBEN KESHABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
80
|
80
|
Processed
|
20/09/2023
|
|
5774309393
|
|
PRADHANBEN KESHABHAI CHAUDHARI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-053-001/8186
(Pamol)
|
1110010000NRG24170820230026756
|
17/08/2023
|
RITABEN KETANBHAI CHAUDHARI
|
1110010WL003657
|
RITABEN KETANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774309392
|
|
RITABEN KETANBHAI CHAUDHARI
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-068-001/5221
(Tatosan)
|
1110010000NRG24170820230026709
|
17/08/2023
|
BAVA PALIBEN KALUBHARATHI
|
1110010WL003656
|
BAVA PALIBEN KALUBHARATHI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774309395
|
|
BAVA PALIBEN KALUBHARATHI
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-068-001/5222
(Tatosan)
|
1110010000NRG24170820230026710
|
17/08/2023
|
CHAUDHARI IJUBEN SOMABHAI
|
1110010WL003656
|
CHAUDHARI IJUBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774309394
|
|
CHAUDHARI IJUBEN SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
8
|
VIJAPUR
|
GJ-10-010-053-001/3317
(Pamol)
|
1110010000NRG24170820230026729
|
17/08/2023
|
CHAUDHARI NITINKUMAR RAMANBHAI
|
1110010WL003657
|
CHAUDHARI NITINKUMAR RAMANBHAI
|
00152
|
HDFC0003090
|
80
|
80
|
Processed
|
20/09/2023
|
|
5774309401
|
|
CHAUDHARI NITINKUMAR RAMANBHAI
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-053-001/3319
(Pamol)
|
1110010000NRG24170820230026730
|
17/08/2023
|
THAKOR KANTABEN JOYTABHAI
|
1110010WL003657
|
THAKOR KANTABEN JOYTABHAI
|
00152
|
HDFC0003090
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774309402
|
|
THAKOR KANTABEN JOYTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
10
|
VIJAPUR
|
GJ-10-010-053-001/118732
(Pamol)
|
1110010000NRG24170820230026715
|
17/08/2023
|
CHAUDHARI MANJULABEN RAMESHBHA
|
1110010WL003657
|
CHAUDHARI MANJULABEN RAMESHBHA
|
00502
|
BKDN0700000
|
80
|
80
|
Processed
|
20/09/2023
|
|
5774309399
|
|
CHAUDHARI MANJULABEN RAMESHBHA
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-053-001/3315
(Pamol)
|
1110010000NRG24170820230026728
|
17/08/2023
|
CHAUDHARI SOHAM RAMESHBHAI
|
1110010WL003657
|
CHAUDHARI SOHAM RAMESHBHAI
|
00502
|
BKDN0700000
|
80
|
80
|
Processed
|
20/09/2023
|
|
5774309398
|
|
CHAUDHARI SOHAM RAMESHBHAI
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-053-001/9046
(Pamol)
|
1110010000NRG24170820230026707
|
17/08/2023
|
CHAUDHARI ANJALIBEN DIPAKKUMAR
|
1110010WL003656
|
CHAUDHARI ANJALIBEN DIPAKKUMAR
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774309400
|
|
CHAUDHARI ANJALIBEN DIPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18832
|
18832
|
|
|
|
|
|
|
|