|
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-09-005-007-001/9405225
(Chitariya)
|
1109005000NRG23310120230619260
|
02/02/2023
|
DAMOR BHAVNABEN RASIKLAL
|
1109005WL018985
|
DAMOR BHAVNABEN RASIKLAL
|
00045
|
BARB0DBBPAL
|
1125
|
1125
|
Processed
|
09/02/2023
|
|
8610642120
|
|
DAMOR BHAVNABEN RASIKLAL
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405350
(Chitariya)
|
1109005000NRG23310120230619263
|
02/02/2023
|
DAMOR ASHABEN ASVINBHAI
|
1109005WL018985
|
DAMOR ASHABEN ASVINBHAI
|
00045
|
BARB0DBBPAL
|
1125
|
1125
|
Processed
|
09/02/2023
|
|
8610642122
|
|
DAMOR ASHABEN ASVINBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053695
(Chitariya)
|
1109005000NRG23310120230619268
|
02/02/2023
|
DAMOR SUSHILABEN RAMESHBHAI
|
1109005WL018985
|
DAMOR SUSHILABEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642121
|
|
DAMOR SUSHILABEN RAMESHBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053718
(Chitariya)
|
1109005000NRG23310120230619276
|
02/02/2023
|
DAMOR INDIRABEN RAJESHBHAI
|
1109005WL018985
|
DAMOR INDIRABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
1150
|
1150
|
Processed
|
09/02/2023
|
|
8610642118
|
|
DAMOR INDIRABEN RAJESHBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405377
(Chitariya)
|
1109005000NRG23310120230619284
|
02/02/2023
|
NINAMA PUSHPABEN SURESHBHAI
|
1109005WL018985
|
NINAMA PUSHPABEN SURESHBHAI
|
00045
|
BARB0DBBPAL
|
1125
|
1125
|
Processed
|
09/02/2023
|
|
8610642119
|
|
NINAMA PUSHPABEN SURESHBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054038
(Chitariya)
|
1109005000NRG23310120230619293
|
02/02/2023
|
KOKILABEN NARESHBHAI DAMOR
|
1109005WL018985
|
KOKILABEN NARESHBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642115
|
|
KOKILABEN NARESHBHAI DAMOR
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405480
(Chitariya)
|
1109005000NRG23310120230619308
|
02/02/2023
|
DAMOR SUHANIBEN RAMESHBHAI
|
1109005WL018985
|
DAMOR SUHANIBEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
938
|
938
|
Processed
|
09/02/2023
|
|
8610642116
|
|
DAMOR SUHANIBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7463
|
7463
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054063
(Chitariya)
|
1109005000NRG23310120230619297
|
02/02/2023
|
NINAMA REKHABEN MUKESHBHAI
|
1109005WL018985
|
NINAMA REKHABEN MUKESHBHAI
|
00415
|
SBIN0011051
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642117
|
|
MRS REKHABEN MUKESHBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|