|
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-09-005-015-001/9404774964
(Kanadar)
|
1109005000NRG23010620220202333
|
03/06/2022
|
Parghi Manishaben Amrutbhai
|
1109005WL004222
|
Parghi Manishaben Amrutbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319912102
|
|
ParghiManishabenAmrutbhai
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775020
(Kanadar)
|
1109005000NRG23010620220202334
|
03/06/2022
|
Rentiy Devajibhai Kanaji
|
1109005WL004222
|
Rentiy Devajibhai Kanaji
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319912100
|
|
RentiyDevajibhaiKanaji
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775020
(Kanadar)
|
1109005000NRG23010620220202336
|
03/06/2022
|
Rentiy Jagdishbhai Devajibhai
|
1109005WL004222
|
Rentiy Jagdishbhai Devajibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319912108
|
|
RentiyJagdishbhaiDevajibhai
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775020
(Kanadar)
|
1109005000NRG23010620220202335
|
03/06/2022
|
Rentiy Lalitaben Devajibhai
|
1109005WL004222
|
Rentiy Lalitaben Devajibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319912105
|
|
RentiyLalitabenDevajibhai
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775020
(Kanadar)
|
1109005000NRG23010620220202337
|
03/06/2022
|
Rentiy Rekhaben Jagdishbhai
|
1109005WL004222
|
Rentiy Rekhaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319912106
|
|
RentiyRekhabenJagdishbhai
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775024
(Kanadar)
|
1109005000NRG23010620220202338
|
03/06/2022
|
Pandor Pankajkumar Bachubhai
|
1109005WL004222
|
Pandor Pankajkumar Bachubhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319912101
|
|
PandorPankajkumarBachubhai
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775024
(Kanadar)
|
1109005000NRG23010620220202339
|
03/06/2022
|
Parghi Renukaben Pravinbhai
|
1109005WL004222
|
Parghi Renukaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319912107
|
|
ParghiRenukabenPravinbhai
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775025
(Kanadar)
|
1109005000NRG23010620220202340
|
03/06/2022
|
Retiya Maganbhai Kanjibhai
|
1109005WL004222
|
Retiya Maganbhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319912103
|
|
RetiyaMaganbhaiKanjibhai
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775025
(Kanadar)
|
1109005000NRG23010620220202341
|
03/06/2022
|
Retiya Maniben Maganbhai
|
1109005WL004222
|
Retiya Maniben Maganbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319912104
|
|
RetiyaManibenMaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774327
(Kanadar)
|
1109005000NRG23010620220202331
|
03/06/2022
|
PARGHI MAGANBHAI SAVJI
|
1109005WL004222
|
PARGHI MAGANBHAI SAVJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319912110
|
|
PARGHIMAGANBHAISAVJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774964
(Kanadar)
|
1109005000NRG23010620220202332
|
03/06/2022
|
Amrutlal Savjibhai Parghi
|
1109005WL004222
|
Amrutlal Savjibhai Parghi
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319912109
|
|
AmrutlalSavjibhaiParghi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|