|
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-09-005-027-001/41000049
(Sarsav)
|
1109005000NRG23080620220263825
|
09/06/2022
|
ASARI JASODABEN SARASBHAI
|
1109005WL005173
|
ASARI JASODABEN SARASBHAI
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320047222
|
|
ASARIJASODABENSARASBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-027-001/41000049
(Sarsav)
|
1109005000NRG23080620220263827
|
09/06/2022
|
ASARI KISMATKUMAR SARASBHAI
|
1109005WL005173
|
ASARI KISMATKUMAR SARASBHAI
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320047224
|
|
ASARIKISMATKUMARSARASBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-027-001/41000049
(Sarsav)
|
1109005000NRG23080620220263826
|
09/06/2022
|
ASARI SARASBHAI NATHAJI
|
1109005WL005173
|
ASARI SARASBHAI NATHAJI
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320047223
|
|
ASARISARASBHAINATHAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999986
(Sarsav)
|
1109005000NRG23080620220263842
|
09/06/2022
|
ASARI CHETANKUMAR RAMANBHAI
|
1109005WL005173
|
ASARI CHETANKUMAR RAMANBHAI
|
00114
|
GSCB0SKB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
2320047228
|
|
ASARICHETANKUMARRAMANBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999986
(Sarsav)
|
1109005000NRG23080620220263841
|
09/06/2022
|
ASARI KOKILABEN CHETANKUMAR
|
1109005WL005173
|
ASARI KOKILABEN CHETANKUMAR
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320047227
|
|
ASARIKOKILABENCHETANKUMAR
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000163
(Sarsav)
|
1109005000NRG23080620220263881
|
09/06/2022
|
ASARI URMILABEN VISHARMBHAI
|
1109005WL005173
|
ASARI URMILABEN VISHARMBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320047231
|
|
ASARIURMILABENVISHARMBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000163
(Sarsav)
|
1109005000NRG23080620220263882
|
09/06/2022
|
ASARI VISHARMBHA NANJIBHAI
|
1109005WL005173
|
ASARI VISHARMBHA NANJIBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320047232
|
|
ASARIVISHARMBHANANJIBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000251
(Sarsav)
|
1109005000NRG23080620220263896
|
09/06/2022
|
ASARI RAJENDRABHAI NATHAJI
|
1109005WL005173
|
ASARI RAJENDRABHAI NATHAJI
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320047229
|
|
ASARIRAJENDRABHAINATHAJI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000252
(Sarsav)
|
1109005000NRG23080620220263899
|
09/06/2022
|
ASARI KANTABEN PRAKASKUMAR
|
1109005WL005173
|
ASARI KANTABEN PRAKASKUMAR
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320047230
|
|
ASARIKANTABENPRAKASKUMAR
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000254
(Sarsav)
|
1109005000NRG23080620220263901
|
09/06/2022
|
ASARI MARIYAMBEN BABULALA
|
1109005WL005173
|
ASARI MARIYAMBEN BABULALA
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320047225
|
|
ASARIMARIYAMBENBABULALA
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000256
(Sarsav)
|
1109005000NRG23080620220263904
|
09/06/2022
|
ASARI PRAVINBHAI NANAJI
|
1109005WL005173
|
ASARI PRAVINBHAI NANAJI
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320047226
|
|
ASARIPRAVINBHAINANAJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000267
(Sarsav)
|
1109005000NRG23080620220263907
|
09/06/2022
|
THAVRAJI KAVAJI ASARI
|
1109005WL005173
|
THAVRAJI KAVAJI ASARI
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320047221
|
|
THAVRAJIKAVAJIASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|