|
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-09-005-004-001/940454602
(Bhankhra)
|
1109005000NRG23080620220263139
|
09/06/2022
|
ASARI ARVINDBHAI JIVAJI
|
1109005WL005161
|
ASARI ARVINDBHAI JIVAJI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320064382
|
|
ASARIARVINDBHAIJIVAJI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-001/940454604
(Bhankhra)
|
1109005000NRG23080620220263141
|
09/06/2022
|
NINAMA MUKESHBHAI THAVARAJI
|
1109005WL005161
|
NINAMA MUKESHBHAI THAVARAJI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320064399
|
|
NINAMAMUKESHBHAITHAVARAJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045911
(Bhankhra)
|
1109005000NRG23080620220263160
|
09/06/2022
|
BHAGORA SHAKINABEN SOMAJI
|
1109005WL005161
|
BHAGORA SHAKINABEN SOMAJI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320064386
|
|
BHAGORASHAKINABENSOMAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045920
(Bhankhra)
|
1109005000NRG23080620220263164
|
09/06/2022
|
PARGI SUMITRABEN PRAKASH
|
1109005WL005161
|
PARGI SUMITRABEN PRAKASH
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320064398
|
|
PARGISUMITRABENPRAKASH
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045968
(Bhankhra)
|
1109005000NRG23080620220263185
|
09/06/2022
|
ASARI INDUBEN GOUTAMBHAI
|
1109005WL005161
|
ASARI INDUBEN GOUTAMBHAI
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320064384
|
|
ASARIINDUBENGOUTAMBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045993
(Bhankhra)
|
1109005000NRG23080620220263192
|
09/06/2022
|
ASARI HANSABEN VIJESHBHAI
|
1109005WL005161
|
ASARI HANSABEN VIJESHBHAI
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320064387
|
|
ASARIHANSABENVIJESHBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046091
(Bhankhra)
|
1109005000NRG23080620220263206
|
09/06/2022
|
DAMOR SURAJBEN KALPESHBHAI
|
1109005WL005161
|
DAMOR SURAJBEN KALPESHBHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320064401
|
|
DAMORSURAJBENKALPESHBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046117
(Bhankhra)
|
1109005000NRG23080620220263214
|
09/06/2022
|
BALEVIYA RAMESHBHAI RAJAJI
|
1109005WL005161
|
BALEVIYA RAMESHBHAI RAJAJI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320064383
|
|
BALEVIYARAMESHBHAIRAJAJI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464376
(Bhankhra)
|
1109005000NRG23080620220263259
|
09/06/2022
|
BALEVIYA SUKESHBHAI PUNAJI
|
1109005WL005161
|
BALEVIYA SUKESHBHAI PUNAJI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320064395
|
|
BALEVIYASUKESHBHAIPUNAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464377
(Bhankhra)
|
1109005000NRG23080620220263262
|
09/06/2022
|
GAMETI KAILASHBEN JAGDISHBHAI
|
1109005WL005161
|
GAMETI KAILASHBEN JAGDISHBHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320064394
|
|
GAMETIKAILASHBENJAGDISHBHAI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464402
(Bhankhra)
|
1109005000NRG23080620220263274
|
09/06/2022
|
ASARI JIVAJI DHANJI
|
1109005WL005161
|
ASARI JIVAJI DHANJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320064385
|
|
ASARIJIVAJIDHANJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464409
(Bhankhra)
|
1109005000NRG23080620220263280
|
09/06/2022
|
HADAT NATWARBHAI KALAJI
|
1109005WL005161
|
HADAT NATWARBHAI KALAJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320064393
|
|
HADATNATWARBHAIKALAJI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464416
(Bhankhra)
|
1109005000NRG23080620220263283
|
09/06/2022
|
BARANDA PARULBEN GANESHBHAI
|
1109005WL005161
|
BARANDA PARULBEN GANESHBHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320064389
|
|
BARANDAPARULBENGANESHBHAI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464668
(Bhankhra)
|
1109005000NRG23080620220263331
|
09/06/2022
|
ASARI MANOJBHAI NANJI
|
1109005WL005161
|
ASARI MANOJBHAI NANJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320064390
|
|
ASARIMANOJBHAINANJI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464728
(Bhankhra)
|
1109005000NRG23080620220263335
|
09/06/2022
|
NINAMA JYOSNABEN NARESHBHAI
|
1109005WL005161
|
NINAMA JYOSNABEN NARESHBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320064397
|
|
NINAMAJYOSNABENNARESHBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464728
(Bhankhra)
|
1109005000NRG23080620220263334
|
09/06/2022
|
NINAMA NARESHBHAI SURMAJI
|
1109005WL005161
|
NINAMA NARESHBHAI SURMAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320064392
|
|
NINAMANARESHBHAISURMAJI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464749
(Bhankhra)
|
1109005000NRG23080620220263348
|
09/06/2022
|
KASOTA BHANUBEN MAGANBHAI
|
1109005WL005161
|
KASOTA BHANUBEN MAGANBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320064400
|
|
KASOTABHANUBENMAGANBHAI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464754
(Bhankhra)
|
1109005000NRG23080620220263353
|
09/06/2022
|
ASARI NARESHBHAI VALJIBHAI
|
1109005WL005161
|
ASARI NARESHBHAI VALJIBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320064391
|
|
ASARINARESHBHAIVALJIBHAI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464761
(Bhankhra)
|
1109005000NRG23080620220263358
|
09/06/2022
|
BARANDA MUKESHBHAI SURJIBHAI
|
1109005WL005161
|
BARANDA MUKESHBHAI SURJIBHAI
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320064402
|
|
BARANDAMUKESHBHAISURJIBHAI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464761
(Bhankhra)
|
1109005000NRG23080620220263359
|
09/06/2022
|
BARANDA SURTABEN MUKESHBHAI
|
1109005WL005161
|
BARANDA SURTABEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320064388
|
|
BARANDASURTABENMUKESHBHAI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046810
(Bhankhra)
|
1109005000NRG23080620220263369
|
09/06/2022
|
MALAVIYA BHURAJI BACHUBHAI
|
1109005WL005161
|
MALAVIYA BHURAJI BACHUBHAI
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320064396
|
|
MALAVIYABHURAJIBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23450
|
23450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23450
|
23450
|
|
|
|
|
|
|
|