|
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-09-005-022-001/6393933
(Pal)
|
1109005000NRG23050920220468207
|
09/09/2022
|
DUN ILABEN ARVINDBHAI
|
1109005WL009900
|
DUN ILABEN ARVINDBHAI
|
00045
|
BARB0DBBPAL
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747866804
|
|
DUN ILABEN ARVINDBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393954
(Pal)
|
1109005000NRG23050920220468208
|
09/09/2022
|
SURATABEN RAMESHBHAI KATARA
|
1109005WL009900
|
SURATABEN RAMESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747866805
|
|
SURATABEN RAMESHBHAI KATARA
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404889
(Pal)
|
1109005000NRG23050920220468210
|
09/09/2022
|
DAMOR DAXABEN LAXMANBHAI
|
1109005WL009900
|
DAMOR DAXABEN LAXMANBHAI
|
00045
|
BARB0DBBPAL
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747866802
|
|
DAMOR DAXABEN LAXMANBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-022-002/97705101
(Pal)
|
1109005000NRG23050920220468211
|
09/09/2022
|
MODHPATEL SITABEN CHAGANLAL
|
1109005WL009900
|
MODHPATEL SITABEN CHAGANLAL
|
00045
|
BARB0DBBPAL
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747866806
|
|
MODHPATEL SITABEN CHAGANLAL
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-022-003/9405050056
(Pal)
|
1109005000NRG23050920220468202
|
09/09/2022
|
PATELIYA HARISHKUMAR BALUBHA
|
1109005WL009899
|
PATELIYA HARISHKUMAR BALUBHA
|
00045
|
BARB0DBBPAL
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747866801
|
|
PATELIYA HARISHKUMAR BALUBHA
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-022-004/94048481
(Pal)
|
1109005000NRG23050920220468203
|
09/09/2022
|
DAMOR JITENDRABHAI RAMANBHAI
|
1109005WL009899
|
DAMOR JITENDRABHAI RAMANBHAI
|
00045
|
BARB0DBBPAL
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747866800
|
|
DAMOR JITENDRABHAI RAMANBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-022-004/94048481
(Pal)
|
1109005000NRG23050920220468204
|
09/09/2022
|
DAMOR RITABEN JITENDRABHAI
|
1109005WL009899
|
DAMOR RITABEN JITENDRABHAI
|
00045
|
BARB0DBBPAL
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747866803
|
|
DAMOR RITABEN JITENDRABHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-022-004/9770501
(Pal)
|
1109005000NRG23050920220468205
|
09/09/2022
|
KHARADI RAJESHBHAI ANANDRAY
|
1109005WL009899
|
KHARADI RAJESHBHAI ANANDRAY
|
00045
|
BARB0DBBPAL
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747866808
|
|
KHARADI RAJESHBHAI ANANDRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-022-002/9775056
(Pal)
|
1109005000NRG23050920220468212
|
09/09/2022
|
PATEL MAHESHKUMAR DALABHAI
|
1109005WL009900
|
PATEL MAHESHKUMAR DALABHAI
|
00045
|
BARB0DBVNAG
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747866807
|
|
PATEL MAHESHKUMAR DALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|