|
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-09-005-020-001/6389518
(Nalseri)
|
1109005000NRG23091220220513060
|
09/12/2022
|
BARA GANESHBHAI HARJIBHAI
|
1109005WL015226
|
BARA GANESHBHAI HARJIBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
17/12/2022
|
|
7288540932
|
|
BARA GANESHBHAI HARJIBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397686
(Nalseri)
|
1109005000NRG23091220220513074
|
09/12/2022
|
ASARI SANGITABEN PRABHUDAS
|
1109005WL015226
|
ASARI SANGITABEN PRABHUDAS
|
00045
|
BARB0DBVNAG
|
1195
|
1195
|
Processed
|
17/12/2022
|
|
7288540936
|
|
ASARI SANGITABEN PRABHUDAS
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401412
(Nalseri)
|
1109005000NRG23091220220513085
|
09/12/2022
|
SANGATH NEHABEN SURESHBHAI
|
1109005WL015226
|
SANGATH NEHABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
17/12/2022
|
|
7288540934
|
|
SANGATH NEHABEN SURESHBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401500
(Nalseri)
|
1109005000NRG23091220220513102
|
09/12/2022
|
REKHABEN DINESHBHAI ASODA
|
1109005WL015226
|
REKHABEN DINESHBHAI ASODA
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
17/12/2022
|
|
7288540933
|
|
REKHABEN DINESHBHAI ASODA
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401501
(Nalseri)
|
1109005000NRG23091220220513103
|
09/12/2022
|
ASODA RUPIBEN MAGANBHAI
|
1109005WL015226
|
ASODA RUPIBEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
17/12/2022
|
|
7288540931
|
|
ASODA RUPIBEN MAGANBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401531
(Nalseri)
|
1109005000NRG23091220220513112
|
09/12/2022
|
ZARIYA SUSHILABEN SOMAJI
|
1109005WL015226
|
ZARIYA SUSHILABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
17/12/2022
|
|
7288540935
|
|
ZARIYA SUSHILABEN SOMAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401577
(Nalseri)
|
1109005000NRG23091220220513120
|
09/12/2022
|
BHAGORA NILABEN RAJENDRAKUMAR
|
1109005WL015226
|
BHAGORA NILABEN RAJENDRAKUMAR
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
17/12/2022
|
|
7288540938
|
|
BHAGORA NILABEN RAJENDRAKUMAR
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401579
(Nalseri)
|
1109005000NRG23091220220513123
|
09/12/2022
|
JHARIYA LILABEN PRAFULBHAI
|
1109005WL015226
|
JHARIYA LILABEN PRAFULBHAI
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
17/12/2022
|
|
7288540937
|
|
JHARIYA LILABEN PRAFULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8770
|
8770
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401598
(Nalseri)
|
1109005000NRG23091220220513128
|
09/12/2022
|
RAMESHKUMAR HARJIBHAI BARA
|
1109005WL015226
|
RAMESHKUMAR HARJIBHAI BARA
|
00415
|
SBIN0011051
|
1085
|
1085
|
Processed
|
17/12/2022
|
|
7288540939
|
|
MRS KINJAL GANESHBHAI BARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9855
|
9855
|
|
|
|
|
|
|
|