|
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-09-005-014-001/9408480582
(Kalvan)
|
1109005000NRG23100620220292439
|
10/06/2022
|
CHAUHAN DIPIKABEN KESRISINH
|
1109005WL005559
|
CHAUHAN DIPIKABEN KESRISINH
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2320047336
|
|
CHAUHANDIPIKABENKESRISINH
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480582
(Kalvan)
|
1109005000NRG23100620220292438
|
10/06/2022
|
KESHRISINH MULSINH CHAUHAN
|
1109005WL005559
|
KESHRISINH MULSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320047333
|
|
KESHRISINHMULSINHCHAUHAN
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480586
(Kalvan)
|
1109005000NRG23100620220292441
|
10/06/2022
|
DAHIBEN DEVABHAI PARMAR
|
1109005WL005559
|
DAHIBEN DEVABHAI PARMAR
|
00114
|
GSCB0SKB001
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320047337
|
|
DAHIBENDEVABHAIPARMAR
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480592
(Kalvan)
|
1109005000NRG23100620220292449
|
10/06/2022
|
PARMAR SURESHBHAI NANJIBHAI
|
1109005WL005559
|
PARMAR SURESHBHAI NANJIBHAI
|
00114
|
GSCB0SKB001
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320047335
|
|
PARMARSURESHBHAINANJIBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480594
(Kalvan)
|
1109005000NRG23100620220292453
|
10/06/2022
|
ARVINDBHAI MOHANBHAI PARMAR
|
1109005WL005559
|
ARVINDBHAI MOHANBHAI PARMAR
|
00114
|
GSCB0SKB001
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320047334
|
|
ARVINDBHAIMOHANBHAIPARMAR
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480596
(Kalvan)
|
1109005000NRG23100620220292457
|
10/06/2022
|
PARMAR DAHYABHAI HAREEBHAI
|
1109005WL005559
|
PARMAR DAHYABHAI HAREEBHAI
|
00114
|
GSCB0SKB001
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320047344
|
|
PARMARDAHYABHAIHAREEBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480597
(Kalvan)
|
1109005000NRG23100620220292458
|
10/06/2022
|
parmar mukeshkumar dahyabhai
|
1109005WL005559
|
parmar mukeshkumar dahyabhai
|
00114
|
GSCB0SKB001
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320047339
|
|
parmarmukeshkumardahyabhai
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-014-001/940848060
(Kalvan)
|
1109005000NRG23100620220292463
|
10/06/2022
|
PARMAR ARVINDBHAI DAHYABHAI
|
1109005WL005559
|
PARMAR ARVINDBHAI DAHYABHAI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2320047342
|
|
PARMARARVINDBHAIDAHYABHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480601
(Kalvan)
|
1109005000NRG23100620220292465
|
10/06/2022
|
PARMAR AMRUTBHAI SAVABHAI
|
1109005WL005559
|
PARMAR AMRUTBHAI SAVABHAI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2320047338
|
|
PARMARAMRUTBHAISAVABHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480603
(Kalvan)
|
1109005000NRG23100620220292471
|
10/06/2022
|
PARMAR VIKARAMBHAI MOHANBHAI
|
1109005WL005559
|
PARMAR VIKARAMBHAI MOHANBHAI
|
00114
|
GSCB0SKB001
|
1095
|
1095
|
Processed
|
16/06/2022
|
|
2320047341
|
|
PARMARVIKARAMBHAIMOHANBHAI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480605
(Kalvan)
|
1109005000NRG23100620220292474
|
10/06/2022
|
PARMAR AMRUTBHAI CHAGANBHAI
|
1109005WL005559
|
PARMAR AMRUTBHAI CHAGANBHAI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2320047343
|
|
PARMARAMRUTBHAICHAGANBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480609
(Kalvan)
|
1109005000NRG23100620220292478
|
10/06/2022
|
PREMILABEN MUKESHBHAI PARMAR
|
1109005WL005559
|
PREMILABEN MUKESHBHAI PARMAR
|
00114
|
GSCB0SKB001
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320047340
|
|
PREMILABENMUKESHBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
13060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13060
|
13060
|
|
|
|
|
|
|
|