|
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-09-005-015-001/6396103
(Kanadar)
|
1109005000NRG23130120230565591
|
14/01/2023
|
KHOKHARIYA RAMILABEN RAMESH
|
1109005WL017507
|
KHOKHARIYA RAMILABEN RAMESH
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
20/01/2023
|
|
8086678091
|
|
KHOKHARIYA RAMILABEN RAMESH
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396455
(Kanadar)
|
1109005000NRG23130120230565599
|
14/01/2023
|
GOVINDBHAI
|
1109005WL017507
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
20/01/2023
|
|
8086678092
|
|
GOVINDBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477274
(Kanadar)
|
1109005000NRG23130120230565608
|
14/01/2023
|
KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA
|
1109005WL017507
|
KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
20/01/2023
|
|
8086678094
|
|
KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774409
(Kanadar)
|
1109005000NRG23130120230565618
|
14/01/2023
|
KHOKHARIYA ARUNABEN DINESHBHAI
|
1109005WL017507
|
KHOKHARIYA ARUNABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
20/01/2023
|
|
8086678096
|
|
KHOKHARIYA ARUNABEN DINESHBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774413
(Kanadar)
|
1109005000NRG23130120230565622
|
14/01/2023
|
BHAGORA KAMALABEN INDUBHAI
|
1109005WL017507
|
BHAGORA KAMALABEN INDUBHAI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
20/01/2023
|
|
8086678093
|
|
BHAGORA KAMALABEN INDUBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774761
(Kanadar)
|
1109005000NRG23130120230565625
|
14/01/2023
|
BHAGORA MARIYAMBEN SHANKARBHAI
|
1109005WL017507
|
BHAGORA MARIYAMBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8086678095
|
|
BHAGORA MARIYAMBEN SHANKARBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774775
(Kanadar)
|
1109005000NRG23130120230565627
|
14/01/2023
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
1109005WL017507
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
20/01/2023
|
|
8086678097
|
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|