|
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-09-005-025-005/9404741663
(Rajpur)
|
1109005000NRG23140320230655502
|
14/03/2023
|
Bhumikaben Dhanjibhai Malviya
|
1109005WL020774
|
Bhumikaben Dhanjibhai Malviya
|
00045
|
BARB0DBCTOD
|
1090
|
1090
|
Processed
|
30/03/2023
|
|
0311493509
|
|
Bhumikaben Dhanjibhai Malviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398675
(Rajpur)
|
1109005000NRG23140320230655468
|
14/03/2023
|
GAURIBEN KHATUJI KHARADI
|
1109005WL020774
|
GAURIBEN KHATUJI KHARADI
|
00045
|
BARB0DBVNAG
|
218
|
218
|
Processed
|
30/03/2023
|
|
0311493515
|
|
GAURIBEN KHATUJI KHARADI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047356
(Rajpur)
|
1109005000NRG23140320230655470
|
14/03/2023
|
SOTHA ASHISHKUMAR KANTILAL
|
1109005WL020774
|
SOTHA ASHISHKUMAR KANTILAL
|
00045
|
BARB0DBVNAG
|
872
|
872
|
Processed
|
30/03/2023
|
|
0311493511
|
|
SOTHA ASHISHKUMAR KANTILAL
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047385
(Rajpur)
|
1109005000NRG23140320230655478
|
14/03/2023
|
BODAR AKINKUMAR KHIMAJI
|
1109005WL020774
|
BODAR AKINKUMAR KHIMAJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0311493512
|
|
BODAR AKINKUMAR KHIMAJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047388
(Rajpur)
|
1109005000NRG23140320230655479
|
14/03/2023
|
MODHARA NANAJI SALU
|
1109005WL020774
|
MODHARA NANAJI SALU
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0311493516
|
|
MODHARA NANAJI SALU
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047409
(Rajpur)
|
1109005000NRG23140320230655483
|
14/03/2023
|
MUKESHKUMAR JIVAJI MODARA
|
1109005WL020774
|
MUKESHKUMAR JIVAJI MODARA
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0311493517
|
|
MUKESHKUMAR JIVAJI MODARA
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741649
(Rajpur)
|
1109005000NRG23140320230655494
|
14/03/2023
|
NINAMA LAXMANA RUPASHIH
|
1109005WL020774
|
NINAMA LAXMANA RUPASHIH
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
30/03/2023
|
|
0311493518
|
|
NINAMA LAXMANA RUPASHIH
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741651
(Rajpur)
|
1109005000NRG23140320230655496
|
14/03/2023
|
Ninama Sangitaben Bharatbhai
|
1109005WL020774
|
Ninama Sangitaben Bharatbhai
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
30/03/2023
|
|
0311493513
|
|
Ninama Sangitaben Bharatbhai
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741658
(Rajpur)
|
1109005000NRG23140320230655499
|
14/03/2023
|
Kiransinh Babubhai Lata
|
1109005WL020774
|
Kiransinh Babubhai Lata
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
30/03/2023
|
|
0311493510
|
|
Kiransinh Babubhai Lata
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400649
(Vandhol)
|
1109005000NRG23140320230655539
|
14/03/2023
|
Hota Payalben Ravibhai
|
1109005WL020774
|
Hota Payalben Ravibhai
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0311493514
|
|
Hota Payalben Ravibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404813
(Rajpur)
|
1109005000NRG23140320230655529
|
14/03/2023
|
DINESH HIRAJI PATEL
|
1109005WL020774
|
DINESH HIRAJI PATEL
|
00415
|
SBIN0011051
|
876
|
876
|
Processed
|
30/03/2023
|
|
0311493519
|
|
MR DINESHBHAI HIRAJI PATEL
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-007/9404741638
(Rajpur)
|
1109005000NRG23140320230655538
|
14/03/2023
|
MANJULABEN MANILAL PATEL
|
1109005WL020774
|
MANJULABEN MANILAL PATEL
|
00415
|
SBIN0011051
|
1107
|
1107
|
Processed
|
30/03/2023
|
|
0311493520
|
|
MR MANJULABEN MANILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11823
|
11823
|
|
|
|
|
|
|
|