|
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-09-005-028-001/9400241
(Vandhol)
|
1109005000NRG23140320230681062
|
15/03/2023
|
Bhagora Manharbhai Nanji
|
1109005WL021212
|
Bhagora Manharbhai Nanji
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
30/03/2023
|
|
0311479244
|
|
Bhagora Manharbhai Nanji
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400243
(Vandhol)
|
1109005000NRG23140320230681063
|
15/03/2023
|
Bhagora Ankitkumar Daljibhai
|
1109005WL021212
|
Bhagora Ankitkumar Daljibhai
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
30/03/2023
|
|
0311479242
|
|
Bhagora Ankitkumar Daljibhai
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400336
(Vandhol)
|
1109005000NRG23140320230681068
|
15/03/2023
|
Sangitaben Laxmanbhai Garasiya
|
1109005WL021212
|
Sangitaben Laxmanbhai Garasiya
|
00045
|
BARB0DBVNAG
|
663
|
663
|
Processed
|
30/03/2023
|
|
0311479254
|
|
Sangitaben Laxmanbhai Garasiya
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400503
(Vandhol)
|
1109005000NRG23140320230681072
|
15/03/2023
|
REKHABEN
|
1109005WL021212
|
REKHABEN
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
30/03/2023
|
|
0311479239
|
|
REKHABEN
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400504
(Vandhol)
|
1109005000NRG23140320230681073
|
15/03/2023
|
Vipulkumar Dhanjibhai Damor
|
1109005WL021212
|
Vipulkumar Dhanjibhai Damor
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
30/03/2023
|
|
0311479243
|
|
Vipulkumar Dhanjibhai Damor
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400534
(Vandhol)
|
1109005000NRG23140320230681074
|
15/03/2023
|
DAMOR SUREKHABEN R
|
1109005WL021212
|
DAMOR SUREKHABEN R
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
30/03/2023
|
|
0311479251
|
|
DAMOR SUREKHABEN R
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400569
(Vandhol)
|
1109005000NRG23140320230681080
|
15/03/2023
|
KATARA RANJEETBHAI VIRAJIBHAI
|
1109005WL021212
|
KATARA RANJEETBHAI VIRAJIBHAI
|
00045
|
BARB0DBVNAG
|
221
|
221
|
Processed
|
30/03/2023
|
|
0311479250
|
|
KATARA RANJEETBHAI VIRAJIBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400573
(Vandhol)
|
1109005000NRG23140320230681081
|
15/03/2023
|
Rahulkumar Dhiraji Garsasiya
|
1109005WL021212
|
Rahulkumar Dhiraji Garsasiya
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0311479253
|
|
Rahulkumar Dhiraji Garsasiya
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400575
(Vandhol)
|
1109005000NRG23140320230681082
|
15/03/2023
|
GARASIYA SURATABEN JIVAJI
|
1109005WL021212
|
GARASIYA SURATABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0311479248
|
|
GARASIYA SURATABEN JIVAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400637
(Vandhol)
|
1109005000NRG23140320230681096
|
15/03/2023
|
AMRATBHAI
|
1109005WL021212
|
AMRATBHAI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
30/03/2023
|
|
0311479240
|
|
AMRATBHAI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400637
(Vandhol)
|
1109005000NRG23140320230681097
|
15/03/2023
|
ARVINDHBHAI
|
1109005WL021212
|
ARVINDHBHAI
|
00045
|
BARB0DBVNAG
|
663
|
663
|
Processed
|
30/03/2023
|
|
0311479241
|
|
ARVINDHBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400651
(Vandhol)
|
1109005000NRG23140320230681103
|
15/03/2023
|
Satishbhai Kaluji Kharadi
|
1109005WL021212
|
Satishbhai Kaluji Kharadi
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
30/03/2023
|
|
0311479245
|
|
Satishbhai Kaluji Kharadi
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400652
(Vandhol)
|
1109005000NRG23140320230681105
|
15/03/2023
|
Daljibhai Baluji Bhagora
|
1109005WL021212
|
Daljibhai Baluji Bhagora
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
30/03/2023
|
|
0311479255
|
|
Daljibhai Baluji Bhagora
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400652
(Vandhol)
|
1109005000NRG23140320230681107
|
15/03/2023
|
Hiteshbhai Daljibhai Bhagora
|
1109005WL021212
|
Hiteshbhai Daljibhai Bhagora
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0311479247
|
|
Hiteshbhai Daljibhai Bhagora
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400653
(Vandhol)
|
1109005000NRG23140320230681108
|
15/03/2023
|
Kharadi Tribhuvankumar Dilipsinh
|
1109005WL021212
|
Kharadi Tribhuvankumar Dilipsinh
|
00045
|
BARB0DBVNAG
|
221
|
221
|
Processed
|
30/03/2023
|
|
0311479246
|
|
Kharadi Tribhuvankumar Dilipsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400617
(Vandhol)
|
1109005000NRG23140320230681093
|
15/03/2023
|
DARSANABEN
|
1109005WL021212
|
DARSANABEN
|
00048
|
BKID0002024
|
663
|
663
|
Processed
|
30/03/2023
|
|
0311479249
|
|
DARSANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400565
(Vandhol)
|
1109005000NRG23140320230681076
|
15/03/2023
|
AJAYKUMAR ARJUNBHAI KHARADI
|
1109005WL021212
|
AJAYKUMAR ARJUNBHAI KHARADI
|
00415
|
SBIN0011051
|
884
|
884
|
Processed
|
30/03/2023
|
|
0311479252
|
|
MR AJAYKUMAR ARJUNBHAI KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|