|
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-09-005-020-001/6389513
(Nalseri)
|
1109005000NRG23210320230695977
|
21/03/2023
|
KRUSHNAKANT LAXAMANBHAI BARA
|
1109005WL021655
|
KRUSHNAKANT LAXAMANBHAI BARA
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0277346278
|
|
KRUSHNAKANT LAXAMANBHAI BARA
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389549
(Nalseri)
|
1109005000NRG23210320230695980
|
21/03/2023
|
Ratanben Dhanjibhai Zariya
|
1109005WL021655
|
Ratanben Dhanjibhai Zariya
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0277346279
|
|
Ratanben Dhanjibhai Zariya
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397683
(Nalseri)
|
1109005000NRG23210320230695987
|
21/03/2023
|
BHAGORA ASHABEN VITTHALBHAI
|
1109005WL021655
|
BHAGORA ASHABEN VITTHALBHAI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0277346282
|
|
BHAGORA ASHABEN VITTHALBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397769
(Nalseri)
|
1109005000NRG23210320230695993
|
21/03/2023
|
ZARIYA RAMILABEN NAGJIBHAI
|
1109005WL021655
|
ZARIYA RAMILABEN NAGJIBHAI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0277346277
|
|
ZARIYA RAMILABEN NAGJIBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401422
(Nalseri)
|
1109005000NRG23210320230696001
|
21/03/2023
|
BARA DILIPBHAI THAVRAJI
|
1109005WL021655
|
BARA DILIPBHAI THAVRAJI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0277346276
|
|
BARA DILIPBHAI THAVRAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401531
(Nalseri)
|
1109005000NRG23210320230696014
|
21/03/2023
|
ZARIYA SUSHILABEN SOMAJI
|
1109005WL021655
|
ZARIYA SUSHILABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0277346281
|
|
ZARIYA SUSHILABEN SOMAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401541
(Nalseri)
|
1109005000NRG23210320230696017
|
21/03/2023
|
BARA KALPANABEN BANSILAL
|
1109005WL021655
|
BARA KALPANABEN BANSILAL
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0277346280
|
|
BARA KALPANABEN BANSILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|