|
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-09-005-013-002/9404016
(Jaleti)
|
1109005000NRG23211220220520085
|
21/12/2022
|
kharadi manjulaben rameshbhai
|
1109005WL015771
|
kharadi manjulaben rameshbhai
|
00045
|
BARB0DBVNAG
|
1121
|
1121
|
Processed
|
27/12/2022
|
|
7440800824
|
|
kharadi manjulaben rameshbhai
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-002/9404016
(Jaleti)
|
1109005000NRG23211220220520086
|
21/12/2022
|
kharadi rameshbhai nanji
|
1109005WL015771
|
kharadi rameshbhai nanji
|
00045
|
BARB0DBVNAG
|
1121
|
1121
|
Processed
|
27/12/2022
|
|
7440800825
|
|
kharadi rameshbhai nanji
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505665
(Jaleti)
|
1109005000NRG23211220220520090
|
21/12/2022
|
BARANDA VALJIBHAI DITAJI
|
1109005WL015771
|
BARANDA VALJIBHAI DITAJI
|
00045
|
BARB0DBVNAG
|
1121
|
1121
|
Processed
|
27/12/2022
|
|
7440800819
|
|
BARANDA VALJIBHAI DITAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058794
(Jaleti)
|
1109005000NRG23211220220520106
|
21/12/2022
|
PANDOR LAXMIBEN HARSHDBHAI
|
1109005WL015771
|
PANDOR LAXMIBEN HARSHDBHAI
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
27/12/2022
|
|
7440800820
|
|
PANDOR LAXMIBEN HARSHDBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058802
(Jaleti)
|
1109005000NRG23211220220520108
|
21/12/2022
|
MALAVIYA LALITABEN CHANDUBHAI
|
1109005WL015771
|
MALAVIYA LALITABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
27/12/2022
|
|
7440800818
|
|
MALAVIYA LALITABEN CHANDUBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058826
(Jaleti)
|
1109005000NRG23211220220520114
|
21/12/2022
|
Baranda Kalpeshkumar Virjibhai
|
1109005WL015771
|
Baranda Kalpeshkumar Virjibhai
|
00045
|
BARB0DBVNAG
|
1136
|
1136
|
Processed
|
27/12/2022
|
|
7440800817
|
|
Baranda Kalpeshkumar Virjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6729
|
6729
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058824
(Jaleti)
|
1109005000NRG23211220220520112
|
21/12/2022
|
Baranda Sngrambhai kamaji
|
1109005WL015771
|
Baranda Sngrambhai kamaji
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
27/12/2022
|
|
7440800816
|
|
Baranda Sngrambhai kamaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505658
(Jaleti)
|
1109005000NRG23211220220520089
|
21/12/2022
|
PANDOR VIJYABEN DINESHBHAI
|
1109005WL015771
|
PANDOR VIJYABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
27/12/2022
|
|
7440800822
|
|
PANDOR VIJYABEN DINESHBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505692
(Jaleti)
|
1109005000NRG23211220220520099
|
21/12/2022
|
BARANDA LALITABEN CHANDUBHAI
|
1109005WL015771
|
BARANDA LALITABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
27/12/2022
|
|
7440800821
|
|
BARANDA LALITABEN CHANDUBHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058809
(Jaleti)
|
1109005000NRG23211220220520110
|
21/12/2022
|
BARANDA NARSHIHBHAI KAMAJI
|
1109005WL015771
|
BARANDA NARSHIHBHAI KAMAJI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
27/12/2022
|
|
7440800823
|
|
BARANDA NARSHIHBHAI KAMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3361
|
3361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11205
|
11205
|
|
|
|
|
|
|
|