|
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-09-005-025-003/9398971
(Rajpur)
|
1109005000NRG23230920220476739
|
23/09/2022
|
ARI LALITABEN KANTIBHAI
|
1109005WL011365
|
ARI LALITABEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060751415
|
|
ARI LALITABEN KANTIBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047325
(Rajpur)
|
1109005000NRG23230920220476732
|
23/09/2022
|
ASARI DINESHBHAI MARTAJI
|
1109005WL011364
|
ASARI DINESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060751413
|
|
ASARI DINESHBHAI MARTAJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047325
(Rajpur)
|
1109005000NRG23230920220476733
|
23/09/2022
|
ASARI SARDABEN DINESHBHAI
|
1109005WL011364
|
ASARI SARDABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060751414
|
|
ASARI SARDABEN DINESHBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047400
(Rajpur)
|
1109005000NRG23230920220476740
|
23/09/2022
|
ASARI SANJAJI RAMANLAL
|
1109005WL011365
|
ASARI SANJAJI RAMANLAL
|
00045
|
BARB0DBVNAG
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060751417
|
|
ASARI SANJAJI RAMANLAL
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474113
(Rajpur)
|
1109005000NRG23230920220476741
|
23/09/2022
|
ASARI LALITABEN RAJKUMAR
|
1109005WL011365
|
ASARI LALITABEN RAJKUMAR
|
00045
|
BARB0DBVNAG
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060751418
|
|
ASARI LALITABEN RAJKUMAR
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405017
(Rajpur)
|
1109005000NRG23230920220476736
|
23/09/2022
|
DODIYAR RANJANBEN RATILAL
|
1109005WL011364
|
DODIYAR RANJANBEN RATILAL
|
00045
|
BARB0DBVNAG
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060751416
|
|
DODIYAR RANJANBEN RATILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398968
(Rajpur)
|
1109005000NRG23230920220476737
|
23/09/2022
|
ASARI DILIP ALAKHAJI
|
1109005WL011365
|
ASARI DILIP ALAKHAJI
|
00415
|
SBIN0011051
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060751421
|
|
MR DILIPBHAI ALKHAJI ALKHAJI ASARI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398968
(Rajpur)
|
1109005000NRG23230920220476738
|
23/09/2022
|
ASARI TARABEN DILIP
|
1109005WL011365
|
ASARI TARABEN DILIP
|
00415
|
SBIN0011051
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060751420
|
|
MRS TARABEN DILIPBHAI ASARI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474151
(Rajpur)
|
1109005000NRG23230920220476735
|
23/09/2022
|
BAMANA SHAILESHBHAI LAXMANBHAI
|
1109005WL011364
|
BAMANA SHAILESHBHAI LAXMANBHAI
|
00415
|
SBIN0011051
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060751419
|
|
MR SHAILESHKUMAR LAXMANBHAI BAMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|