|
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-09-005-028-001/9400360
(Vandhol)
|
1109005000NRG23270520220183388
|
28/05/2022
|
KOKILABEN
|
1109005WL003842
|
KOKILABEN
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1890577707
|
|
KOKILABEN
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400360
(Vandhol)
|
1109005000NRG23270520220183387
|
28/05/2022
|
MALAVIYA CHETANBHAI BADAJI
|
1109005WL003842
|
MALAVIYA CHETANBHAI BADAJI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1890577706
|
|
MALAVIYACHETANBHAIBADAJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400558
(Vandhol)
|
1109005000NRG23270520220183406
|
28/05/2022
|
RAJESHBHAI JIVAJI KHARADI
|
1109005WL003842
|
RAJESHBHAI JIVAJI KHARADI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890577704
|
|
RAJESHBHAIJIVAJIKHARADI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400564
(Vandhol)
|
1109005000NRG23270520220183412
|
28/05/2022
|
KATARA RANJANBEN ARVINDBHAI
|
1109005WL003842
|
KATARA RANJANBEN ARVINDBHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890577708
|
|
KATARARANJANBENARVINDBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400567
(Vandhol)
|
1109005000NRG23270520220183414
|
28/05/2022
|
GARASIYA AJAYBHAI RAJUBHAI
|
1109005WL003842
|
GARASIYA AJAYBHAI RAJUBHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1890577710
|
|
GARASIYAAJAYBHAIRAJUBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400567
(Vandhol)
|
1109005000NRG23270520220183413
|
28/05/2022
|
GARASIYA ASHABEN RAJUBHAI
|
1109005WL003842
|
GARASIYA ASHABEN RAJUBHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1890577709
|
|
GARASIYAASHABENRAJUBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400571
(Vandhol)
|
1109005000NRG23270520220183420
|
28/05/2022
|
MANJULABEN JAGDISHBHAI GARASIYA
|
1109005WL003842
|
MANJULABEN JAGDISHBHAI GARASIYA
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1890577705
|
|
MANJULABENJAGDISHBHAIGARASIYA
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400614
(Vandhol)
|
1109005000NRG23270520220183471
|
28/05/2022
|
KATARA ASHABEN KANJI
|
1109005WL003842
|
KATARA ASHABEN KANJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890577713
|
|
KATARAASHABENKANJI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400614
(Vandhol)
|
1109005000NRG23270520220183472
|
28/05/2022
|
KATARA HETALBEN MAHEWSHBHAI
|
1109005WL003842
|
KATARA HETALBEN MAHEWSHBHAI
|
00114
|
GSCB0SKB001
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1890577714
|
|
KATARAHETALBENMAHEWSHBHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400614
(Vandhol)
|
1109005000NRG23270520220183470
|
28/05/2022
|
KATARA KANJIBHAI NAGAJI
|
1109005WL003842
|
KATARA KANJIBHAI NAGAJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890577712
|
|
KATARAKANJIBHAINAGAJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400614
(Vandhol)
|
1109005000NRG23270520220183469
|
28/05/2022
|
KATARA SOMIBEN NAGJI
|
1109005WL003842
|
KATARA SOMIBEN NAGJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890577711
|
|
KATARASOMIBENNAGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|