|
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-09-005-023-001/9401156
(Parosda)
|
1109005000NRG23300120230616323
|
30/01/2023
|
Chauhan Pinkalben Bhaylalbhai
|
1109005WL018845
|
Chauhan Pinkalben Bhaylalbhai
|
00114
|
GSCB0SKB001
|
717
|
717
|
Processed
|
01/02/2023
|
|
8315116730
|
|
Chauhan Pinkalben Bhaylalbhai
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401156
(Parosda)
|
1109005000NRG23300120230616322
|
30/01/2023
|
Ravikumar Bhailalbhai Chauhan
|
1109005WL018845
|
Ravikumar Bhailalbhai Chauhan
|
00114
|
GSCB0SKB001
|
717
|
717
|
Processed
|
01/02/2023
|
|
8315116729
|
|
Ravikumar Bhailalbhai Chauhan
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401475
(Parosda)
|
1109005000NRG23300120230616324
|
30/01/2023
|
RAYANIYA SHANKARBHAI KALUJI
|
1109005WL018845
|
RAYANIYA SHANKARBHAI KALUJI
|
00114
|
GSCB0SKB001
|
717
|
717
|
Processed
|
01/02/2023
|
|
8315116728
|
|
RAYANIYA SHANKARBHAI KALUJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401475
(Parosda)
|
1109005000NRG23300120230616325
|
30/01/2023
|
Savitaben Shankarbhai Rayniya
|
1109005WL018845
|
Savitaben Shankarbhai Rayniya
|
00114
|
GSCB0SKB001
|
717
|
717
|
Processed
|
01/02/2023
|
|
8315116724
|
|
Savitaben Shankarbhai Rayniya
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079626
(Parosda)
|
1109005000NRG23300120230616329
|
30/01/2023
|
Khokhariya Madhuben Ranchodbhai
|
1109005WL018845
|
Khokhariya Madhuben Ranchodbhai
|
00114
|
GSCB0SKB001
|
956
|
956
|
Processed
|
01/02/2023
|
|
8315116727
|
|
Khokhariya Madhuben Ranchodbhai
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079626
(Parosda)
|
1109005000NRG23300120230616328
|
30/01/2023
|
Khokhariya Niruben Pravinbhai
|
1109005WL018845
|
Khokhariya Niruben Pravinbhai
|
00114
|
GSCB0SKB001
|
956
|
956
|
Processed
|
01/02/2023
|
|
8315116726
|
|
Khokhariya Niruben Pravinbhai
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079626
(Parosda)
|
1109005000NRG23300120230616327
|
30/01/2023
|
Khokhariya Ranchhodbhai Dhanabhai
|
1109005WL018845
|
Khokhariya Ranchhodbhai Dhanabhai
|
00114
|
GSCB0SKB001
|
956
|
956
|
Processed
|
01/02/2023
|
|
8315116725
|
|
Khokhariya Ranchhodbhai Dhanabhai
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079611
(Parosda)
|
1109005000NRG23300120230616331
|
30/01/2023
|
PARMAR SAVITABEN SAVJIBHAI
|
1109005WL018845
|
PARMAR SAVITABEN SAVJIBHAI
|
00114
|
GSCB0SKB001
|
717
|
717
|
Processed
|
01/02/2023
|
|
8315116731
|
|
PARMAR SAVITABEN SAVJIBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079611
(Parosda)
|
1109005000NRG23300120230616330
|
30/01/2023
|
PARMAR SAVJIBHAI GOPIBHAI
|
1109005WL018845
|
PARMAR SAVJIBHAI GOPIBHAI
|
00114
|
GSCB0SKB001
|
717
|
717
|
Processed
|
01/02/2023
|
|
8315116732
|
|
PARMAR SAVJIBHAI GOPIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|