|
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
|
VIJAPUR
|
GJ-10-010-011-001/214055
(Dabhala)
|
1110010000NRG23041020220018773
|
04/10/2022
|
THAKOR JITUJI RAMANJI
|
1110010WL003284
|
THAKOR JITUJI RAMANJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431456630
|
|
THAKOR JITUJI RAMANJI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-011-001/214058
(Dabhala)
|
1110010000NRG23041020220018774
|
04/10/2022
|
THAKOR ASHABEN JAVANJI
|
1110010WL003284
|
THAKOR ASHABEN JAVANJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431456631
|
|
THAKOR ASHABEN JAVANJI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-011-001/214059
(Dabhala)
|
1110010000NRG23041020220018775
|
04/10/2022
|
THAKOR KOKILABEN MANGAJI
|
1110010WL003284
|
THAKOR KOKILABEN MANGAJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431456632
|
|
THAKOR KOKILABEN MANGAJI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-011-001/214060
(Dabhala)
|
1110010000NRG23041020220018776
|
04/10/2022
|
THAKOR RAJUJI VIRAJI
|
1110010WL003284
|
THAKOR RAJUJI VIRAJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431456633
|
|
THAKOR RAJUJI VIRAJI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-011-001/214061
(Dabhala)
|
1110010000NRG23041020220018777
|
04/10/2022
|
THAKOR BHARATJI JAGATAJI
|
1110010WL003284
|
THAKOR BHARATJI JAGATAJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431456634
|
|
THAKOR BHARATJI JAGATAJI
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-011-001/214062
(Dabhala)
|
1110010000NRG23041020220018778
|
04/10/2022
|
THAKOR KISHANJI DASRATHJI
|
1110010WL003284
|
THAKOR KISHANJI DASRATHJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431456635
|
|
THAKOR KISHANJI DASRATHJI
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-011-001/214066
(Dabhala)
|
1110010000NRG23041020220018779
|
04/10/2022
|
THAKOR DARIYABEN NAGAJIJI
|
1110010WL003284
|
THAKOR DARIYABEN NAGAJIJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431456636
|
|
THAKOR DARIYABEN NAGAJIJI
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-011-001/214067
(Dabhala)
|
1110010000NRG23041020220018780
|
04/10/2022
|
THAKOR NAGAJIJI RAVATAJI
|
1110010WL003284
|
THAKOR NAGAJIJI RAVATAJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431456637
|
|
THAKOR NAGAJIJI RAVATAJI
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-011-001/214068
(Dabhala)
|
1110010000NRG23041020220018781
|
04/10/2022
|
THAKOR AMBABEN NAGAJIJI
|
1110010WL003284
|
THAKOR AMBABEN NAGAJIJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431456638
|
|
THAKOR AMBABEN NAGAJIJI
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-011-001/214069
(Dabhala)
|
1110010000NRG23041020220018782
|
04/10/2022
|
THAKOR JASHUJI AJMAJI
|
1110010WL003284
|
THAKOR JASHUJI AJMAJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431456639
|
|
THAKOR JASHUJI AJMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|