|
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-10-010-038-001/188356
(Kharod)
|
1110010000NRG23050720220012094
|
05/07/2022
|
THAKOR SONALBEN CHETANJI
|
1110010WL001771
|
THAKOR SONALBEN CHETANJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709336
|
|
THAKOR SONALBEN CHETANJI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-038-001/188357
(Kharod)
|
1110010000NRG23050720220012095
|
05/07/2022
|
THAKOR DEEPABEN RAKESHJI
|
1110010WL001771
|
THAKOR DEEPABEN RAKESHJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709318
|
|
THAKOR DEEPABEN RAKESHJI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-038-001/188358
(Kharod)
|
1110010000NRG23050720220012096
|
05/07/2022
|
THAKOR SHANTABEN BABUJI
|
1110010WL001771
|
THAKOR SHANTABEN BABUJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709325
|
|
THAKOR SHANTABEN BABUJI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-038-001/188360
(Kharod)
|
1110010000NRG23050720220012098
|
05/07/2022
|
THAKOR JVANJI KACHARAJI
|
1110010WL001771
|
THAKOR JVANJI KACHARAJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709324
|
|
THAKOR JVANJI KACHARAJI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-038-001/188361
(Kharod)
|
1110010000NRG23050720220012099
|
05/07/2022
|
THAKOR BABUJI DHANAJI
|
1110010WL001771
|
THAKOR BABUJI DHANAJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709328
|
|
THAKOR BABUJI DHANAJI
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-038-001/188363
(Kharod)
|
1110010000NRG23050720220012100
|
05/07/2022
|
THAKOR DAIBEN NENAJI
|
1110010WL001771
|
THAKOR DAIBEN NENAJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709329
|
|
THAKOR DAIBEN NENAJI
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-038-001/188364
(Kharod)
|
1110010000NRG23050720220012101
|
05/07/2022
|
THAKOR HANSABEN VIKRAMJI
|
1110010WL001771
|
THAKOR HANSABEN VIKRAMJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709330
|
|
THAKOR HANSABEN VIKRAMJI
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-038-001/188365
(Kharod)
|
1110010000NRG23050720220012102
|
05/07/2022
|
THAKOR IKRAMJI RAVAJI
|
1110010WL001771
|
THAKOR IKRAMJI RAVAJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709331
|
|
THAKOR IKRAMJI RAVAJI
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-038-001/188366
(Kharod)
|
1110010000NRG23050720220012103
|
05/07/2022
|
THAKOR UDAJI RAVJI
|
1110010WL001771
|
THAKOR UDAJI RAVJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709332
|
|
THAKOR UDAJI RAVJI
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-038-001/188367
(Kharod)
|
1110010000NRG23050720220012104
|
05/07/2022
|
THAKOR DIPAKJI VIKRAMJI
|
1110010WL001771
|
THAKOR DIPAKJI VIKRAMJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709333
|
|
THAKOR DIPAKJI VIKRAMJI
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-038-001/188368
(Kharod)
|
1110010000NRG23050720220012105
|
05/07/2022
|
THAKOR PRAKASHJI VIKRAMJI
|
1110010WL001771
|
THAKOR PRAKASHJI VIKRAMJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709334
|
|
THAKOR PRAKASHJI VIKRAMJI
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-038-001/188369
(Kharod)
|
1110010000NRG23050720220012106
|
05/07/2022
|
THAKOR PRIYANKABEN BHATHIJI
|
1110010WL001771
|
THAKOR PRIYANKABEN BHATHIJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709320
|
|
THAKOR PRIYANKABEN BHATHIJI
|
()
|
|
13
|
VIJAPUR
|
GJ-10-010-038-001/188371
(Kharod)
|
1110010000NRG23050720220012107
|
05/07/2022
|
THAKOR RAKESHJI VARSANJI
|
1110010WL001771
|
THAKOR RAKESHJI VARSANJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709319
|
|
THAKOR RAKESHJI VARSANJI
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-038-001/188372
(Kharod)
|
1110010000NRG23050720220012108
|
05/07/2022
|
THAKOR JAGADISHJI SEDHAJI
|
1110010WL001771
|
THAKOR JAGADISHJI SEDHAJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709321
|
|
THAKOR JAGADISHJI SEDHAJI
|
()
|
|
15
|
VIJAPUR
|
GJ-10-010-038-001/188373
(Kharod)
|
1110010000NRG23050720220012109
|
05/07/2022
|
THAKOR BHAGAJI MANGAJI
|
1110010WL001771
|
THAKOR BHAGAJI MANGAJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709322
|
|
THAKOR BHAGAJI MANGAJI
|
()
|
|
16
|
VIJAPUR
|
GJ-10-010-038-001/188374
(Kharod)
|
1110010000NRG23050720220012110
|
05/07/2022
|
THAKOR CHAMPABEN JAVANJI
|
1110010WL001771
|
THAKOR CHAMPABEN JAVANJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709323
|
|
THAKOR CHAMPABEN JAVANJI
|
()
|
|
17
|
VIJAPUR
|
GJ-10-010-038-001/188375
(Kharod)
|
1110010000NRG23050720220012111
|
05/07/2022
|
THAKOR SURESHJI JAVANJI
|
1110010WL001771
|
THAKOR SURESHJI JAVANJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709335
|
|
THAKOR SURESHJI JAVANJI
|
()
|
|
18
|
VIJAPUR
|
GJ-10-010-038-001/188376
(Kharod)
|
1110010000NRG23050720220012112
|
05/07/2022
|
THAKOR MANISHABEN SURESHJI
|
1110010WL001771
|
THAKOR MANISHABEN SURESHJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709326
|
|
THAKOR MANISHABEN SURESHJI
|
()
|
|
19
|
VIJAPUR
|
GJ-10-010-038-001/188377
(Kharod)
|
1110010000NRG23050720220012113
|
05/07/2022
|
THAKOR VINABEN BHATHIJI
|
1110010WL001771
|
THAKOR VINABEN BHATHIJI
|
00032
|
UTIB0001909
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024709327
|
|
THAKOR VINABEN BHATHIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
20
|
VIJAPUR
|
GJ-10-010-038-001/188359
(Kharod)
|
1110010000NRG23050720220012097
|
05/07/2022
|
THAKOR SAVITABEN RAMESHJI
|
1110010WL001771
|
THAKOR SAVITABEN RAMESHJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Rejected
|
19/08/2022
|
|
4024709317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57360
|
57360
|
|
|
|
|
|
|
|