|
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-10-010-071-001/27301
(Vadasan)
|
1110010000NRG23091120220026099
|
09/11/2022
|
VAGHARI KARANBHAI MAHESHBHAI
|
1110010WL004188
|
VAGHARI KARANBHAI MAHESHBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565403
|
|
VAGHARI KARANBHAI MAHESHBHAI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-071-001/27303
(Vadasan)
|
1110010000NRG23091120220026100
|
09/11/2022
|
VAGHARI SHELABEN PRAKASHBHAI
|
1110010WL004188
|
VAGHARI SHELABEN PRAKASHBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565402
|
|
VAGHARI SHELABEN PRAKASHBHAI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-071-001/27304
(Vadasan)
|
1110010000NRG23091120220026101
|
09/11/2022
|
VAGHARI MANJIBEN MAHESHBHAI
|
1110010WL004188
|
VAGHARI MANJIBEN MAHESHBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565401
|
|
VAGHARI MANJIBEN MAHESHBHAI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-071-001/27312
(Vadasan)
|
1110010000NRG23091120220026102
|
09/11/2022
|
VAGHARI KAMUBEN GOVINDBHAI
|
1110010WL004188
|
VAGHARI KAMUBEN GOVINDBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565408
|
|
VAGHARI KAMUBEN GOVINDBHAI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-071-001/27317
(Vadasan)
|
1110010000NRG23091120220026103
|
09/11/2022
|
VAGHARI JYOSTANABEN KALABHAI
|
1110010WL004188
|
VAGHARI JYOSTANABEN KALABHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565407
|
|
VAGHARI JYOSTANABEN KALABHAI
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-071-001/27318
(Vadasan)
|
1110010000NRG23091120220026104
|
09/11/2022
|
VAGHARI KALABHAI LAVAJIBHAI
|
1110010WL004188
|
VAGHARI KALABHAI LAVAJIBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565406
|
|
VAGHARI KALABHAI LAVAJIBHAI
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-071-001/27319
(Vadasan)
|
1110010000NRG23091120220026105
|
09/11/2022
|
VAGHARI MAHESHBHAI ISWARBHAI
|
1110010WL004188
|
VAGHARI MAHESHBHAI ISWARBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565405
|
|
VAGHARI MAHESHBHAI ISWARBHAI
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-071-001/27329
(Vadasan)
|
1110010000NRG23091120220026106
|
09/11/2022
|
VAGHARI LALABHAI GHELABHAI
|
1110010WL004188
|
VAGHARI LALABHAI GHELABHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565399
|
|
VAGHARI LALABHAI GHELABHAI
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-071-001/27337
(Vadasan)
|
1110010000NRG23091120220026107
|
09/11/2022
|
VAGHARI SIDHARAJ KALABHAI
|
1110010WL004188
|
VAGHARI SIDHARAJ KALABHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565400
|
|
VAGHARI SIDHARAJ KALABHAI
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-071-001/27339
(Vadasan)
|
1110010000NRG23091120220026108
|
09/11/2022
|
VAGHARI PINTUBHAI VISHNUBHAI
|
1110010WL004188
|
VAGHARI PINTUBHAI VISHNUBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565415
|
|
VAGHARI PINTUBHAI VISHNUBHAI
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-071-001/27343
(Vadasan)
|
1110010000NRG23091120220026109
|
09/11/2022
|
VAGHARI PRAKASHBHAI LAVAJIBHAI
|
1110010WL004188
|
VAGHARI PRAKASHBHAI LAVAJIBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565411
|
|
VAGHARI PRAKASHBHAI LAVAJIBHAI
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-071-001/27344
(Vadasan)
|
1110010000NRG23091120220026110
|
09/11/2022
|
VAGHARI ARJUNBHAI MAHESHBHAI
|
1110010WL004188
|
VAGHARI ARJUNBHAI MAHESHBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565410
|
|
VAGHARI ARJUNBHAI MAHESHBHAI
|
()
|
|
13
|
VIJAPUR
|
GJ-10-010-071-001/27346
(Vadasan)
|
1110010000NRG23091120220026111
|
09/11/2022
|
VAGHARI VISHNUBHAI VASTABHAI
|
1110010WL004188
|
VAGHARI VISHNUBHAI VASTABHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565409
|
|
VAGHARI VISHNUBHAI VASTABHAI
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-071-001/27353
(Vadasan)
|
1110010000NRG23091120220026112
|
09/11/2022
|
VAGHARI CHAKUBEN ALPESHBHAI
|
1110010WL004188
|
VAGHARI CHAKUBEN ALPESHBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565417
|
|
VAGHARI CHAKUBEN ALPESHBHAI
|
()
|
|
15
|
VIJAPUR
|
GJ-10-010-071-001/27354
(Vadasan)
|
1110010000NRG23091120220026113
|
09/11/2022
|
VAGHARI ALPESHBHAI SOMABHAI
|
1110010WL004188
|
VAGHARI ALPESHBHAI SOMABHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565416
|
|
VAGHARI ALPESHBHAI SOMABHAI
|
()
|
|
16
|
VIJAPUR
|
GJ-10-010-071-001/27363
(Vadasan)
|
1110010000NRG23091120220026114
|
09/11/2022
|
VAGHARI GOVINDBHAI LAVAJIBHAI
|
1110010WL004188
|
VAGHARI GOVINDBHAI LAVAJIBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565414
|
|
VAGHARI GOVINDBHAI LAVAJIBHAI
|
()
|
|
17
|
VIJAPUR
|
GJ-10-010-071-001/27365
(Vadasan)
|
1110010000NRG23091120220026115
|
09/11/2022
|
VAGHARI SANTOKBEN LAVAJIBHAI
|
1110010WL004188
|
VAGHARI SANTOKBEN LAVAJIBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565413
|
|
VAGHARI SANTOKBEN LAVAJIBHAI
|
()
|
|
18
|
VIJAPUR
|
GJ-10-010-071-001/27366
(Vadasan)
|
1110010000NRG23091120220026116
|
09/11/2022
|
VAGHARI MADHIBEN VISHNUBHAI
|
1110010WL004188
|
VAGHARI MADHIBEN VISHNUBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565412
|
|
VAGHARI MADHIBEN VISHNUBHAI
|
()
|
|
19
|
VIJAPUR
|
GJ-10-010-071-001/27368
(Vadasan)
|
1110010000NRG23091120220026117
|
09/11/2022
|
VAGHARI POOJABEN KARANBHAI
|
1110010WL004188
|
VAGHARI POOJABEN KARANBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6495565404
|
|
VAGHARI POOJABEN KARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68115
|
68115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68115
|
68115
|
|
|
|
|
|
|
|