|
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-10-010-020-001/10606
(Fudeda)
|
1110010000NRG23071220220031230
|
09/12/2022
|
CHAUHAN BABUJI KANTIJI
|
1110010WL004877
|
CHAUHAN BABUJI KANTIJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547269
|
|
CHAUHAN BABUJI KANTIJI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-020-001/10607
(Fudeda)
|
1110010000NRG23071220220031231
|
09/12/2022
|
CHAUHAN BHIKHIBEN BABUJI
|
1110010WL004877
|
CHAUHAN BHIKHIBEN BABUJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547268
|
|
CHAUHAN BHIKHIBEN BABUJI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-020-001/10610
(Fudeda)
|
1110010000NRG23071220220031232
|
09/12/2022
|
CHAUHAN KALAJI KANTIJI
|
1110010WL004877
|
CHAUHAN KALAJI KANTIJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547271
|
|
CHAUHAN KALAJI KANTIJI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-020-001/10617
(Fudeda)
|
1110010000NRG23071220220031233
|
09/12/2022
|
CHAUHAN RAMAJI KALAJI
|
1110010WL004877
|
CHAUHAN RAMAJI KALAJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547270
|
|
CHAUHAN RAMAJI KALAJI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-020-001/10624
(Fudeda)
|
1110010000NRG23071220220031234
|
09/12/2022
|
CHAUHAN CHANDRIKABEN KALAJI
|
1110010WL004877
|
CHAUHAN CHANDRIKABEN KALAJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547266
|
|
CHAUHAN CHANDRIKABEN KALAJI
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-020-001/10626
(Fudeda)
|
1110010000NRG23071220220031235
|
09/12/2022
|
CHAUHAN RAJUJI SANKUJI
|
1110010WL004877
|
CHAUHAN RAJUJI SANKUJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547265
|
|
CHAUHAN RAJUJI SANKUJI
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-020-001/10634
(Fudeda)
|
1110010000NRG23071220220031236
|
09/12/2022
|
CHAUHAN SHILPABEN RAMAJI
|
1110010WL004877
|
CHAUHAN SHILPABEN RAMAJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547267
|
|
CHAUHAN SHILPABEN RAMAJI
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-020-001/10656
(Fudeda)
|
1110010000NRG23071220220031237
|
09/12/2022
|
CHAUHAN PINJALBEN JAGAJI
|
1110010WL004877
|
CHAUHAN PINJALBEN JAGAJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547262
|
|
CHAUHAN PINJALBEN JAGAJI
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-020-001/10664
(Fudeda)
|
1110010000NRG23071220220031238
|
09/12/2022
|
CHAUHAN FULABEN RAJUJI
|
1110010WL004877
|
CHAUHAN FULABEN RAJUJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547263
|
|
CHAUHAN FULABEN RAJUJI
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-020-001/10665
(Fudeda)
|
1110010000NRG23071220220031239
|
09/12/2022
|
CHAUHAN DAHIBEN AMRUTJI
|
1110010WL004877
|
CHAUHAN DAHIBEN AMRUTJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547264
|
|
CHAUHAN DAHIBEN AMRUTJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
11
|
VIJAPUR
|
GJ-10-010-020-001/34965
(Fudeda)
|
1110010000NRG23071220220031240
|
09/12/2022
|
Nandiben Mehulkumar Raval
|
1110010WL004877
|
Nandiben Mehulkumar Raval
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547256
|
|
Nandiben Mehulkumar Raval
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-020-001/34966
(Fudeda)
|
1110010000NRG23071220220031241
|
09/12/2022
|
Payalben Jitendraji Chauhan
|
1110010WL004877
|
Payalben Jitendraji Chauhan
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547257
|
|
Payalben Jitendraji Chauhan
|
()
|
|
13
|
VIJAPUR
|
GJ-10-010-020-001/34967
(Fudeda)
|
1110010000NRG23071220220031242
|
09/12/2022
|
Raval Vashrambhai Dahyabhai
|
1110010WL004877
|
Raval Vashrambhai Dahyabhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547258
|
|
Raval Vashrambhai Dahyabhai
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-020-001/34968
(Fudeda)
|
1110010000NRG23071220220031243
|
09/12/2022
|
Raval Mehulbhai Konabhai
|
1110010WL004877
|
Raval Mehulbhai Konabhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547259
|
|
Raval Mehulbhai Konabhai
|
()
|
|
15
|
VIJAPUR
|
GJ-10-010-020-001/34969
(Fudeda)
|
1110010000NRG23071220220031244
|
09/12/2022
|
Raval Rameshbhai Govabhai
|
1110010WL004877
|
Raval Rameshbhai Govabhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547260
|
|
Raval Rameshbhai Govabhai
|
()
|
|
16
|
VIJAPUR
|
GJ-10-010-020-001/34970
(Fudeda)
|
1110010000NRG23071220220031245
|
09/12/2022
|
Raval Dipakbhai Bakabhai
|
1110010WL004877
|
Raval Dipakbhai Bakabhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547261
|
|
Raval Dipakbhai Bakabhai
|
()
|
|
17
|
VIJAPUR
|
GJ-10-010-020-001/34971
(Fudeda)
|
1110010000NRG23071220220031246
|
09/12/2022
|
Ajaybhai Ganabhai Vaghari
|
1110010WL004877
|
Ajaybhai Ganabhai Vaghari
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547253
|
|
Ajaybhai Ganabhai Vaghari
|
()
|
|
18
|
VIJAPUR
|
GJ-10-010-020-001/34972
(Fudeda)
|
1110010000NRG23071220220031247
|
09/12/2022
|
Chauhan Rohitji Bakaji
|
1110010WL004877
|
Chauhan Rohitji Bakaji
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547254
|
|
Chauhan Rohitji Bakaji
|
()
|
|
19
|
VIJAPUR
|
GJ-10-010-020-001/34973
(Fudeda)
|
1110010000NRG23071220220031248
|
09/12/2022
|
Kajalben Rameshbhai Raval
|
1110010WL004877
|
Kajalben Rameshbhai Raval
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288547255
|
|
Kajalben Rameshbhai Raval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68115
|
68115
|
|
|
|
|
|
|
|