|
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-10-010-037-001/44641
(Khanusa)
|
1110010000NRG23131220220033300
|
13/12/2022
|
VIHOL RANJITSINH POPATJI
|
1110010WL005124
|
VIHOL RANJITSINH POPATJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320643758
|
|
VIHOL RANJITSINH POPATJI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-037-001/44643
(Khanusa)
|
1110010000NRG23131220220033301
|
13/12/2022
|
CHAVDA HIRALBEN SANDIPKUMAR
|
1110010WL005124
|
CHAVDA HIRALBEN SANDIPKUMAR
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320643754
|
|
CHAVDA HIRALBEN SANDIPKUMAR
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-037-001/44644
(Khanusa)
|
1110010000NRG23131220220033302
|
13/12/2022
|
CHAVDA VANUBA DILIPJI
|
1110010WL005124
|
CHAVDA VANUBA DILIPJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320643760
|
|
CHAVDA VANUBA DILIPJI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-037-001/44646
(Khanusa)
|
1110010000NRG23131220220033303
|
13/12/2022
|
CHAVDA DILIPJI GOKALJI
|
1110010WL005124
|
CHAVDA DILIPJI GOKALJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320643756
|
|
CHAVDA DILIPJI GOKALJI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-037-001/44647
(Khanusa)
|
1110010000NRG23131220220033304
|
13/12/2022
|
CHAVDA SIDHDHARAJSINH RAJENDRASINH
|
1110010WL005124
|
CHAVDA SIDHDHARAJSINH RAJENDRASINH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320643759
|
|
CHAVDA SIDHDHARAJSINH RAJENDRASINH
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-037-001/44648
(Khanusa)
|
1110010000NRG23131220220033305
|
13/12/2022
|
CHAVDA BAKIBA SURESHJI
|
1110010WL005124
|
CHAVDA BAKIBA SURESHJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320643752
|
|
CHAVDA BAKIBA SURESHJI
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-037-001/44649
(Khanusa)
|
1110010000NRG23131220220033306
|
13/12/2022
|
CHAVDA JYOTSHNABEN MANISHSINH
|
1110010WL005124
|
CHAVDA JYOTSHNABEN MANISHSINH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320643753
|
|
CHAVDA JYOTSHNABEN MANISHSINH
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-037-001/44650
(Khanusa)
|
1110010000NRG23131220220033307
|
13/12/2022
|
CHAVDA BHARATIBA BHIKHUSINH
|
1110010WL005124
|
CHAVDA BHARATIBA BHIKHUSINH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320643757
|
|
CHAVDA BHARATIBA BHIKHUSINH
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-037-001/44651
(Khanusa)
|
1110010000NRG23131220220033308
|
13/12/2022
|
VIHOL KULDIPSINH RAJENDRASINH
|
1110010WL005124
|
VIHOL KULDIPSINH RAJENDRASINH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320643750
|
|
VIHOL KULDIPSINH RAJENDRASINH
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-037-001/44652
(Khanusa)
|
1110010000NRG23131220220033309
|
13/12/2022
|
VIHOL SHOBHABA ARJANSINH
|
1110010WL005124
|
VIHOL SHOBHABA ARJANSINH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320643751
|
|
VIHOL SHOBHABA ARJANSINH
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-037-001/44653
(Khanusa)
|
1110010000NRG23131220220033310
|
13/12/2022
|
VIHOL SURYABA PRATAPJI
|
1110010WL005124
|
VIHOL SURYABA PRATAPJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
20/12/2022
|
|
7320643755
|
|
VIHOL SURYABA PRATAPJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|