|
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-10-010-032-001/42051
(Jantral)
|
1110010000NRG23191220220034206
|
19/12/2022
|
PATEL RASILABAHEN NITINKUMAR
|
1110010WL005274
|
PATEL RASILABAHEN NITINKUMAR
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261340
|
|
PATEL RASILABAHEN NITINKUMAR
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-032-001/42052
(Jantral)
|
1110010000NRG23191220220034207
|
19/12/2022
|
PATEL PRAGNESHKUMAR GANDALAL
|
1110010WL005274
|
PATEL PRAGNESHKUMAR GANDALAL
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261336
|
|
PATEL PRAGNESHKUMAR GANDALAL
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-032-001/42053
(Jantral)
|
1110010000NRG23191220220034208
|
19/12/2022
|
PATEL SNEHALKUMAR SOMABHAI
|
1110010WL005274
|
PATEL SNEHALKUMAR SOMABHAI
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261339
|
|
PATEL SNEHALKUMAR SOMABHAI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-032-001/42054
(Jantral)
|
1110010000NRG23191220220034209
|
19/12/2022
|
PATEL JAYBAHEN SOMABHAI
|
1110010WL005274
|
PATEL JAYBAHEN SOMABHAI
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261332
|
|
PATEL JAYBAHEN SOMABHAI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-032-001/42055
(Jantral)
|
1110010000NRG23191220220034210
|
19/12/2022
|
THAKOR HANSABEN JIGARJI
|
1110010WL005274
|
THAKOR HANSABEN JIGARJI
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261341
|
|
THAKOR HANSABEN JIGARJI
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-032-001/42056
(Jantral)
|
1110010000NRG23191220220034211
|
19/12/2022
|
THAKOR SAROJBAHEN SURESHJI
|
1110010WL005274
|
THAKOR SAROJBAHEN SURESHJI
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261330
|
|
THAKOR SAROJBAHEN SURESHJI
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-032-001/42057
(Jantral)
|
1110010000NRG23191220220034212
|
19/12/2022
|
THAKOR PUJA SURESHJI
|
1110010WL005274
|
THAKOR PUJA SURESHJI
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261342
|
|
THAKOR PUJA SURESHJI
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-032-001/42058
(Jantral)
|
1110010000NRG23191220220034213
|
19/12/2022
|
PATEL ARUNABEN KINJALBHAI
|
1110010WL005274
|
PATEL ARUNABEN KINJALBHAI
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261343
|
|
PATEL ARUNABEN KINJALBHAI
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-032-001/42059
(Jantral)
|
1110010000NRG23191220220034214
|
19/12/2022
|
PATEL KINJALKUMAR VISHNUBHAI
|
1110010WL005274
|
PATEL KINJALKUMAR VISHNUBHAI
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261329
|
|
PATEL KINJALKUMAR VISHNUBHAI
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-032-001/42061
(Jantral)
|
1110010000NRG23191220220034215
|
19/12/2022
|
PATEL RAMILABEN SHAILESHBHAI
|
1110010WL005274
|
PATEL RAMILABEN SHAILESHBHAI
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261338
|
|
PATEL RAMILABEN SHAILESHBHAI
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-032-001/42062
(Jantral)
|
1110010000NRG23191220220034216
|
19/12/2022
|
PATEL MAHIMA SHAILESHBHAI
|
1110010WL005274
|
PATEL MAHIMA SHAILESHBHAI
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261337
|
|
PATEL MAHIMA SHAILESHBHAI
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-032-001/42063
(Jantral)
|
1110010000NRG23191220220034217
|
19/12/2022
|
PATEL HETALBEN SANJAYKUMAR
|
1110010WL005274
|
PATEL HETALBEN SANJAYKUMAR
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261331
|
|
PATEL HETALBEN SANJAYKUMAR
|
()
|
|
13
|
VIJAPUR
|
GJ-10-010-032-001/42064
(Jantral)
|
1110010000NRG23191220220034218
|
19/12/2022
|
PATEL BIPINKUMAR BABULAL
|
1110010WL005274
|
PATEL BIPINKUMAR BABULAL
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261334
|
|
PATEL BIPINKUMAR BABULAL
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-032-001/42065
(Jantral)
|
1110010000NRG23191220220034219
|
19/12/2022
|
PATEL RAVIKUMAR MITHABHAI
|
1110010WL005274
|
PATEL RAVIKUMAR MITHABHAI
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261333
|
|
PATEL RAVIKUMAR MITHABHAI
|
()
|
|
15
|
VIJAPUR
|
GJ-10-010-032-001/42066
(Jantral)
|
1110010000NRG23191220220034220
|
19/12/2022
|
PATEL VARSHABEN PRAGNESHKUMAR
|
1110010WL005274
|
PATEL VARSHABEN PRAGNESHKUMAR
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261344
|
|
PATEL VARSHABEN PRAGNESHKUMAR
|
()
|
|
16
|
VIJAPUR
|
GJ-10-010-032-001/42067
(Jantral)
|
1110010000NRG23191220220034221
|
19/12/2022
|
PATEL NITINKUMAR BABUBHAI
|
1110010WL005274
|
PATEL NITINKUMAR BABUBHAI
|
00045
|
BARB0JANTRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375261335
|
|
PATEL NITINKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|