|
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-10-010-020-001/10615
(Fudeda)
|
1110010000NRG23200920220015339
|
20/09/2022
|
CHAUHAN KIRANJI BHIKHAJI
|
1110010WL002743
|
CHAUHAN KIRANJI BHIKHAJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167563
|
|
CHAUHAN KIRANJI BHIKHAJI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-020-001/10619
(Fudeda)
|
1110010000NRG23200920220015340
|
20/09/2022
|
CHUAHAN PANKAJKUMAR TALAJI
|
1110010WL002743
|
CHUAHAN PANKAJKUMAR TALAJI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167562
|
|
CHUAHAN PANKAJKUMAR TALAJI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-020-001/10636
(Fudeda)
|
1110010000NRG23200920220015341
|
20/09/2022
|
RAMI JASVANTBHAI DAHYABHAI
|
1110010WL002743
|
RAMI JASVANTBHAI DAHYABHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167564
|
|
RAMI JASVANTBHAI DAHYABHAI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-020-001/10637
(Fudeda)
|
1110010000NRG23200920220015342
|
20/09/2022
|
RAMI SUBHADRABEN JAGDISHBHAI
|
1110010WL002743
|
RAMI SUBHADRABEN JAGDISHBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167568
|
|
RAMI SUBHADRABEN JAGDISHBHAI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-020-001/10638
(Fudeda)
|
1110010000NRG23200920220015343
|
20/09/2022
|
RAMI JAGDISHBHAI DAHYABHAI
|
1110010WL002743
|
RAMI JAGDISHBHAI DAHYABHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167566
|
|
RAMI JAGDISHBHAI DAHYABHAI
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-020-001/10639
(Fudeda)
|
1110010000NRG23200920220015344
|
20/09/2022
|
RAMI REKHABEN JAGDISHBHAI
|
1110010WL002743
|
RAMI REKHABEN JAGDISHBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167565
|
|
RAMI REKHABEN JAGDISHBHAI
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-020-001/10640
(Fudeda)
|
1110010000NRG23200920220015345
|
20/09/2022
|
PANCHAL PARULBEN JAGDISHBHAI
|
1110010WL002743
|
PANCHAL PARULBEN JAGDISHBHAI
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167569
|
|
PANCHAL PARULBEN JAGDISHBHAI
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-020-001/10641
(Fudeda)
|
1110010000NRG23200920220015346
|
20/09/2022
|
PANCHAL MEENABEN JITENDRAKUMAR
|
1110010WL002743
|
PANCHAL MEENABEN JITENDRAKUMAR
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167567
|
|
PANCHAL MEENABEN JITENDRAKUMAR
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-020-001/34929
(Fudeda)
|
1110010000NRG23200920220015349
|
20/09/2022
|
Raval Jashiben Rameshbhai
|
1110010WL002743
|
Raval Jashiben Rameshbhai
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167571
|
|
Raval Jashiben Rameshbhai
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-020-001/34930
(Fudeda)
|
1110010000NRG23200920220015350
|
20/09/2022
|
Vaghari Maheshbhai Varavabhai
|
1110010WL002743
|
Vaghari Maheshbhai Varavabhai
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167577
|
|
Vaghari Maheshbhai Varavabhai
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-020-001/34931
(Fudeda)
|
1110010000NRG23200920220015351
|
20/09/2022
|
Raval Kankuben Mangabhai
|
1110010WL002743
|
Raval Kankuben Mangabhai
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167572
|
|
Raval Kankuben Mangabhai
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-020-001/34932
(Fudeda)
|
1110010000NRG23200920220015352
|
20/09/2022
|
Vaghari Jashibahen Kanaiyabhai
|
1110010WL002743
|
Vaghari Jashibahen Kanaiyabhai
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167574
|
|
Vaghari Jashibahen Kanaiyabhai
|
()
|
|
13
|
VIJAPUR
|
GJ-10-010-020-001/34933
(Fudeda)
|
1110010000NRG23200920220015353
|
20/09/2022
|
Raval Baluben Bhagabhai
|
1110010WL002743
|
Raval Baluben Bhagabhai
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167570
|
|
Raval Baluben Bhagabhai
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-020-001/34934
(Fudeda)
|
1110010000NRG23200920220015354
|
20/09/2022
|
Raval Rinkuben Dasharathbhai
|
1110010WL002743
|
Raval Rinkuben Dasharathbhai
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167573
|
|
Raval Rinkuben Dasharathbhai
|
()
|
|
15
|
VIJAPUR
|
GJ-10-010-020-001/34935
(Fudeda)
|
1110010000NRG23200920220015355
|
20/09/2022
|
Vaghari Ramilaben Rajubhai
|
1110010WL002743
|
Vaghari Ramilaben Rajubhai
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167575
|
|
Vaghari Ramilaben Rajubhai
|
()
|
|
16
|
VIJAPUR
|
GJ-10-010-020-001/34936
(Fudeda)
|
1110010000NRG23200920220015356
|
20/09/2022
|
Vaghari Kanaiyabhai Varavabhai
|
1110010WL002743
|
Vaghari Kanaiyabhai Varavabhai
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167576
|
|
Vaghari Kanaiyabhai Varavabhai
|
()
|
|
17
|
VIJAPUR
|
GJ-10-010-020-001/34937
(Fudeda)
|
1110010000NRG23200920220015357
|
20/09/2022
|
Raval Sureshbhai Ishvarbhai
|
1110010WL002743
|
Raval Sureshbhai Ishvarbhai
|
00045
|
BARB0LADOLX
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167578
|
|
Raval Sureshbhai Ishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60945
|
60945
|
|
|
|
|
|
|
|
|
18
|
VIJAPUR
|
GJ-10-010-020-001/10677
(Fudeda)
|
1110010000NRG23200920220015347
|
20/09/2022
|
CHAUHAN TEJALBEN MAHESHJI
|
1110010WL002743
|
CHAUHAN TEJALBEN MAHESHJI
|
00168
|
ICIC0003725
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167579
|
|
CHAUHAN TEJALBEN MAHESHJI
|
()
|
|
19
|
VIJAPUR
|
GJ-10-010-020-001/214014
(Fudeda)
|
1110010000NRG23200920220015348
|
20/09/2022
|
PATEL JAYSREEBEN PRAVINBHAI
|
1110010WL002743
|
PATEL JAYSREEBEN PRAVINBHAI
|
00168
|
ICIC0003725
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932167580
|
|
PATEL JAYSREEBEN PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68115
|
68115
|
|
|
|
|
|
|
|