|
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-10-010-066-001/37631
(Sokhda)
|
1110010000NRG23201020220024000
|
20/10/2022
|
PARMAR USHABEN DINESHBHAI
|
1110010WL003962
|
PARMAR USHABEN DINESHBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224107
|
|
PARMAR USHABEN DINESHBHAI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-066-001/37632
(Sokhda)
|
1110010000NRG23201020220024001
|
20/10/2022
|
PARMAR JINALBEN MAHINDRABHAI
|
1110010WL003962
|
PARMAR JINALBEN MAHINDRABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224108
|
|
PARMAR JINALBEN MAHINDRABHAI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-066-001/37634
(Sokhda)
|
1110010000NRG23201020220024002
|
20/10/2022
|
PARMAR JAYNTIBHAI DAHYABHAI
|
1110010WL003962
|
PARMAR JAYNTIBHAI DAHYABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224109
|
|
PARMAR JAYNTIBHAI DAHYABHAI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-066-001/37635
(Sokhda)
|
1110010000NRG23201020220024003
|
20/10/2022
|
SOLANKI SACHINKUMAR BABUBHAI
|
1110010WL003962
|
SOLANKI SACHINKUMAR BABUBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224111
|
|
SOLANKI SACHINKUMAR BABUBHAI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-066-001/37636
(Sokhda)
|
1110010000NRG23201020220024004
|
20/10/2022
|
SOLANKI SONALBEN KIRTIBHAI
|
1110010WL003962
|
SOLANKI SONALBEN KIRTIBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224110
|
|
SOLANKI SONALBEN KIRTIBHAI
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-066-001/37637
(Sokhda)
|
1110010000NRG23201020220024005
|
20/10/2022
|
PARMAR KOKILABEN RAKESHBHAI
|
1110010WL003962
|
PARMAR KOKILABEN RAKESHBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224113
|
|
PARMAR KOKILABEN RAKESHBHAI
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-066-001/37638
(Sokhda)
|
1110010000NRG23201020220024006
|
20/10/2022
|
SENMA JASHIBEN JAYANTIBHAI
|
1110010WL003962
|
SENMA JASHIBEN JAYANTIBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224112
|
|
SENMA JASHIBEN JAYANTIBHAI
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-066-001/37639
(Sokhda)
|
1110010000NRG23201020220024007
|
20/10/2022
|
PARMAR GAURAGKUMAR BECHARBHAI
|
1110010WL003962
|
PARMAR GAURAGKUMAR BECHARBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224114
|
|
PARMAR GAURAGKUMAR BECHARBHAI
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-066-001/37640
(Sokhda)
|
1110010000NRG23201020220024008
|
20/10/2022
|
SOLANKI PRAHLADBHAI MAFABHAI
|
1110010WL003962
|
SOLANKI PRAHLADBHAI MAFABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224118
|
|
SOLANKI PRAHLADBHAI MAFABHAI
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-066-001/37641
(Sokhda)
|
1110010000NRG23201020220024009
|
20/10/2022
|
SOLANKI ASHABEN PRAHLADBHAI
|
1110010WL003962
|
SOLANKI ASHABEN PRAHLADBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224115
|
|
SOLANKI ASHABEN PRAHLADBHAI
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-066-001/37642
(Sokhda)
|
1110010000NRG23201020220024010
|
20/10/2022
|
PARMAR RAMESHBHAI SOMABHAI
|
1110010WL003962
|
PARMAR RAMESHBHAI SOMABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224116
|
|
PARMAR RAMESHBHAI SOMABHAI
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-066-001/37643
(Sokhda)
|
1110010000NRG23201020220024011
|
20/10/2022
|
SENMA RAMANBHAI SOMABHAI
|
1110010WL003962
|
SENMA RAMANBHAI SOMABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224120
|
|
SENMA RAMANBHAI SOMABHAI
|
()
|
|
13
|
VIJAPUR
|
GJ-10-010-066-001/37644
(Sokhda)
|
1110010000NRG23201020220024012
|
20/10/2022
|
PARMAR MUKESHBHAI SEDHABHAI
|
1110010WL003962
|
PARMAR MUKESHBHAI SEDHABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224119
|
|
PARMAR MUKESHBHAI SEDHABHAI
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-066-001/37645
(Sokhda)
|
1110010000NRG23201020220024013
|
20/10/2022
|
PARMAR RANJANBEN JAYNTIBHAI
|
1110010WL003962
|
PARMAR RANJANBEN JAYNTIBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224121
|
|
PARMAR RANJANBEN JAYNTIBHAI
|
()
|
|
15
|
VIJAPUR
|
GJ-10-010-066-001/37647
(Sokhda)
|
1110010000NRG23201020220024014
|
20/10/2022
|
PARMAR HARSHADBHAI RAJENDRAKUMAR
|
1110010WL003962
|
PARMAR HARSHADBHAI RAJENDRAKUMAR
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5960224117
|
|
PARMAR HARSHADBHAI RAJENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|