|
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-10-010-037-001/44685
(Khanusa)
|
1110010000NRG23220920220015926
|
22/09/2022
|
VIHOL JOSHNABA KANUJI
|
1110010WL002848
|
VIHOL JOSHNABA KANUJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471862
|
|
VIHOL JOSHNABA KANUJI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-037-001/44686
(Khanusa)
|
1110010000NRG23220920220015927
|
22/09/2022
|
VIHOL KANUJI LAXMANSINH
|
1110010WL002848
|
VIHOL KANUJI LAXMANSINH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471868
|
|
VIHOL KANUJI LAXMANSINH
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-037-001/44687
(Khanusa)
|
1110010000NRG23220920220015928
|
22/09/2022
|
CHAVDA HANSABA HIMMATSINH
|
1110010WL002848
|
CHAVDA HANSABA HIMMATSINH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471859
|
|
CHAVDA HANSABA HIMMATSINH
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-037-001/44689
(Khanusa)
|
1110010000NRG23220920220015929
|
22/09/2022
|
VIHOL MAHENDRAKUMAR DAPUJI
|
1110010WL002848
|
VIHOL MAHENDRAKUMAR DAPUJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471867
|
|
VIHOL MAHENDRAKUMAR DAPUJI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-037-001/44690
(Khanusa)
|
1110010000NRG23220920220015930
|
22/09/2022
|
VIHOL SURYABEN MAHENDRASIH
|
1110010WL002848
|
VIHOL SURYABEN MAHENDRASIH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471874
|
|
VIHOL SURYABEN MAHENDRASIH
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-037-001/44691
(Khanusa)
|
1110010000NRG23220920220015931
|
22/09/2022
|
VIHOL KIRITSINH RAJENDRASINH
|
1110010WL002848
|
VIHOL KIRITSINH RAJENDRASINH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471861
|
|
VIHOL KIRITSINH RAJENDRASINH
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-037-001/44692
(Khanusa)
|
1110010000NRG23220920220015932
|
22/09/2022
|
VIHOL JITENDRASINH KANUJI
|
1110010WL002848
|
VIHOL JITENDRASINH KANUJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471860
|
|
VIHOL JITENDRASINH KANUJI
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-037-001/44693
(Khanusa)
|
1110010000NRG23220920220015933
|
22/09/2022
|
VIHOL NARENDRASINH JASHVANTSINH
|
1110010WL002848
|
VIHOL NARENDRASINH JASHVANTSINH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471864
|
|
VIHOL NARENDRASINH JASHVANTSINH
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-037-001/44694
(Khanusa)
|
1110010000NRG23220920220015934
|
22/09/2022
|
VIHOL ALPABEN NARENDRASINH
|
1110010WL002848
|
VIHOL ALPABEN NARENDRASINH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471865
|
|
VIHOL ALPABEN NARENDRASINH
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-037-001/44695
(Khanusa)
|
1110010000NRG23220920220015935
|
22/09/2022
|
VIHOL DHARMENDRASINH MANUJI
|
1110010WL002848
|
VIHOL DHARMENDRASINH MANUJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471866
|
|
VIHOL DHARMENDRASINH MANUJI
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-037-001/44696
(Khanusa)
|
1110010000NRG23220920220015936
|
22/09/2022
|
VIHOL MANUJI LAXMANJI
|
1110010WL002848
|
VIHOL MANUJI LAXMANJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471875
|
|
VIHOL MANUJI LAXMANJI
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-037-001/44697
(Khanusa)
|
1110010000NRG23220920220015937
|
22/09/2022
|
VIHOL LILABA MANUJI
|
1110010WL002848
|
VIHOL LILABA MANUJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471876
|
|
VIHOL LILABA MANUJI
|
()
|
|
13
|
VIJAPUR
|
GJ-10-010-037-001/44698
(Khanusa)
|
1110010000NRG23220920220015938
|
22/09/2022
|
CHAVDA ANJALI JAGATSINH
|
1110010WL002848
|
CHAVDA ANJALI JAGATSINH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471871
|
|
CHAVDA ANJALI JAGATSINH
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-037-001/44699
(Khanusa)
|
1110010000NRG23220920220015939
|
22/09/2022
|
VIHOL TARABEN DHARMENDRASINH
|
1110010WL002848
|
VIHOL TARABEN DHARMENDRASINH
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471877
|
|
VIHOL TARABEN DHARMENDRASINH
|
()
|
|
15
|
VIJAPUR
|
GJ-10-010-037-001/44700
(Khanusa)
|
1110010000NRG23220920220015940
|
22/09/2022
|
VIHOL INDUBEN ARVINDJI
|
1110010WL002848
|
VIHOL INDUBEN ARVINDJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471869
|
|
VIHOL INDUBEN ARVINDJI
|
()
|
|
16
|
VIJAPUR
|
GJ-10-010-037-001/44701
(Khanusa)
|
1110010000NRG23220920220015941
|
22/09/2022
|
VIHOL NANDUBA POPATJI
|
1110010WL002848
|
VIHOL NANDUBA POPATJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471873
|
|
VIHOL NANDUBA POPATJI
|
()
|
|
17
|
VIJAPUR
|
GJ-10-010-037-001/44702
(Khanusa)
|
1110010000NRG23220920220015942
|
22/09/2022
|
VIHOL ARVINDJI POPATJI
|
1110010WL002848
|
VIHOL ARVINDJI POPATJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471863
|
|
VIHOL ARVINDJI POPATJI
|
()
|
|
18
|
VIJAPUR
|
GJ-10-010-037-001/44703
(Khanusa)
|
1110010000NRG23220920220015943
|
22/09/2022
|
VIHOL SHANTABA JILUJI
|
1110010WL002848
|
VIHOL SHANTABA JILUJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471870
|
|
VIHOL SHANTABA JILUJI
|
()
|
|
19
|
VIJAPUR
|
GJ-10-010-037-001/44704
(Khanusa)
|
1110010000NRG23220920220015944
|
22/09/2022
|
VIHOL JASHVANTSINH RAJUJI
|
1110010WL002848
|
VIHOL JASHVANTSINH RAJUJI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995471872
|
|
VIHOL JASHVANTSINH RAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68115
|
68115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68115
|
68115
|
|
|
|
|
|
|
|