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-10-010-011-001/8401 (Dabhala)
|
1110010000NRG23211120220027433
|
23/11/2022
|
THAKOR KAMALABEN SOMAJI
|
1110010WL004331
|
THAKOR KAMALABEN SOMAJI
|
00078
|
CNRB0003252
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911029
|
|
THAKOR KAMALABEN SOMAJI
|
()
|
2
|
VIJAPUR
|
GJ-10-010-011-001/8402 (Dabhala)
|
1110010000NRG23211120220027434
|
23/11/2022
|
THAKOR VINABEN SANDESHJI
|
1110010WL004331
|
THAKOR VINABEN SANDESHJI
|
00078
|
CNRB0003252
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911033
|
|
THAKOR VINABEN SANDESHJI
|
()
|
3
|
VIJAPUR
|
GJ-10-010-011-001/8403 (Dabhala)
|
1110010000NRG23211120220027435
|
23/11/2022
|
THAKOR BHIKHIBEN SARDARJI
|
1110010WL004331
|
THAKOR BHIKHIBEN SARDARJI
|
00078
|
CNRB0003252
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911032
|
|
THAKOR BHIKHIBEN SARDARJI
|
()
|
4
|
VIJAPUR
|
GJ-10-010-011-001/8404 (Dabhala)
|
1110010000NRG23211120220027436
|
23/11/2022
|
THAKOR SAVITABEN KESHAJI
|
1110010WL004331
|
THAKOR SAVITABEN KESHAJI
|
00078
|
CNRB0003252
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911031
|
|
THAKOR SAVITABEN KESHAJI
|
()
|
5
|
VIJAPUR
|
GJ-10-010-011-001/8405 (Dabhala)
|
1110010000NRG23211120220027437
|
23/11/2022
|
THAKOR VIKRAMJI DALAJI
|
1110010WL004331
|
THAKOR VIKRAMJI DALAJI
|
00078
|
CNRB0003252
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911030
|
|
THAKOR VIKRAMJI DALAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
6
|
VIJAPUR
|
GJ-10-010-073-001/44889 (Vasai)
|
1110010000NRG23211120220027451
|
23/11/2022
|
RAVAL PANKAJKUMAR AMRUTBHAI
|
1110010WL004331
|
RAVAL PANKAJKUMAR AMRUTBHAI
|
00177
|
IOBA0003439
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911020
|
|
RAVAL PANKAJKUMAR AMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
7
|
VIJAPUR
|
GJ-10-010-073-001/44875 (Vasai)
|
1110010000NRG23211120220027445
|
23/11/2022
|
CHAVADA ASHABEN PARESHSINH
|
1110010WL004331
|
CHAVADA ASHABEN PARESHSINH
|
00468
|
UBIN0555223
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911024
|
|
CHAVADA ASHABEN PARESHSINH
|
()
|
8
|
VIJAPUR
|
GJ-10-010-073-001/44875 (Vasai)
|
1110010000NRG23211120220027444
|
23/11/2022
|
CHAVADA PARESHSINH PARABATSINH
|
1110010WL004331
|
CHAVADA PARESHSINH PARABATSINH
|
00468
|
UBIN0555223
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911023
|
|
CHAVADA PARESHSINH PARABATSINH
|
()
|
9
|
VIJAPUR
|
GJ-10-010-073-001/44880 (Vasai)
|
1110010000NRG23211120220027447
|
23/11/2022
|
CHAVADA VANRAJSINH ARJANJI
|
1110010WL004331
|
CHAVADA VANRAJSINH ARJANJI
|
00468
|
UBIN0555223
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911021
|
|
CHAVADA VANRAJSINH ARJANJI
|
()
|
10
|
VIJAPUR
|
GJ-10-010-073-001/44881 (Vasai)
|
1110010000NRG23211120220027448
|
23/11/2022
|
BAJANIYA SONALBEN KANAJIBHAI
|
1110010WL004331
|
BAJANIYA SONALBEN KANAJIBHAI
|
00468
|
UBIN0555223
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911022
|
|
BAJANIYA SONALBEN KANAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
11
|
VIJAPUR
|
GJ-10-010-073-001/44860 (Vasai)
|
1110010000NRG23211120220027438
|
23/11/2022
|
RAVAL ASHOKKUMAR RAMABHAI
|
1110010WL004331
|
RAVAL ASHOKKUMAR RAMABHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911028
|
|
RAVAL ASHOKKUMAR RAMABHAI
|
()
|
12
|
VIJAPUR
|
GJ-10-010-073-001/44862 (Vasai)
|
1110010000NRG23211120220027439
|
23/11/2022
|
RAVAL BHIKHABHAI VIRAMBHAI
|
1110010WL004331
|
RAVAL BHIKHABHAI VIRAMBHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911025
|
|
RAVAL BHIKHABHAI VIRAMBHAI
|
()
|
13
|
VIJAPUR
|
GJ-10-010-073-001/44878 (Vasai)
|
1110010000NRG23211120220027446
|
23/11/2022
|
RAVAL GOMTIBEN VISHNUBHAI
|
1110010WL004331
|
RAVAL GOMTIBEN VISHNUBHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911027
|
|
RAVAL GOMTIBEN VISHNUBHAI
|
()
|
14
|
VIJAPUR
|
GJ-10-010-073-001/44883 (Vasai)
|
1110010000NRG23211120220027449
|
23/11/2022
|
RAVAL KIRANKUMAR SHANNABHAI
|
1110010WL004331
|
RAVAL KIRANKUMAR SHANNABHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911026
|
|
RAVAL KIRANKUMAR SHANNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
15
|
VIJAPUR
|
GJ-10-010-073-001/44867 (Vasai)
|
1110010000NRG23211120220027440
|
23/11/2022
|
THAKOR ARTIBEN JITENDRAJI
|
1110010WL004331
|
THAKOR ARTIBEN JITENDRAJI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911018
|
|
THAKOR ARTIBEN JITENDRAJI
|
()
|
16
|
VIJAPUR
|
GJ-10-010-073-001/44868 (Vasai)
|
1110010000NRG23211120220027441
|
23/11/2022
|
RAVAL VIKRAMBHAI VAHJIBHAI
|
1110010WL004331
|
RAVAL VIKRAMBHAI VAHJIBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911019
|
|
RAVAL VIKRAMBHAI VAHJIBHAI
|
()
|
17
|
VIJAPUR
|
GJ-10-010-073-001/44869 (Vasai)
|
1110010000NRG23211120220027442
|
23/11/2022
|
RAVAL VISHNUBHAI ATMARAM
|
1110010WL004331
|
RAVAL VISHNUBHAI ATMARAM
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911034
|
|
RAVAL VISHNUBHAI ATMARAM
|
()
|
18
|
VIJAPUR
|
GJ-10-010-073-001/44871 (Vasai)
|
1110010000NRG23211120220027443
|
23/11/2022
|
BAJANIYA NITABEN MAHESHBHAI
|
1110010WL004331
|
BAJANIYA NITABEN MAHESHBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911017
|
|
BAJANIYA NITABEN MAHESHBHAI
|
()
|
19
|
VIJAPUR
|
GJ-10-010-073-001/44887 (Vasai)
|
1110010000NRG23211120220027450
|
23/11/2022
|
RAVAL AMATHIBEN HARCHANDBHAI
|
1110010WL004331
|
RAVAL AMATHIBEN HARCHANDBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674911035
|
|
RAVAL AMATHIBEN HARCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72656
|
72656
|
|
|
|
|
|
|
|