|
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-10-010-027-001/34821
(Gundarasan)
|
1110010000NRG23211120220027654
|
23/11/2022
|
THAKOR ASHISHJI VIKRAMJI
|
1110010WL004346
|
THAKOR ASHISHJI VIKRAMJI
|
00555
|
YESB0000332
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921800
|
|
THAKOR ASHISHJI VIKRAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-001-001/34852
(Abasana)
|
1110010000NRG23211120220027636
|
23/11/2022
|
Thakor Shaktiji Mangaji
|
1110010WL004346
|
Thakor Shaktiji Mangaji
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921810
|
|
Thakor Shaktiji Mangaji
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-001-001/34853
(Abasana)
|
1110010000NRG23211120220027637
|
23/11/2022
|
Dahiben Manghaji Thakor
|
1110010WL004346
|
Dahiben Manghaji Thakor
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921811
|
|
Dahiben Manghaji Thakor
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-001-001/34854
(Abasana)
|
1110010000NRG23211120220027638
|
23/11/2022
|
Sanjay Popatji Thakor
|
1110010WL004346
|
Sanjay Popatji Thakor
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921808
|
|
Sanjay Popatji Thakor
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-001-001/34855
(Abasana)
|
1110010000NRG23211120220027639
|
23/11/2022
|
Jaydipji Popatji Thakor
|
1110010WL004346
|
Jaydipji Popatji Thakor
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921806
|
|
Jaydipji Popatji Thakor
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-001-001/34856
(Abasana)
|
1110010000NRG23211120220027640
|
23/11/2022
|
Thakor Arunaben Sanjayji
|
1110010WL004346
|
Thakor Arunaben Sanjayji
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921809
|
|
Thakor Arunaben Sanjayji
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-001-001/34857
(Abasana)
|
1110010000NRG23211120220027641
|
23/11/2022
|
Keshar Prahaladji Thakor
|
1110010WL004346
|
Keshar Prahaladji Thakor
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921805
|
|
Keshar Prahaladji Thakor
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-001-001/34858
(Abasana)
|
1110010000NRG23211120220027642
|
23/11/2022
|
Thakor Jitendraji Subaji
|
1110010WL004346
|
Thakor Jitendraji Subaji
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921804
|
|
Thakor Jitendraji Subaji
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-001-001/34859
(Abasana)
|
1110010000NRG23211120220027643
|
23/11/2022
|
Parvati Mangaji Thakor
|
1110010WL004346
|
Parvati Mangaji Thakor
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921812
|
|
Parvati Mangaji Thakor
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-001-001/34860
(Abasana)
|
1110010000NRG23211120220027644
|
23/11/2022
|
Thakor Sunil Popatji
|
1110010WL004346
|
Thakor Sunil Popatji
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921807
|
|
Thakor Sunil Popatji
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-001-001/37751
(Abasana)
|
1110010000NRG23211120220027645
|
23/11/2022
|
Sonalben Kishanji Thakor
|
1110010WL004346
|
Sonalben Kishanji Thakor
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921818
|
|
Sonalben Kishanji Thakor
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-001-001/37752
(Abasana)
|
1110010000NRG23211120220027646
|
23/11/2022
|
Kishanji Pathuji Thakor
|
1110010WL004346
|
Kishanji Pathuji Thakor
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921817
|
|
Kishanji Pathuji Thakor
|
()
|
|
13
|
VIJAPUR
|
GJ-10-010-001-001/37753
(Abasana)
|
1110010000NRG23211120220027647
|
23/11/2022
|
Parvatiben Balvantji Thakor
|
1110010WL004346
|
Parvatiben Balvantji Thakor
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921814
|
|
Parvatiben Balvantji Thakor
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-001-001/37754
(Abasana)
|
1110010000NRG23211120220027648
|
23/11/2022
|
Maheshji Balvantji Thakor
|
1110010WL004346
|
Maheshji Balvantji Thakor
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921815
|
|
Maheshji Balvantji Thakor
|
()
|
|
15
|
VIJAPUR
|
GJ-10-010-001-001/37755
(Abasana)
|
1110010000NRG23211120220027649
|
23/11/2022
|
Balvantji Vechatji Thakor
|
1110010WL004346
|
Balvantji Vechatji Thakor
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921813
|
|
Balvantji Vechatji Thakor
|
()
|
|
16
|
VIJAPUR
|
GJ-10-010-001-001/37756
(Abasana)
|
1110010000NRG23211120220027650
|
23/11/2022
|
Madhiben Chaturji Thakor
|
1110010WL004346
|
Madhiben Chaturji Thakor
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921816
|
|
Madhiben Chaturji Thakor
|
()
|
|
17
|
VIJAPUR
|
GJ-10-010-027-001/34801
(Gundarasan)
|
1110010000NRG23211120220027651
|
23/11/2022
|
PRAJAPATI JOTSNABEN VISHNUBHAI
|
1110010WL004346
|
PRAJAPATI JOTSNABEN VISHNUBHAI
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921801
|
|
PRAJAPATI JOTSNABEN VISHNUBHAI
|
()
|
|
18
|
VIJAPUR
|
GJ-10-010-027-001/34802
(Gundarasan)
|
1110010000NRG23211120220027652
|
23/11/2022
|
PRAJAPATI MITTALBEN KALPESHKUMAR
|
1110010WL004346
|
PRAJAPATI MITTALBEN KALPESHKUMAR
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921802
|
|
PRAJAPATI MITTALBEN KALPESHKUMAR
|
()
|
|
19
|
VIJAPUR
|
GJ-10-010-027-001/34820
(Gundarasan)
|
1110010000NRG23211120220027653
|
23/11/2022
|
THAKOR LILABEN VIKRAMJI
|
1110010WL004346
|
THAKOR LILABEN VIKRAMJI
|
00555
|
YESB0000833
|
3824
|
3824
|
Processed
|
26/11/2022
|
|
6674921803
|
|
THAKOR LILABEN VIKRAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68832
|
68832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72656
|
72656
|
|
|
|
|
|
|
|