|
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-10-010-073-001/32842
(Vasai)
|
1110010000NRG23260920220016647
|
26/09/2022
|
Raval parulben ambalal
|
1110010WL002991
|
Raval parulben ambalal
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751431
|
|
Raval parulben ambalal
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-073-001/32843
(Vasai)
|
1110010000NRG23260920220016652
|
26/09/2022
|
Raval shardaben dhulaji
|
1110010WL002991
|
Raval shardaben dhulaji
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751428
|
|
Raval shardaben dhulaji
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-073-001/32846
(Vasai)
|
1110010000NRG23260920220016653
|
26/09/2022
|
Raval Chetan Bhai dhulabhai
|
1110010WL002991
|
Raval Chetan Bhai dhulabhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751429
|
|
Raval Chetan Bhai dhulabhai
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-073-001/32847
(Vasai)
|
1110010000NRG23260920220016658
|
26/09/2022
|
Raval poojaben ramabhai
|
1110010WL002991
|
Raval poojaben ramabhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751426
|
|
Raval poojaben ramabhai
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-073-001/32848
(Vasai)
|
1110010000NRG23260920220016659
|
26/09/2022
|
Raval rajubhai joitabhai
|
1110010WL002991
|
Raval rajubhai joitabhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751430
|
|
Raval rajubhai joitabhai
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-073-001/32849
(Vasai)
|
1110010000NRG23260920220016664
|
26/09/2022
|
Raval kishankumat anubhai
|
1110010WL002991
|
Raval kishankumat anubhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751435
|
|
Raval kishankumat anubhai
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-073-001/32850
(Vasai)
|
1110010000NRG23260920220016665
|
26/09/2022
|
RAVAL AMTHIBEN BHIKHABHAI
|
1110010WL002991
|
RAVAL AMTHIBEN BHIKHABHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751434
|
|
RAVAL AMTHIBEN BHIKHABHAI
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-073-001/32851
(Vasai)
|
1110010000NRG23260920220016666
|
26/09/2022
|
RAVAL AJAYKUMAR SHANKARBHAI
|
1110010WL002991
|
RAVAL AJAYKUMAR SHANKARBHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751432
|
|
RAVAL AJAYKUMAR SHANKARBHAI
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-073-001/32852
(Vasai)
|
1110010000NRG23260920220016671
|
26/09/2022
|
RAVAL PARULBEN GOVINDBHAI
|
1110010WL002991
|
RAVAL PARULBEN GOVINDBHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751425
|
|
RAVAL PARULBEN GOVINDBHAI
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-073-001/32854
(Vasai)
|
1110010000NRG23260920220016672
|
26/09/2022
|
RAVAL KANJIBHAI JOITARAM
|
1110010WL002991
|
RAVAL KANJIBHAI JOITARAM
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751427
|
|
RAVAL KANJIBHAI JOITARAM
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-073-001/32856
(Vasai)
|
1110010000NRG23260920220016677
|
26/09/2022
|
RAVAL KANABHAI GANDABHAI
|
1110010WL002991
|
RAVAL KANABHAI GANDABHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751433
|
|
RAVAL KANABHAI GANDABHAI
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-073-001/32857
(Vasai)
|
1110010000NRG23260920220016678
|
26/09/2022
|
RAVAL GOVINDBHAI BHIKHABHAI
|
1110010WL002991
|
RAVAL GOVINDBHAI BHIKHABHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751443
|
|
RAVAL GOVINDBHAI BHIKHABHAI
|
()
|
|
13
|
VIJAPUR
|
GJ-10-010-073-001/32886
(Vasai)
|
1110010000NRG23260920220016683
|
26/09/2022
|
RAVAL NRESHKUMAR AMARATBHAI
|
1110010WL002991
|
RAVAL NRESHKUMAR AMARATBHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751437
|
|
RAVAL NRESHKUMAR AMARATBHAI
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-073-001/33002
(Vasai)
|
1110010000NRG23260920220016684
|
26/09/2022
|
CHAVADA REKHABEN KIRITSINH
|
1110010WL002991
|
CHAVADA REKHABEN KIRITSINH
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751438
|
|
CHAVADA REKHABEN KIRITSINH
|
()
|
|
15
|
VIJAPUR
|
GJ-10-010-073-001/33003
(Vasai)
|
1110010000NRG23260920220016689
|
26/09/2022
|
CHAVADA BHAVNABA MAHENDRASINH
|
1110010WL002991
|
CHAVADA BHAVNABA MAHENDRASINH
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751442
|
|
CHAVADA BHAVNABA MAHENDRASINH
|
()
|
|
16
|
VIJAPUR
|
GJ-10-010-073-001/33004
(Vasai)
|
1110010000NRG23260920220016690
|
26/09/2022
|
CHAVADA KIRITSINH GANDAJI
|
1110010WL002991
|
CHAVADA KIRITSINH GANDAJI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751441
|
|
CHAVADA KIRITSINH GANDAJI
|
()
|
|
17
|
VIJAPUR
|
GJ-10-010-073-001/33005
(Vasai)
|
1110010000NRG23260920220016695
|
26/09/2022
|
CHAVADA SUKHDEVSINH BAKAJI
|
1110010WL002991
|
CHAVADA SUKHDEVSINH BAKAJI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751439
|
|
CHAVADA SUKHDEVSINH BAKAJI
|
()
|
|
18
|
VIJAPUR
|
GJ-10-010-073-001/33006
(Vasai)
|
1110010000NRG23260920220016696
|
26/09/2022
|
CHAVADA USHABEN NARENDRASINH
|
1110010WL002991
|
CHAVADA USHABEN NARENDRASINH
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751440
|
|
CHAVADA USHABEN NARENDRASINH
|
()
|
|
19
|
VIJAPUR
|
GJ-10-010-073-001/33007
(Vasai)
|
1110010000NRG23260920220016701
|
26/09/2022
|
CHAVADA KAILASHBEN RAMESHJI
|
1110010WL002991
|
CHAVADA KAILASHBEN RAMESHJI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
29/09/2022
|
|
5060751436
|
|
CHAVADA KAILASHBEN RAMESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4541
|
4541
|
|
|
|
|
|
|
|