|
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-10-010-042-001/203
(Kukarwada)
|
1110010000NRG23270920220017355
|
27/09/2022
|
CHAUHAN DILIPSiNH RAMAJI
|
1110010WL003081
|
CHAUHAN DILIPSiNH RAMAJI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506381
|
|
CHAUHAN DILIPSiNH RAMAJI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-042-001/204
(Kukarwada)
|
1110010000NRG23270920220017356
|
27/09/2022
|
THAKOR KALUJI KANAJI
|
1110010WL003081
|
THAKOR KALUJI KANAJI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506395
|
|
THAKOR KALUJI KANAJI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-042-001/206
(Kukarwada)
|
1110010000NRG23270920220017357
|
27/09/2022
|
PATEL BHIKHABHAI TRIBHOVANDAS
|
1110010WL003081
|
PATEL BHIKHABHAI TRIBHOVANDAS
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506382
|
|
PATEL BHIKHABHAI TRIBHOVANDAS
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-042-001/207
(Kukarwada)
|
1110010000NRG23270920220017358
|
27/09/2022
|
PATEL KALPABEN BHIKHABHAI
|
1110010WL003081
|
PATEL KALPABEN BHIKHABHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506383
|
|
PATEL KALPABEN BHIKHABHAI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-042-001/211
(Kukarwada)
|
1110010000NRG23270920220017359
|
27/09/2022
|
RAVAL ASHOKBHAI MELABHAI
|
1110010WL003081
|
RAVAL ASHOKBHAI MELABHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506384
|
|
RAVAL ASHOKBHAI MELABHAI
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-042-001/219
(Kukarwada)
|
1110010000NRG23270920220017360
|
27/09/2022
|
RAVAL KANTABEN BHIKHABHAI
|
1110010WL003081
|
RAVAL KANTABEN BHIKHABHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506385
|
|
RAVAL KANTABEN BHIKHABHAI
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-042-001/225
(Kukarwada)
|
1110010000NRG23270920220017361
|
27/09/2022
|
THAKOR HARDIK RAMABHAI
|
1110010WL003081
|
THAKOR HARDIK RAMABHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506386
|
|
THAKOR HARDIK RAMABHAI
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-042-001/227
(Kukarwada)
|
1110010000NRG23270920220017362
|
27/09/2022
|
PATEL SHAILESHKUMAR AMRUTLAL
|
1110010WL003081
|
PATEL SHAILESHKUMAR AMRUTLAL
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506387
|
|
PATEL SHAILESHKUMAR AMRUTLAL
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-042-001/228
(Kukarwada)
|
1110010000NRG23270920220017363
|
27/09/2022
|
THAKOR ALPABEN KALUJI
|
1110010WL003081
|
THAKOR ALPABEN KALUJI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506388
|
|
THAKOR ALPABEN KALUJI
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-042-001/229
(Kukarwada)
|
1110010000NRG23270920220017364
|
27/09/2022
|
PATEL NEHABEN RAVIKUMAR
|
1110010WL003081
|
PATEL NEHABEN RAVIKUMAR
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506389
|
|
PATEL NEHABEN RAVIKUMAR
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-042-001/230
(Kukarwada)
|
1110010000NRG23270920220017365
|
27/09/2022
|
PATEL RAVIKUMAR NATVARLAL
|
1110010WL003081
|
PATEL RAVIKUMAR NATVARLAL
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506390
|
|
PATEL RAVIKUMAR NATVARLAL
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-042-001/231
(Kukarwada)
|
1110010000NRG23270920220017366
|
27/09/2022
|
PATEL BRIJESHKUMAR RAMABHAI
|
1110010WL003081
|
PATEL BRIJESHKUMAR RAMABHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506391
|
|
PATEL BRIJESHKUMAR RAMABHAI
|
()
|
|
13
|
VIJAPUR
|
GJ-10-010-042-001/235
(Kukarwada)
|
1110010000NRG23270920220017367
|
27/09/2022
|
CHAUHAN BIJALBEN DILIPSINH
|
1110010WL003081
|
CHAUHAN BIJALBEN DILIPSINH
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506392
|
|
CHAUHAN BIJALBEN DILIPSINH
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-042-001/241
(Kukarwada)
|
1110010000NRG23270920220017368
|
27/09/2022
|
PATEL KAMLESHBHAI NATVARLAL
|
1110010WL003081
|
PATEL KAMLESHBHAI NATVARLAL
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506393
|
|
PATEL KAMLESHBHAI NATVARLAL
|
()
|
|
15
|
VIJAPUR
|
GJ-10-010-042-001/244
(Kukarwada)
|
1110010000NRG23270920220017369
|
27/09/2022
|
PATEL PINTUBHAI MANILAL
|
1110010WL003081
|
PATEL PINTUBHAI MANILAL
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
01/10/2022
|
|
5122506394
|
|
PATEL PINTUBHAI MANILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|