|
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-10-010-073-001/44842
(Vasai)
|
1110010000NRG23270920220017628
|
28/09/2022
|
BAJANIYA LAXMANBHAI KHODABHAI
|
1110010WL003116
|
BAJANIYA LAXMANBHAI KHODABHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200245
|
|
BAJANIYA LAXMANBHAI KHODABHAI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-073-001/44843
(Vasai)
|
1110010000NRG23270920220017629
|
28/09/2022
|
THAKOR SONALBEN BHIKHAJI
|
1110010WL003116
|
THAKOR SONALBEN BHIKHAJI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200246
|
|
THAKOR SONALBEN BHIKHAJI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-073-001/44849
(Vasai)
|
1110010000NRG23270920220017632
|
28/09/2022
|
BAJANIYA DASHARATHBHAI RAMESHBHAI
|
1110010WL003116
|
BAJANIYA DASHARATHBHAI RAMESHBHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200247
|
|
BAJANIYA DASHARATHBHAI RAMESHBHAI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-073-001/44850
(Vasai)
|
1110010000NRG23270920220017633
|
28/09/2022
|
THAKOR JITENDRAKUMAR PRAHLADJI
|
1110010WL003116
|
THAKOR JITENDRAKUMAR PRAHLADJI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200250
|
|
THAKOR JITENDRAKUMAR PRAHLADJI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-073-001/44853
(Vasai)
|
1110010000NRG23270920220017634
|
28/09/2022
|
RAVAL KANUBHAI ARJANBHAI
|
1110010WL003116
|
RAVAL KANUBHAI ARJANBHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200248
|
|
RAVAL KANUBHAI ARJANBHAI
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-073-001/44854
(Vasai)
|
1110010000NRG23270920220017636
|
28/09/2022
|
BAJANIYA ISHABEN RAJUBHAI
|
1110010WL003116
|
BAJANIYA ISHABEN RAJUBHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200251
|
|
BAJANIYA ISHABEN RAJUBHAI
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-073-001/44854
(Vasai)
|
1110010000NRG23270920220017637
|
28/09/2022
|
BAJANIYA NARESHKUMAR RAJUBHAI
|
1110010WL003116
|
BAJANIYA NARESHKUMAR RAJUBHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200252
|
|
BAJANIYA NARESHKUMAR RAJUBHAI
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-073-001/44854
(Vasai)
|
1110010000NRG23270920220017635
|
28/09/2022
|
BAJANIYA RAJUBHAI MOHANBHAI
|
1110010WL003116
|
BAJANIYA RAJUBHAI MOHANBHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200249
|
|
BAJANIYA RAJUBHAI MOHANBHAI
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-073-001/44855
(Vasai)
|
1110010000NRG23270920220017639
|
28/09/2022
|
BAJANIYA GAJIBEN RAMESHBHAI
|
1110010WL003116
|
BAJANIYA GAJIBEN RAMESHBHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200254
|
|
BAJANIYA GAJIBEN RAMESHBHAI
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-073-001/44855
(Vasai)
|
1110010000NRG23270920220017638
|
28/09/2022
|
BAJANIYA RAMESHBHAI PUNJABHAI
|
1110010WL003116
|
BAJANIYA RAMESHBHAI PUNJABHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200253
|
|
BAJANIYA RAMESHBHAI PUNJABHAI
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-073-001/44856
(Vasai)
|
1110010000NRG23270920220017640
|
28/09/2022
|
BAJANIYA SAKIBEN DASHRATHBHAI
|
1110010WL003116
|
BAJANIYA SAKIBEN DASHRATHBHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200255
|
|
BAJANIYA SAKIBEN DASHRATHBHAI
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-073-001/44860
(Vasai)
|
1110010000NRG23270920220017641
|
28/09/2022
|
RAVAL ASHOKKUMAR RAMABHAI
|
1110010WL003116
|
RAVAL ASHOKKUMAR RAMABHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200256
|
|
RAVAL ASHOKKUMAR RAMABHAI
|
()
|
|
13
|
VIJAPUR
|
GJ-10-010-073-001/44863
(Vasai)
|
1110010000NRG23270920220017642
|
28/09/2022
|
BAJANIYA BABUBHAI KANAJIBHAI
|
1110010WL003116
|
BAJANIYA BABUBHAI KANAJIBHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200257
|
|
BAJANIYA BABUBHAI KANAJIBHAI
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-073-001/44863
(Vasai)
|
1110010000NRG23270920220017643
|
28/09/2022
|
BAJANIYA NIRMALKUMAR BABUBHAI
|
1110010WL003116
|
BAJANIYA NIRMALKUMAR BABUBHAI
|
00662
|
BDBL0001861
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5130200258
|
|
BAJANIYA NIRMALKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|