|
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-10-010-071-001/11873
(Vadasan)
|
1110010000NRG23200620220010138
|
30/06/2022
|
VIHOL RANJANBEN ASHOKKUMAR
|
1110010WL001617
|
VIHOL RANJANBEN ASHOKKUMAR
|
00045
|
BARB0KHERWA
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178757
|
|
VIHOL RANJANBEN ASHOKKUMAR
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-071-001/11874
(Vadasan)
|
1110010000NRG23200620220010139
|
30/06/2022
|
VIHOL RAJENDRAKUMAR CHHAGUJI
|
1110010WL001617
|
VIHOL RAJENDRAKUMAR CHHAGUJI
|
00045
|
BARB0KHERWA
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178758
|
|
VIHOL RAJENDRAKUMAR CHHAGUJI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-071-001/11875
(Vadasan)
|
1110010000NRG23200620220010140
|
30/06/2022
|
VIHOL MUKESHKUMAR LAXMANJI
|
1110010WL001617
|
VIHOL MUKESHKUMAR LAXMANJI
|
00045
|
BARB0KHERWA
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178759
|
|
VIHOL MUKESHKUMAR LAXMANJI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-071-001/11880
(Vadasan)
|
1110010000NRG23200620220010141
|
30/06/2022
|
VIHOL MANHARBA RATANSIN
|
1110010WL001617
|
VIHOL MANHARBA RATANSIN
|
00045
|
BARB0KHERWA
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178760
|
|
VIHOL MANHARBA RATANSIN
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-071-001/11881
(Vadasan)
|
1110010000NRG23200620220010142
|
30/06/2022
|
VIHOL JAYABEN SURENDRASINH
|
1110010WL001617
|
VIHOL JAYABEN SURENDRASINH
|
00045
|
BARB0KHERWA
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178761
|
|
VIHOL JAYABEN SURENDRASINH
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-071-001/11882
(Vadasan)
|
1110010000NRG23200620220010143
|
30/06/2022
|
VIHOL CHANDRIKABEN SURESHKUMAR
|
1110010WL001617
|
VIHOL CHANDRIKABEN SURESHKUMAR
|
00045
|
BARB0KHERWA
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178763
|
|
VIHOL CHANDRIKABEN SURESHKUMAR
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-071-001/11885
(Vadasan)
|
1110010000NRG23200620220010144
|
30/06/2022
|
VIHOL SANKARJI PRATAPJI
|
1110010WL001617
|
VIHOL SANKARJI PRATAPJI
|
00045
|
BARB0KHERWA
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178765
|
|
VIHOL SANKARJI PRATAPJI
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-071-001/11886
(Vadasan)
|
1110010000NRG23200620220010145
|
30/06/2022
|
VIHOL SAMARSINH GANDAJI
|
1110010WL001617
|
VIHOL SAMARSINH GANDAJI
|
00045
|
BARB0KHERWA
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178766
|
|
VIHOL SAMARSINH GANDAJI
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-071-001/11887
(Vadasan)
|
1110010000NRG23200620220010146
|
30/06/2022
|
VIHOL SANGARBEN ANILSINH
|
1110010WL001617
|
VIHOL SANGARBEN ANILSINH
|
00045
|
BARB0KHERWA
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178764
|
|
VIHOL SANGARBEN ANILSINH
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-071-001/11889
(Vadasan)
|
1110010000NRG23200620220010147
|
30/06/2022
|
VIHOL DAXABEN ASHVINKUMAR
|
1110010WL001617
|
VIHOL DAXABEN ASHVINKUMAR
|
00045
|
BARB0KHERWA
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178767
|
|
VIHOL DAXABEN ASHVINKUMAR
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-071-001/11891
(Vadasan)
|
1110010000NRG23200620220010148
|
30/06/2022
|
VIHOL ASHVINKUMAR JAGAJI
|
1110010WL001617
|
VIHOL ASHVINKUMAR JAGAJI
|
00045
|
BARB0KHERWA
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178768
|
|
VIHOL ASHVINKUMAR JAGAJI
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-071-001/11892
(Vadasan)
|
1110010000NRG23200620220010149
|
30/06/2022
|
VIHOL SANKARJI BABUJI
|
1110010WL001617
|
VIHOL SANKARJI BABUJI
|
00045
|
BARB0KHERWA
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178762
|
|
VIHOL SANKARJI BABUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34416
|
34416
|
|
|
|
|
|
|
|
|
13
|
VIJAPUR
|
GJ-10-010-071-001/12201
(Vadasan)
|
1110010000NRG23200620220010150
|
30/06/2022
|
VIHOL AVINASHSINH RAJUJI
|
1110010WL001617
|
VIHOL AVINASHSINH RAJUJI
|
00045
|
BARB0LADOLX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178769
|
|
VIHOL AVINASHSINH RAJUJI
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-071-001/12232
(Vadasan)
|
1110010000NRG23200620220010151
|
30/06/2022
|
VIHOL SURESHJI KACHARAJI
|
1110010WL001617
|
VIHOL SURESHJI KACHARAJI
|
00045
|
BARB0LADOLX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178770
|
|
VIHOL SURESHJI KACHARAJI
|
()
|
|
15
|
VIJAPUR
|
GJ-10-010-071-001/12269
(Vadasan)
|
1110010000NRG23200620220010152
|
30/06/2022
|
VIHOL LEELABEN BHIKHAJI
|
1110010WL001617
|
VIHOL LEELABEN BHIKHAJI
|
00045
|
BARB0LADOLX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178771
|
|
VIHOL LEELABEN BHIKHAJI
|
()
|
|
16
|
VIJAPUR
|
GJ-10-010-071-001/12273
(Vadasan)
|
1110010000NRG23200620220010153
|
30/06/2022
|
VIHOL PRAKASHBA JAYDIPSINH
|
1110010WL001617
|
VIHOL PRAKASHBA JAYDIPSINH
|
00045
|
BARB0LADOLX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149178772
|
|
VIHOL PRAKASHBA JAYDIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45888
|
45888
|
|
|
|
|
|
|
|