|
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-10-010-048-001/214181
(Malosan)
|
1110010000NRG23220620220011301
|
30/06/2022
|
PATEL MUKESHBHAI SANKARBHAI
|
1110010WL001715
|
PATEL MUKESHBHAI SANKARBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180845
|
|
PATEL MUKESHBHAI SANKARBHAI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-048-001/214182
(Malosan)
|
1110010000NRG23220620220011302
|
30/06/2022
|
PATEL JIGNESHKUMAR BABUBHAI
|
1110010WL001715
|
PATEL JIGNESHKUMAR BABUBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180854
|
|
PATEL JIGNESHKUMAR BABUBHAI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-048-001/214184
(Malosan)
|
1110010000NRG23220620220011303
|
30/06/2022
|
JOSHI DARSANKUMAR POPATLAL
|
1110010WL001715
|
JOSHI DARSANKUMAR POPATLAL
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180851
|
|
JOSHI DARSANKUMAR POPATLAL
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-048-001/281
(Malosan)
|
1110010000NRG23220620220011304
|
30/06/2022
|
PATEL RUTVIK VISHNUBHAI
|
1110010WL001715
|
PATEL RUTVIK VISHNUBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180856
|
|
PATEL RUTVIK VISHNUBHAI
|
()
|
|
5
|
VIJAPUR
|
GJ-10-010-048-001/282
(Malosan)
|
1110010000NRG23220620220011305
|
30/06/2022
|
PATEL KIRAN SUHAGBHAI
|
1110010WL001715
|
PATEL KIRAN SUHAGBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180843
|
|
PATEL KIRAN SUHAGBHAI
|
()
|
|
6
|
VIJAPUR
|
GJ-10-010-048-001/283
(Malosan)
|
1110010000NRG23220620220011306
|
30/06/2022
|
PATEL SUHAG VISHNUBHAI
|
1110010WL001715
|
PATEL SUHAG VISHNUBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180840
|
|
PATEL SUHAG VISHNUBHAI
|
()
|
|
7
|
VIJAPUR
|
GJ-10-010-048-001/284
(Malosan)
|
1110010000NRG23220620220011307
|
30/06/2022
|
PATEL DAHYABHAI SANKARLAL
|
1110010WL001715
|
PATEL DAHYABHAI SANKARLAL
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180857
|
|
PATEL DAHYABHAI SANKARLAL
|
()
|
|
8
|
VIJAPUR
|
GJ-10-010-048-001/285
(Malosan)
|
1110010000NRG23220620220011308
|
30/06/2022
|
PATEL PRAVINBHAI GORDHANBHAI
|
1110010WL001715
|
PATEL PRAVINBHAI GORDHANBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180848
|
|
PATEL PRAVINBHAI GORDHANBHAI
|
()
|
|
9
|
VIJAPUR
|
GJ-10-010-048-001/286
(Malosan)
|
1110010000NRG23220620220011309
|
30/06/2022
|
PATEL BHAGAVATIBEN GORDHANBHAI
|
1110010WL001715
|
PATEL BHAGAVATIBEN GORDHANBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180849
|
|
PATEL BHAGAVATIBEN GORDHANBHAI
|
()
|
|
10
|
VIJAPUR
|
GJ-10-010-048-001/287
(Malosan)
|
1110010000NRG23220620220011310
|
30/06/2022
|
PATEL RAKESHBHAI PASHABHAI
|
1110010WL001715
|
PATEL RAKESHBHAI PASHABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180844
|
|
PATEL RAKESHBHAI PASHABHAI
|
()
|
|
11
|
VIJAPUR
|
GJ-10-010-048-001/288
(Malosan)
|
1110010000NRG23220620220011311
|
30/06/2022
|
PATEL JAY KALIDAS
|
1110010WL001715
|
PATEL JAY KALIDAS
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180858
|
|
PATEL JAY KALIDAS
|
()
|
|
12
|
VIJAPUR
|
GJ-10-010-048-001/289
(Malosan)
|
1110010000NRG23220620220011312
|
30/06/2022
|
PATEL HEMANTBHAI RAMANBHAI
|
1110010WL001715
|
PATEL HEMANTBHAI RAMANBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180841
|
|
PATEL HEMANTBHAI RAMANBHAI
|
()
|
|
13
|
VIJAPUR
|
GJ-10-010-048-001/290
(Malosan)
|
1110010000NRG23220620220011313
|
30/06/2022
|
PAREKH DHRUVIL SURESHBHAI
|
1110010WL001715
|
PAREKH DHRUVIL SURESHBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180852
|
|
PAREKH DHRUVIL SURESHBHAI
|
()
|
|
14
|
VIJAPUR
|
GJ-10-010-048-001/291
(Malosan)
|
1110010000NRG23220620220011314
|
30/06/2022
|
PATEL PRAFULBHAI SHAILESHBHAI
|
1110010WL001715
|
PATEL PRAFULBHAI SHAILESHBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180853
|
|
PATEL PRAFULBHAI SHAILESHBHAI
|
()
|
|
15
|
VIJAPUR
|
GJ-10-010-048-001/292
(Malosan)
|
1110010000NRG23220620220011315
|
30/06/2022
|
PATEL HITENDRABHAI MAHENDRABHAI
|
1110010WL001715
|
PATEL HITENDRABHAI MAHENDRABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180846
|
|
PATEL HITENDRABHAI MAHENDRABHAI
|
()
|
|
16
|
VIJAPUR
|
GJ-10-010-048-001/294
(Malosan)
|
1110010000NRG23220620220011316
|
30/06/2022
|
PATEL DHRUV MUKESHBHAI
|
1110010WL001715
|
PATEL DHRUV MUKESHBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Rejected
|
25/08/2022
|
|
4149180855
|
A/c Blocked or Frozen
|
|
|
|
17
|
VIJAPUR
|
GJ-10-010-048-001/295
(Malosan)
|
1110010000NRG23220620220011317
|
30/06/2022
|
PATEL MAHENDRABHAI HIRABHAI
|
1110010WL001715
|
PATEL MAHENDRABHAI HIRABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180850
|
|
PATEL MAHENDRABHAI HIRABHAI
|
()
|
|
18
|
VIJAPUR
|
GJ-10-010-048-001/296
(Malosan)
|
1110010000NRG23220620220011318
|
30/06/2022
|
PATEL KAILASHBHAI MAHENDRABHAI
|
1110010WL001715
|
PATEL KAILASHBHAI MAHENDRABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180842
|
|
PATEL KAILASHBHAI MAHENDRABHAI
|
()
|
|
19
|
VIJAPUR
|
GJ-10-010-048-001/297
(Malosan)
|
1110010000NRG23220620220011319
|
30/06/2022
|
PATEL SAVITABEN RAKESHBHAI
|
1110010WL001715
|
PATEL SAVITABEN RAKESHBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149180847
|
|
PATEL SAVITABEN RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|