|
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
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394883
(Masota)
|
1109005000NRG24210720230501926
|
24/07/2023
|
DAMOR INDUBEN SHANKARBHAI
|
1109005WL010173
|
DAMOR INDUBEN SHANKARBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031035
|
|
DAMOR INDUBEN SHANKARBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394883
(Masota)
|
1109005000NRG24210720230501925
|
24/07/2023
|
DAMOR SANKAR NANAJI
|
1109005WL010173
|
DAMOR SANKAR NANAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031033
|
|
DAMOR SANKAR NANAJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394954
(Masota)
|
1109005000NRG24210720230501927
|
24/07/2023
|
MODIYA SURESHBHAI BECHARBHAI
|
1109005WL010173
|
MODIYA SURESHBHAI BECHARBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031038
|
|
MODIYA SURESHBHAI BECHARBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403010
(Masota)
|
1109005000NRG24210720230501928
|
24/07/2023
|
DAMOR SHANTABEN MAGANBHAI
|
1109005WL010173
|
DAMOR SHANTABEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031039
|
|
DAMOR SHANTABEN MAGANBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403314
(Masota)
|
1109005000NRG24210720230501918
|
24/07/2023
|
Damor Bhagyashriben Rakeshbhai
|
1109005WL010172
|
Damor Bhagyashriben Rakeshbhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031030
|
|
Damor Bhagyashriben Rakeshbhai
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403314
(Masota)
|
1109005000NRG24210720230501917
|
24/07/2023
|
DAMOR RAKESHBHAI PRATAPBHAI
|
1109005WL010172
|
DAMOR RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031040
|
|
DAMOR RAKESHBHAI PRATAPBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403317
(Masota)
|
1109005000NRG24210720230501919
|
24/07/2023
|
DAMOR KHIMAJIBHAI JAGANAJI
|
1109005WL010172
|
DAMOR KHIMAJIBHAI JAGANAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031041
|
|
DAMOR KHIMAJIBHAI JAGANAJI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403317
(Masota)
|
1109005000NRG24210720230501920
|
24/07/2023
|
Shantaben Khimjibhai Damor
|
1109005WL010172
|
Shantaben Khimjibhai Damor
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031034
|
|
Shantaben Khimjibhai Damor
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403362
(Masota)
|
1109005000NRG24210720230501921
|
24/07/2023
|
DAMOR MAHESHBHAI BHURJIBHAI
|
1109005WL010172
|
DAMOR MAHESHBHAI BHURJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031036
|
|
DAMOR MAHESHBHAI BHURJIBHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403388
(Masota)
|
1109005000NRG24210720230501923
|
24/07/2023
|
DAMOR JAYVARDHANBHAI KAVJIBHAI
|
1109005WL010172
|
DAMOR JAYVARDHANBHAI KAVJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031037
|
|
DAMOR JAYVARDHANBHAI KAVJIBHAI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403388
(Masota)
|
1109005000NRG24210720230501924
|
24/07/2023
|
DAMOR VARSHABEN JAYVARDHANBHAI
|
1109005WL010172
|
DAMOR VARSHABEN JAYVARDHANBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031032
|
|
DAMOR VARSHABEN JAYVARDHANBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403437
(Masota)
|
1109005000NRG24210720230501929
|
24/07/2023
|
JASHODABEN PANKAJBHAI DAMOR
|
1109005WL010173
|
JASHODABEN PANKAJBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031042
|
|
JASHODABEN PANKAJBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|