|
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-09-005-006-001/9399848
(Chandvasa)
|
1109005000NRG24290820230524852
|
29/08/2023
|
DAMOR JAYDIPKUMAR SALUBHAI
|
1109005WL012765
|
DAMOR JAYDIPKUMAR SALUBHAI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146765
|
|
JAYDIPBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399851
(Chandvasa)
|
1109005000NRG24290820230524853
|
29/08/2023
|
DAMOR RAJESHBHAI NANJI
|
1109005WL012765
|
DAMOR RAJESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146769
|
|
SUNITA BEN RAJESH BH
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399861
(Chandvasa)
|
1109005000NRG24290820230524854
|
29/08/2023
|
Badalkumar Maganbhai Damor
|
1109005WL012765
|
Badalkumar Maganbhai Damor
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146767
|
|
BADALKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399894
(Chandvasa)
|
1109005000NRG24290820230524855
|
29/08/2023
|
DAMOR HIRAJI SUKAJI
|
1109005WL012765
|
DAMOR HIRAJI SUKAJI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146771
|
|
HIRABHAI SUKABHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399894
(Chandvasa)
|
1109005000NRG24290820230524856
|
29/08/2023
|
DAMOR KALUBEN HIRAJI SUKA
|
1109005WL012765
|
DAMOR KALUBEN HIRAJI SUKA
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146766
|
|
KALUBEN HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399970
(Chandvasa)
|
1109005000NRG24290820230524857
|
29/08/2023
|
NARSINH BABLAJI DAMOR
|
1109005WL012765
|
NARSINH BABLAJI DAMOR
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146773
|
|
NARSINHBHAI BABALAJI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400034
(Chandvasa)
|
1109005000NRG24290820230524858
|
29/08/2023
|
DAMOR NARSINHBHAI BABUBHAI
|
1109005WL012765
|
DAMOR NARSINHBHAI BABUBHAI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146768
|
|
NARSINGH BHAI BABU
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400037
(Chandvasa)
|
1109005000NRG24290820230524860
|
29/08/2023
|
DAMOR KOKILABEN BIRABALBHAI
|
1109005WL012765
|
DAMOR KOKILABEN BIRABALBHAI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146772
|
|
KOKILABEN BIRBALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400040
(Chandvasa)
|
1109005000NRG24290820230524861
|
29/08/2023
|
DAMOR DITAJI KALAJI
|
1109005WL012765
|
DAMOR DITAJI KALAJI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146764
|
|
DITAJIBHAI KALAJI DA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400041
(Chandvasa)
|
1109005000NRG24290820230524862
|
29/08/2023
|
DAMOR RAMESHBHAI THAVRAJI
|
1109005WL012765
|
DAMOR RAMESHBHAI THAVRAJI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146770
|
|
JAMNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400055
(Chandvasa)
|
1109005000NRG24290820230524863
|
29/08/2023
|
BHURABHAI RAMJI DAMOR
|
1109005WL012765
|
BHURABHAI RAMJI DAMOR
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146775
|
|
BHURABHAI RAMJI DAMO
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400168
(Chandvasa)
|
1109005000NRG24290820230524865
|
29/08/2023
|
Damor Kalpnaben Atulbhai
|
1109005WL012765
|
Damor Kalpnaben Atulbhai
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146774
|
|
DAMOR KALPANABEN ATU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400035
(Chandvasa)
|
1109005000NRG24290820230524859
|
29/08/2023
|
DAMOR POPATBHAI THAVARAJI
|
1109005WL012765
|
DAMOR POPATBHAI THAVARAJI
|
00415
|
SBIN0011051
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5743146763
|
|
Mr. POPATBHAI THAVRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|