|
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-09-005-027-001/6390362
(Sarsav)
|
1109005000NRG24300620230479296
|
30/06/2023
|
BACHUBHAI LAKHMAJI DAMOR
|
1109005WL008881
|
BACHUBHAI LAKHMAJI DAMOR
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284152779
|
|
BACHUBHAI LAKHMAJI DAMOR
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099950
(Sarsav)
|
1109005000NRG24300620230479304
|
30/06/2023
|
ASARI KOKILABEN MAGANBHAI
|
1109005WL008881
|
ASARI KOKILABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284152791
|
|
ASARI KOKILABEN MAGANBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000102
(Sarsav)
|
1109005000NRG24300620230479383
|
30/06/2023
|
Hiralben Ujavalkumar Damor
|
1109005WL008881
|
Hiralben Ujavalkumar Damor
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
10/07/2023
|
|
3284152780
|
|
Hiralben Ujavalkumar Damor
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000262
(Sarsav)
|
1109005000NRG24300620230479453
|
30/06/2023
|
DAMOR SILPABEN VIPULKUMAR
|
1109005WL008881
|
DAMOR SILPABEN VIPULKUMAR
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284152778
|
|
DAMOR SILPABEN VIPULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099963
(Sarsav)
|
1109005000NRG24300620230479317
|
30/06/2023
|
SADAT RAJESH MANAJI
|
1109005WL008881
|
SADAT RAJESH MANAJI
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284152789
|
|
MR SADAT RAJESHBHAI MANJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000041
(Sarsav)
|
1109005000NRG24300620230479363
|
30/06/2023
|
DAMOR RAMTUBEN RAMESHBHAI
|
1109005WL008881
|
DAMOR RAMTUBEN RAMESHBHAI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284152790
|
|
MRS RAMTUBEN RAMESHBHAI DAMOR
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000147
(Sarsav)
|
1109005000NRG24300620230479409
|
30/06/2023
|
ASARI MONIKABEN MUKESHBHAI
|
1109005WL008881
|
ASARI MONIKABEN MUKESHBHAI
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284152788
|
|
MRS ASARI MONIKABEN MUKESHBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000147
(Sarsav)
|
1109005000NRG24300620230479408
|
30/06/2023
|
ASARI MUKESHBHAI KADAVAJI
|
1109005WL008881
|
ASARI MUKESHBHAI KADAVAJI
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284152782
|
|
MR MUKESHKUMAR KADVJIBHAI ASARI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000162
(Sarsav)
|
1109005000NRG24300620230479415
|
30/06/2023
|
ASARI VINABEN RAVINDRAKUMAR
|
1109005WL008881
|
ASARI VINABEN RAVINDRAKUMAR
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284152786
|
|
MRS ASARI VINABEN RAVINDRABHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000165
(Sarsav)
|
1109005000NRG24300620230479416
|
30/06/2023
|
ASARI LAXMANBHAI JELAJI
|
1109005WL008881
|
ASARI LAXMANBHAI JELAJI
|
00415
|
SBIN0011051
|
1135
|
1135
|
Processed
|
10/07/2023
|
|
3284152787
|
|
MR LAXMANBHAI JELAJI ASARI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000237
(Sarsav)
|
1109005000NRG24300620230479445
|
30/06/2023
|
ASARI ARUNABEN DINESHKUMAR
|
1109005WL008881
|
ASARI ARUNABEN DINESHKUMAR
|
00415
|
SBIN0011051
|
1130
|
1130
|
Processed
|
10/07/2023
|
|
3284152783
|
|
MR ASARI DINESHBHAI SHANTIBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000290
(Sarsav)
|
1109005000NRG24300620230479468
|
30/06/2023
|
Kadvaji Jagnaji Asari
|
1109005WL008881
|
Kadvaji Jagnaji Asari
|
00415
|
SBIN0011051
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
3284152784
|
|
MR KADVAJI JAGNAJI ASARI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000314
(Sarsav)
|
1109005000NRG24300620230479476
|
30/06/2023
|
Asari Mittalben Lalitkumar
|
1109005WL008881
|
Asari Mittalben Lalitkumar
|
00415
|
SBIN0011051
|
1243
|
1243
|
Processed
|
10/07/2023
|
|
3284152785
|
|
MRS ASARI MITTALBEN LALITKUMAR
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000315
(Sarsav)
|
1109005000NRG24300620230479477
|
30/06/2023
|
Asari Nishaben Pankajbhai
|
1109005WL008881
|
Asari Nishaben Pankajbhai
|
00415
|
SBIN0011051
|
1243
|
1243
|
Processed
|
10/07/2023
|
|
3284152781
|
|
MR NISHABEN PANKAJBHAI ASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16231
|
16231
|
|
|
|
|
|
|
|