|
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-09-005-006-001/9399866
(Chandvasa)
|
1109005000NRG24230620230431079
|
23/06/2023
|
Adilkumar Arvindbhai Damor
|
1109005WL007845
|
Adilkumar Arvindbhai Damor
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867022352
|
|
Adilkumar Arvindbhai Damor
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400039
(Chandvasa)
|
1109005000NRG24230620230431107
|
23/06/2023
|
DAMOR BACHUBHAI NATHAJI
|
1109005WL007845
|
DAMOR BACHUBHAI NATHAJI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867022351
|
|
DAMOR BACHUBHAI NATHAJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400054
(Chandvasa)
|
1109005000NRG24230620230431122
|
23/06/2023
|
Damor Sonalben Ravindrabhai
|
1109005WL007845
|
Damor Sonalben Ravindrabhai
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
30/06/2023
|
|
2867022353
|
|
Damor Sonalben Ravindrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-006-001/6391162
(Chandvasa)
|
1109005000NRG24230620230431066
|
23/06/2023
|
BHUPENDRA SAILESH DAMOR
|
1109005WL007845
|
BHUPENDRA SAILESH DAMOR
|
00415
|
SBIN0011051
|
868
|
868
|
Processed
|
30/06/2023
|
|
2867022361
|
|
MR BHUPENDRAKUMAR SHAILESHBHAI DAMOR
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399861
(Chandvasa)
|
1109005000NRG24230620230431077
|
23/06/2023
|
Krupaben Badalkumar Damor
|
1109005WL007845
|
Krupaben Badalkumar Damor
|
00415
|
SBIN0011051
|
216
|
216
|
Processed
|
30/06/2023
|
|
2867022362
|
|
MRS KRUPABEN BADALKUMAR DAMOR
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399884
(Chandvasa)
|
1109005000NRG24230620230431089
|
23/06/2023
|
Damor Chandrikaben Mukeshbhai
|
1109005WL007845
|
Damor Chandrikaben Mukeshbhai
|
00415
|
SBIN0011051
|
1090
|
1090
|
Processed
|
30/06/2023
|
|
2867022355
|
|
MRS CHANDRIKABEN MUKESHBHAI DAMOR
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400047
(Chandvasa)
|
1109005000NRG24230620230431114
|
23/06/2023
|
DAMOR LILABEN CHANDUBHAI
|
1109005WL007845
|
DAMOR LILABEN CHANDUBHAI
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
30/06/2023
|
|
2867022354
|
|
MR RAKESHBHAI CHANDUBHAI DAMOR
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400051
(Chandvasa)
|
1109005000NRG24230620230431119
|
23/06/2023
|
DHIRUBHAI NATHABHAI DAMOR
|
1109005WL007845
|
DHIRUBHAI NATHABHAI DAMOR
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
30/06/2023
|
|
2867022356
|
|
MR DHIRUBHAI NATHABHAI DAMOR
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400066
(Chandvasa)
|
1109005000NRG24230620230431129
|
23/06/2023
|
DAMOR REKHABEN ANISHBHAI
|
1109005WL007845
|
DAMOR REKHABEN ANISHBHAI
|
00415
|
SBIN0011051
|
872
|
872
|
Processed
|
30/06/2023
|
|
2867022360
|
|
MR REKHABEN ANISHBHAI DAMOR
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400067
(Chandvasa)
|
1109005000NRG24230620230431130
|
23/06/2023
|
DAMOR PRIYANKABEN RAJESHBHAI
|
1109005WL007845
|
DAMOR PRIYANKABEN RAJESHBHAI
|
00415
|
SBIN0011051
|
872
|
872
|
Processed
|
30/06/2023
|
|
2867022359
|
|
MRS PRIYANKABEN RAJENDRAKUMAR DAMOR
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400099
(Chandvasa)
|
1109005000NRG24230620230431141
|
23/06/2023
|
DAMOR ALPABEN SURESHKUMAR
|
1109005WL007845
|
DAMOR ALPABEN SURESHKUMAR
|
00415
|
SBIN0011051
|
868
|
868
|
Processed
|
30/06/2023
|
|
2867022357
|
|
MRS ALPABEN SURESHBHAI DAMOR
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400184
(Chandvasa)
|
1109005000NRG24230620230431145
|
23/06/2023
|
Jashvantbhai Manilal Damor
|
1109005WL007845
|
Jashvantbhai Manilal Damor
|
00415
|
SBIN0011051
|
684
|
684
|
Processed
|
30/06/2023
|
|
2867022358
|
|
MR JASHVANTBHAI MANILAL DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10655
|
10655
|
|
|
|
|
|
|
|