|
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-09-005-013-003/9401109
(Jaleti)
|
1109005000NRG24050120240660229
|
05/01/2024
|
Sangat Laxmiben Nalinbhai
|
1109005WL020533
|
Sangat Laxmiben Nalinbhai
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738004826
|
|
LAXMIBEN NALINIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058873
(Jaleti)
|
1109005000NRG24050120240660233
|
05/01/2024
|
Ratanben Mukeshbhai Gameti
|
1109005WL020533
|
Ratanben Mukeshbhai Gameti
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738004829
|
|
MRS RATANBEN MUKESHBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058874
(Jaleti)
|
1109005000NRG24050120240660234
|
05/01/2024
|
Damor Silpaben Maganbhai
|
1109005WL020533
|
Damor Silpaben Maganbhai
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738004828
|
|
SHILPABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058875
(Jaleti)
|
1109005000NRG24050120240660236
|
05/01/2024
|
Gameti Kiranben Kalpeshbhai
|
1109005WL020533
|
Gameti Kiranben Kalpeshbhai
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738004827
|
|
KIRANBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-003/9401109
(Jaleti)
|
1109005000NRG24050120240660228
|
05/01/2024
|
SANGAT URMILABEN RAMJI
|
1109005WL020533
|
SANGAT URMILABEN RAMJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738004831
|
|
NALINBHAI RAMAJI SAN
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-003/940505683
(Jaleti)
|
1109005000NRG24050120240660231
|
05/01/2024
|
Damor Hiralben Kalpeshbhai
|
1109005WL020533
|
Damor Hiralben Kalpeshbhai
|
00045
|
BARB0DBVNAG
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738004833
|
|
HIRALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-003/940505701
(Jaleti)
|
1109005000NRG24050120240660232
|
05/01/2024
|
DAMOR JYOTIKABEN RAJESHBHAI
|
1109005WL020533
|
DAMOR JYOTIKABEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738004830
|
|
JYOTIKABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-003/9401108
(Jaleti)
|
1109005000NRG24050120240660227
|
05/01/2024
|
FERA LALJI KODARA
|
1109005WL020533
|
FERA LALJI KODARA
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738004834
|
|
MR LALJIBHAI KODARBHAI FERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-003/9405058875
(Jaleti)
|
1109005000NRG24050120240660235
|
05/01/2024
|
Gameti Gangaben Kamjibhai
|
1109005WL020533
|
Gameti Gangaben Kamjibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738004832
|
|
GAMETI GANGABEN KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-003/940505683
(Jaleti)
|
1109005000NRG24050120240660230
|
05/01/2024
|
DAMOR KAILASHBEN VALJIBHAI
|
1109005WL020533
|
DAMOR KAILASHBEN VALJIBHAI
|
00415
|
SBIN0011051
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738004825
|
|
KAILASHBEN VALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9860
|
9860
|
|
|
|
|
|
|
|