|
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-09-005-002-003/9405267146
(Antarsumba)
|
1109005000NRG24210620230413348
|
22/06/2023
|
SOLAVIYA RAMESHBHAI VAKSHIH
|
1109005WL007518
|
SOLAVIYA RAMESHBHAI VAKSHIH
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802604578
|
|
SOLAVIYA RAMESHBHAI VAKSHIH
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052523
(Antarsumba)
|
1109005000NRG24210620230413354
|
22/06/2023
|
JIVAJI SALUJI MENAT
|
1109005WL007518
|
JIVAJI SALUJI MENAT
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802604576
|
|
JIVAJI SALUJI MENAT
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052645
(Antarsumba)
|
1109005000NRG24210620230413356
|
22/06/2023
|
MENAT DALIBEN AMARAJI
|
1109005WL007518
|
MENAT DALIBEN AMARAJI
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802604598
|
|
MENAT DALIBEN AMARAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052645
(Antarsumba)
|
1109005000NRG24210620230413358
|
22/06/2023
|
Menat Ranjitkumar Amraji
|
1109005WL007518
|
Menat Ranjitkumar Amraji
|
00045
|
BARB0DBSUMA
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802604596
|
|
Menat Ranjitkumar Amraji
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052646
(Antarsumba)
|
1109005000NRG24210620230413359
|
22/06/2023
|
KOTAD VECHATBHAI SAVJI
|
1109005WL007518
|
KOTAD VECHATBHAI SAVJI
|
00045
|
BARB0DBSUMA
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802604586
|
|
KOTAD VECHATBHAI SAVJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052646
(Antarsumba)
|
1109005000NRG24210620230413360
|
22/06/2023
|
KOTAD VECHATBHAI SAVJI
|
1109005WL007518
|
KOTAD VECHATBHAI SAVJI
|
00045
|
BARB0DBSUMA
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802604587
|
|
KOTAD VECHATBHAI SAVJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052649
(Antarsumba)
|
1109005000NRG24210620230413362
|
22/06/2023
|
KOTAD RAJUBEN MAGANBHAI
|
1109005WL007518
|
KOTAD RAJUBEN MAGANBHAI
|
00045
|
BARB0DBSUMA
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802604579
|
|
KOTAD RAJUBEN MAGANBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052660
(Antarsumba)
|
1109005000NRG24210620230413370
|
22/06/2023
|
KHATAT SAVITABEN MANIBEN
|
1109005WL007518
|
KHATAT SAVITABEN MANIBEN
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802604577
|
|
KHATAT SAVITABEN MANIBEN
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052666
(Antarsumba)
|
1109005000NRG24210620230413379
|
22/06/2023
|
MENAT RUPAJI SUKAJI
|
1109005WL007518
|
MENAT RUPAJI SUKAJI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802604585
|
|
MENAT RUPAJI SUKAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267114
(Antarsumba)
|
1109005000NRG24210620230413382
|
22/06/2023
|
BARANDA PUSPABEN PIYUSHBHAI
|
1109005WL007518
|
BARANDA PUSPABEN PIYUSHBHAI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802604600
|
|
BARANDA PUSPABEN PIYUSHBHAI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267115
(Antarsumba)
|
1109005000NRG24210620230413383
|
22/06/2023
|
KOTAD DHARMENDRBHAI GHEMAJI
|
1109005WL007518
|
KOTAD DHARMENDRBHAI GHEMAJI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802604582
|
|
KOTAD DHARMENDRBHAI GHEMAJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267115
(Antarsumba)
|
1109005000NRG24210620230413384
|
22/06/2023
|
KOTAD MANISABEN DHARMENDRBHAI
|
1109005WL007518
|
KOTAD MANISABEN DHARMENDRBHAI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802604583
|
|
KOTAD MANISABEN DHARMENDRBHAI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267126
(Antarsumba)
|
1109005000NRG24210620230413390
|
22/06/2023
|
KATARA SANJAYBHAI VAKSHIH
|
1109005WL007518
|
KATARA SANJAYBHAI VAKSHIH
|
00045
|
BARB0DBSUMA
|
808
|
808
|
Processed
|
27/06/2023
|
|
2802604592
|
|
KATARA SANJAYBHAI VAKSHIH
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267126
(Antarsumba)
|
1109005000NRG24210620230413391
|
22/06/2023
|
KATARA SANJAYBHAI VAKSHIH
|
1109005WL007518
|
KATARA SANJAYBHAI VAKSHIH
|
00045
|
BARB0DBSUMA
|
404
|
404
|
Processed
|
27/06/2023
|
|
2802604593
|
|
KATARA SANJAYBHAI VAKSHIH
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267129
(Antarsumba)
|
1109005000NRG24210620230413392
|
22/06/2023
|
BARANDA RANJITBHAI NARANBHAI
|
1109005WL007518
|
BARANDA RANJITBHAI NARANBHAI
|
00045
|
BARB0DBSUMA
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802604589
|
|
BARANDA RANJITBHAI NARANBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267156
(Antarsumba)
|
1109005000NRG24210620230413398
|
22/06/2023
|
katara rajubhai dhanji
|
1109005WL007518
|
katara rajubhai dhanji
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802604595
|
|
katara rajubhai dhanji
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267158
(Antarsumba)
|
1109005000NRG24210620230413400
|
22/06/2023
|
KATARA ARVINDBHAI RAMJIBHAI
|
1109005WL007518
|
KATARA ARVINDBHAI RAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802604594
|
|
KATARA ARVINDBHAI RAMJIBHAI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267177
(Antarsumba)
|
1109005000NRG24210620230413403
|
22/06/2023
|
Khatat Arunaben Sanjaykuumar
|
1109005WL007518
|
Khatat Arunaben Sanjaykuumar
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802604581
|
|
Khatat Arunaben Sanjaykuumar
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267189
(Antarsumba)
|
1109005000NRG24210620230413405
|
22/06/2023
|
KOTAD NILESHKUMAR SHANTILAL
|
1109005WL007518
|
KOTAD NILESHKUMAR SHANTILAL
|
00045
|
BARB0DBSUMA
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802604599
|
|
KOTAD NILESHKUMAR SHANTILAL
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480626
(Antarsumba)
|
1109005000NRG24210620230413419
|
22/06/2023
|
KATARA ANITABEN SANKARBHAI
|
1109005WL007518
|
KATARA ANITABEN SANKARBHAI
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802604597
|
|
KATARA ANITABEN SANKARBHAI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480626
(Antarsumba)
|
1109005000NRG24210620230413420
|
22/06/2023
|
Katara Shankarbhai Ramjibhai
|
1109005WL007518
|
Katara Shankarbhai Ramjibhai
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802604588
|
|
Katara Shankarbhai Ramjibhai
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480668
(Antarsumba)
|
1109005000NRG24210620230413429
|
22/06/2023
|
Vinodkumar Babulal Menat
|
1109005WL007518
|
Vinodkumar Babulal Menat
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802604584
|
|
Vinodkumar Babulal Menat
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480673
(Antarsumba)
|
1109005000NRG24210620230413432
|
22/06/2023
|
Kotad Vechat
|
1109005WL007518
|
Kotad Vechat
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802604580
|
|
Kotad Vechat
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480674
(Antarsumba)
|
1109005000NRG24210620230413434
|
22/06/2023
|
Jigarkumar Vechatbhai Kotad
|
1109005WL007518
|
Jigarkumar Vechatbhai Kotad
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802604591
|
|
Jigarkumar Vechatbhai Kotad
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480674
(Antarsumba)
|
1109005000NRG24210620230413433
|
22/06/2023
|
Kotad Chandankumar
|
1109005WL007518
|
Kotad Chandankumar
|
00045
|
BARB0DBSUMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802604590
|
|
Kotad Chandankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24202
|
24202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24202
|
24202
|
|
|
|
|
|
|
|