|
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)
|
1109005000NRG24230620230436121
|
23/06/2023
|
BACHUBHAI LAKHMAJI DAMOR
|
1109005WL007903
|
BACHUBHAI LAKHMAJI DAMOR
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
30/06/2023
|
|
2867023138
|
|
BACHUBHAI LAKHMAJI DAMOR
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099950
(Sarsav)
|
1109005000NRG24230620230436129
|
23/06/2023
|
ASARI KOKILABEN MAGANBHAI
|
1109005WL007903
|
ASARI KOKILABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2867023139
|
|
ASARI KOKILABEN MAGANBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000262
(Sarsav)
|
1109005000NRG24230620230436273
|
23/06/2023
|
DAMOR SILPABEN VIPULKUMAR
|
1109005WL007903
|
DAMOR SILPABEN VIPULKUMAR
|
00045
|
BARB0DBVNAG
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867023140
|
|
DAMOR SILPABEN VIPULKUMAR
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000312
(Sarsav)
|
1109005000NRG24230620230436295
|
23/06/2023
|
Gitaben Vikrambhai Asari
|
1109005WL007903
|
Gitaben Vikrambhai Asari
|
00045
|
BARB0DBVNAG
|
965
|
965
|
Processed
|
30/06/2023
|
|
2867023141
|
|
Gitaben Vikrambhai Asari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4036
|
4036
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099963
(Sarsav)
|
1109005000NRG24230620230436143
|
23/06/2023
|
SADAT RAJESH MANAJI
|
1109005WL007903
|
SADAT RAJESH MANAJI
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867023146
|
|
MR SADAT RAJESHBHAI MANJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000041
(Sarsav)
|
1109005000NRG24230620230436188
|
23/06/2023
|
DAMOR RAMTUBEN RAMESHBHAI
|
1109005WL007903
|
DAMOR RAMTUBEN RAMESHBHAI
|
00415
|
SBIN0011051
|
908
|
908
|
Processed
|
30/06/2023
|
|
2867023144
|
|
MRS RAMTUBEN RAMESHBHAI DAMOR
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000147
(Sarsav)
|
1109005000NRG24230620230436230
|
23/06/2023
|
ASARI MONIKABEN MUKESHBHAI
|
1109005WL007903
|
ASARI MONIKABEN MUKESHBHAI
|
00415
|
SBIN0011051
|
904
|
904
|
Processed
|
30/06/2023
|
|
2867023148
|
|
MRS ASARI MONIKABEN MUKESHBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000147
(Sarsav)
|
1109005000NRG24230620230436229
|
23/06/2023
|
ASARI MUKESHBHAI KADAVAJI
|
1109005WL007903
|
ASARI MUKESHBHAI KADAVAJI
|
00415
|
SBIN0011051
|
904
|
904
|
Processed
|
30/06/2023
|
|
2867023142
|
|
MR MUKESHKUMAR KADVJIBHAI ASARI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000162
(Sarsav)
|
1109005000NRG24230620230436236
|
23/06/2023
|
ASARI VINABEN RAVINDRAKUMAR
|
1109005WL007903
|
ASARI VINABEN RAVINDRAKUMAR
|
00415
|
SBIN0011051
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867023150
|
|
MRS ASARI VINABEN RAVINDRABHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000165
(Sarsav)
|
1109005000NRG24230620230436237
|
23/06/2023
|
ASARI LAXMANBHAI JELAJI
|
1109005WL007903
|
ASARI LAXMANBHAI JELAJI
|
00415
|
SBIN0011051
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867023149
|
|
MR LAXMANBHAI JELAJI ASARI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000237
(Sarsav)
|
1109005000NRG24230620230436265
|
23/06/2023
|
ASARI ARUNABEN DINESHKUMAR
|
1109005WL007903
|
ASARI ARUNABEN DINESHKUMAR
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867023143
|
|
MR ASARI DINESHBHAI SHANTIBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000290
(Sarsav)
|
1109005000NRG24230620230436287
|
23/06/2023
|
Kadvaji Jagnaji Asari
|
1109005WL007903
|
Kadvaji Jagnaji Asari
|
00415
|
SBIN0011051
|
904
|
904
|
Processed
|
30/06/2023
|
|
2867023145
|
|
MR KADVAJI JAGNAJI ASARI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000314
(Sarsav)
|
1109005000NRG24230620230436296
|
23/06/2023
|
Asari Mittalben Lalitkumar
|
1109005WL007903
|
Asari Mittalben Lalitkumar
|
00415
|
SBIN0011051
|
965
|
965
|
Processed
|
30/06/2023
|
|
2867023147
|
|
MRS ASARI MITTALBEN LALITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8449
|
8449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|