|
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-09-005-028-001/9399976
(Vandhol)
|
1109005000NRG24020820230509337
|
03/08/2023
|
KHARADI SAVJI RAMJI
|
1109005WL010891
|
KHARADI SAVJI RAMJI
|
00045
|
BARB0DBVNAG
|
1536
|
1536
|
Processed
|
10/08/2023
|
|
4418517432
|
|
SAVAJIBHAI RAMAJI KHARADI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399995
(Vandhol)
|
1109005000NRG24020820230509338
|
03/08/2023
|
KATARA DEVAJI MANGLAJI
|
1109005WL010891
|
KATARA DEVAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1536
|
1536
|
Processed
|
10/08/2023
|
|
4418517428
|
|
DEVJIBHAI MANGLAJI KATARA
|
GENERAL POST OFFICE(607245)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400308
(Vandhol)
|
1109005000NRG24020820230509340
|
03/08/2023
|
BADABHAI VECHATJI KATARA
|
1109005WL010891
|
BADABHAI VECHATJI KATARA
|
00045
|
BARB0DBVNAG
|
1536
|
1536
|
Processed
|
10/08/2023
|
|
4418517431
|
|
BADABHAI VECHATBHAI KATARA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400309
(Vandhol)
|
1109005000NRG24020820230509341
|
03/08/2023
|
BABUBHAI RUPASHIBHAI KHARADI
|
1109005WL010891
|
BABUBHAI RUPASHIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
10/08/2023
|
|
4418517427
|
|
BABUBHAI RUPAJI KHARADI-VANDHOL
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400419
(Vandhol)
|
1109005000NRG24020820230509344
|
03/08/2023
|
GARASIYA SHANKARBHAI
|
1109005WL010891
|
GARASIYA SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1536
|
1536
|
Processed
|
10/08/2023
|
|
4418517429
|
|
SHANKARBHAI BADAJI GARASIYA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400419
(Vandhol)
|
1109005000NRG24020820230509345
|
03/08/2023
|
GARASIYA SHANKARBHAI
|
1109005WL010891
|
GARASIYA SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1536
|
1536
|
Processed
|
10/08/2023
|
|
4418517430
|
|
RANJULABEN SHANKARBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400579
(Vandhol)
|
1109005000NRG24020820230509348
|
03/08/2023
|
KATARA DEVILAL BHIMAJI
|
1109005WL010891
|
KATARA DEVILAL BHIMAJI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
10/08/2023
|
|
4418517426
|
|
DEVILAL BHIMAJI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400558
(Vandhol)
|
1109005000NRG24020820230509347
|
03/08/2023
|
RAJESHBHAI JIVAJI KHARADI
|
1109005WL010891
|
RAJESHBHAI JIVAJI KHARADI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
10/08/2023
|
|
4418517422
|
|
RAJESHBHAI JIVAJI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400311
(Vandhol)
|
1109005000NRG24020820230509342
|
03/08/2023
|
KHARADI BANSHIBHAI BACHUBHAI
|
1109005WL010891
|
KHARADI BANSHIBHAI BACHUBHAI
|
00415
|
SBIN0011051
|
768
|
768
|
Processed
|
10/08/2023
|
|
4418517423
|
|
Mr. BANSIBHAI BACHUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400371
(Vandhol)
|
1109005000NRG24020820230509343
|
03/08/2023
|
KATARA JIVAJI NANAJI
|
1109005WL010891
|
KATARA JIVAJI NANAJI
|
00415
|
SBIN0011051
|
1536
|
1536
|
Processed
|
10/08/2023
|
|
4418517424
|
|
JIVABHAI NANJI KATARA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400554
(Vandhol)
|
1109005000NRG24020820230509346
|
03/08/2023
|
KALAJI RAMJI KHARADI
|
1109005WL010891
|
KALAJI RAMJI KHARADI
|
00415
|
SBIN0011051
|
1536
|
1536
|
Processed
|
10/08/2023
|
|
4418517425
|
|
TAMANNABEN KALAJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15104
|
15104
|
|
|
|
|
|
|
|