|
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-09-005-004-003/94046817
(Bhankhra)
|
1109005000NRG24150220240785973
|
19/02/2024
|
Damor Mehulbhai Jivabhai
|
1109005WL023983
|
Damor Mehulbhai Jivabhai
|
00045
|
BARB0DBHIMA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238141
|
|
DAMOR MEHULBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-001/940454601
(Bhankhra)
|
1109005000NRG24150220240785970
|
19/02/2024
|
NINAMA THAVARAJI DUNGARJI
|
1109005WL023983
|
NINAMA THAVARAJI DUNGARJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238148
|
|
Mr. THAVRAJI DUNGARJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464426
(Bhankhra)
|
1109005000NRG24150220240785978
|
19/02/2024
|
TEJOT NAKUBHAI JIVAJI
|
1109005WL023984
|
TEJOT NAKUBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238138
|
|
NAKUBHAI JIVAJI TEJOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464433
(Bhankhra)
|
1109005000NRG24150220240785979
|
19/02/2024
|
KHARADI BHUPENDRBHAI GANESH
|
1109005WL023984
|
KHARADI BHUPENDRBHAI GANESH
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238139
|
|
BHUPENDRABHAI GANESHBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464514
(Bhankhra)
|
1109005000NRG24150220240785971
|
19/02/2024
|
NINAMA BHUVESHVARIBEN JITENDRBHAI
|
1109005WL023983
|
NINAMA BHUVESHVARIBEN JITENDRBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238146
|
|
BHUVNESHWARIBEN JITE
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464527
(Bhankhra)
|
1109005000NRG24150220240785972
|
19/02/2024
|
SADAT GUNVANTIBEN NARESHBHAI
|
1109005WL023983
|
SADAT GUNVANTIBEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238147
|
|
GUNVANTIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464702
(Bhankhra)
|
1109005000NRG24150220240785981
|
19/02/2024
|
KOTAVAL CHHAYABEN SANJAYKUMAR
|
1109005WL023984
|
KOTAVAL CHHAYABEN SANJAYKUMAR
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238140
|
|
CHHAYABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431201
(Bhankhra)
|
1109005000NRG24150220240785975
|
19/02/2024
|
NINAMA VIJAYBHAI SOMAJI
|
1109005WL023983
|
NINAMA VIJAYBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238145
|
|
VIJAYKUMAR SOMAJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045566
(Bhankhra)
|
1109005000NRG24150220240785982
|
19/02/2024
|
KATARA KANJIBHAI BADAJI
|
1109005WL023984
|
KATARA KANJIBHAI BADAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238144
|
|
VASUBEN KANJIBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-002/940464658
(Bhankhra)
|
1109005000NRG24150220240785977
|
19/02/2024
|
SADAT RAMILABEN THAVARAJI
|
1109005WL023984
|
SADAT RAMILABEN THAVARAJI
|
00045
|
BARB0DBVNAG
|
2048
|
2048
|
Processed
|
10/04/2024
|
|
2801238142
|
|
RAMILABEN THAVRAJI S
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-002/940464658
(Bhankhra)
|
1109005000NRG24150220240785976
|
19/02/2024
|
SADAT THAVARAJI SANJAJI
|
1109005WL023984
|
SADAT THAVARAJI SANJAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238143
|
|
THAVRAJI S SADAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464702
(Bhankhra)
|
1109005000NRG24150220240785980
|
19/02/2024
|
KOTAVAL SANJAYKUMAR ASVINBHAI
|
1109005WL023984
|
KOTAVAL SANJAYKUMAR ASVINBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238150
|
|
SANJAYKUMAR ASHWINBH
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431198
(Bhankhra)
|
1109005000NRG24150220240785974
|
19/02/2024
|
DAMOR SURESHBHAI BABUBHAI
|
1109005WL023983
|
DAMOR SURESHBHAI BABUBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238149
|
|
SURESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48128
|
48128
|
|
|
|
|
|
|
|