|
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-09-005-025-003/6381126
(Rajpur)
|
1109005000NRG24230620230439193
|
24/06/2023
|
ASARI SAVITABEN KALU
|
1109005WL007966
|
ASARI SAVITABEN KALU
|
00045
|
BARB0DBVNAG
|
872
|
872
|
Processed
|
30/06/2023
|
|
2861088196
|
|
ASARI SAVITABEN KALU
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398958
(Rajpur)
|
1109005000NRG24230620230439195
|
24/06/2023
|
ASARI BASUBEN KANTILAL
|
1109005WL007966
|
ASARI BASUBEN KANTILAL
|
00045
|
BARB0DBVNAG
|
654
|
654
|
Processed
|
30/06/2023
|
|
2861088203
|
|
ASARI BASUBEN KANTILAL
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398958
(Rajpur)
|
1109005000NRG24230620230439194
|
24/06/2023
|
ASARI DILIPBHAIKANTILAL VAGHAJI
|
1109005WL007966
|
ASARI DILIPBHAIKANTILAL VAGHAJI
|
00045
|
BARB0DBVNAG
|
654
|
654
|
Processed
|
30/06/2023
|
|
2861088202
|
|
ASARI DILIPBHAIKANTILAL VAGHAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600
(Rajpur)
|
1109005000NRG24230620230439210
|
24/06/2023
|
ASARI JIVIBEN GANESHBHAI
|
1109005WL007966
|
ASARI JIVIBEN GANESHBHAI
|
00045
|
BARB0DBVNAG
|
657
|
657
|
Processed
|
30/06/2023
|
|
2861088208
|
|
ASARI JIVIBEN GANESHBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047300
(Rajpur)
|
1109005000NRG24230620230439220
|
24/06/2023
|
ASARI JIVAJI MANILAL
|
1109005WL007966
|
ASARI JIVAJI MANILAL
|
00045
|
BARB0DBVNAG
|
654
|
654
|
Processed
|
30/06/2023
|
|
2861088206
|
|
ASARI JIVAJI MANILAL
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047300
(Rajpur)
|
1109005000NRG24230620230439219
|
24/06/2023
|
ASARI LALITABEN MANILAL
|
1109005WL007966
|
ASARI LALITABEN MANILAL
|
00045
|
BARB0DBVNAG
|
654
|
654
|
Processed
|
30/06/2023
|
|
2861088201
|
|
ASARI LALITABEN MANILAL
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG24230620230439226
|
24/06/2023
|
KATARA LALAJI BHURAJI
|
1109005WL007966
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
657
|
657
|
Processed
|
30/06/2023
|
|
2861088197
|
|
KATARA LALAJI BHURAJI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047400
(Rajpur)
|
1109005000NRG24230620230439239
|
24/06/2023
|
ASARI SANJAJI RAMANLAL
|
1109005WL007966
|
ASARI SANJAJI RAMANLAL
|
00045
|
BARB0DBVNAG
|
657
|
657
|
Processed
|
30/06/2023
|
|
2861088195
|
|
ASARI SANJAJI RAMANLAL
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047400
(Rajpur)
|
1109005000NRG24230620230439240
|
24/06/2023
|
ASARI SURTABEN SANJAJI
|
1109005WL007966
|
ASARI SURTABEN SANJAJI
|
00045
|
BARB0DBVNAG
|
657
|
657
|
Processed
|
30/06/2023
|
|
2861088207
|
|
ASARI SURTABEN SANJAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047400
(Rajpur)
|
1109005000NRG24230620230439241
|
24/06/2023
|
VARSHABEN MITHUNBHAI ASARI
|
1109005WL007966
|
VARSHABEN MITHUNBHAI ASARI
|
00045
|
BARB0DBVNAG
|
657
|
657
|
Processed
|
30/06/2023
|
|
2861088204
|
|
VARSHABEN MITHUNBHAI ASARI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474116
(Rajpur)
|
1109005000NRG24230620230439249
|
24/06/2023
|
ASARI ROHITKUMAR BHURAJI
|
1109005WL007966
|
ASARI ROHITKUMAR BHURAJI
|
00045
|
BARB0DBVNAG
|
219
|
219
|
Processed
|
30/06/2023
|
|
2861088200
|
|
ASARI ROHITKUMAR BHURAJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404769
(Rajpur)
|
1109005000NRG24230620230439263
|
24/06/2023
|
ARVINDKUMAR SHANTILAL ASARI
|
1109005WL007966
|
ARVINDKUMAR SHANTILAL ASARI
|
00045
|
BARB0DBVNAG
|
438
|
438
|
Processed
|
30/06/2023
|
|
2861088199
|
|
ARVINDKUMAR SHANTILAL ASARI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG24230620230439272
|
24/06/2023
|
DODIYAR MOHANBHAI SAKRAJI
|
1109005WL007966
|
DODIYAR MOHANBHAI SAKRAJI
|
00045
|
BARB0DBVNAG
|
657
|
657
|
Processed
|
30/06/2023
|
|
2861088198
|
|
DODIYAR MOHANBHAI SAKRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8087
|
8087
|
|
|
|
|
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398992
(Rajpur)
|
1109005000NRG24230620230439199
|
24/06/2023
|
.BAMANA KAILASHBEN
|
1109005WL007966
|
.BAMANA KAILASHBEN
|
00045
|
BARB0VIJBAN
|
654
|
654
|
Processed
|
30/06/2023
|
|
2861088205
|
|
.BAMANA KAILASHBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741642
(Rajpur)
|
1109005000NRG24230620230439257
|
24/06/2023
|
KASOTA BHURIBEN BABUJI
|
1109005WL007966
|
KASOTA BHURIBEN BABUJI
|
00415
|
SBIN0002639
|
657
|
657
|
Processed
|
30/06/2023
|
|
2861088214
|
|
MR HITESHKUMAR BABUBHAI KASOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399023
(Rajpur)
|
1109005000NRG24230620230439202
|
24/06/2023
|
NINAMA JIVAJI SANJAJI
|
1109005WL007966
|
NINAMA JIVAJI SANJAJI
|
00415
|
SBIN0011051
|
876
|
876
|
Processed
|
30/06/2023
|
|
2861088211
|
|
MR JIVAJI SANJAJI NINAMA
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404719
(Rajpur)
|
1109005000NRG24230620230439216
|
24/06/2023
|
LIMBAT JIVAJI SAMJI
|
1109005WL007966
|
LIMBAT JIVAJI SAMJI
|
00415
|
SBIN0011051
|
436
|
436
|
Processed
|
30/06/2023
|
|
2861088213
|
|
MR JIVAJI SHAMAJIBHAI LIMBAT
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047364
(Rajpur)
|
1109005000NRG24230620230439238
|
24/06/2023
|
SHILPABEN ANILKUMAR ASARI
|
1109005WL007966
|
SHILPABEN ANILKUMAR ASARI
|
00415
|
SBIN0011051
|
657
|
657
|
Processed
|
30/06/2023
|
|
2861088210
|
|
MR SHILPA ANILBHAI ASARI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047461
(Rajpur)
|
1109005000NRG24230620230439260
|
24/06/2023
|
SHANTABEN SATISHBHAI ASARI
|
1109005WL007966
|
SHANTABEN SATISHBHAI ASARI
|
00415
|
SBIN0011051
|
657
|
657
|
Processed
|
30/06/2023
|
|
2861088212
|
|
MRS SHANTABEN SATISHBHAI ASARI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404771
(Rajpur)
|
1109005000NRG24230620230439267
|
24/06/2023
|
JIVANBEN ROHNKUMAR ASARI
|
1109005WL007966
|
JIVANBEN ROHNKUMAR ASARI
|
00415
|
SBIN0011051
|
657
|
657
|
Processed
|
30/06/2023
|
|
2861088209
|
|
MR JIVANBEN ROHANBHAI ASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3283
|
3283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12681
|
12681
|
|
|
|
|
|
|
|