|
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-09-005-004-003/94046059
(Bhankhra)
|
1109005000NRG25300420240079952
|
02/05/2024
|
DAMOR LILABEN RAMJI
|
1109005WL001336
|
DAMOR LILABEN RAMJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862383999
|
|
LILABEN RAMJIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046059
(Bhankhra)
|
1109005000NRG25300420240079951
|
02/05/2024
|
DAMOR RAMJI SOMAJI
|
1109005WL001336
|
DAMOR RAMJI SOMAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862383998
|
|
Mr. RAMJIBHAI SOMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046060
(Bhankhra)
|
1109005000NRG25300420240079954
|
02/05/2024
|
Damor Anitaben Vijaybhai
|
1109005WL001336
|
Damor Anitaben Vijaybhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862383992
|
|
DAMOR ANITABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046060
(Bhankhra)
|
1109005000NRG25300420240079953
|
02/05/2024
|
DAMOR JAGDISH MOTIJI
|
1109005WL001336
|
DAMOR JAGDISH MOTIJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862383989
|
|
MIRABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046086
(Bhankhra)
|
1109005000NRG25300420240079958
|
02/05/2024
|
NINAMA MANOJ RAMESH
|
1109005WL001337
|
NINAMA MANOJ RAMESH
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862383996
|
|
Mr. MANOJBHAI RAMESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046086
(Bhankhra)
|
1109005000NRG25300420240079959
|
02/05/2024
|
NINAMA MANOJ RAMESH
|
1109005WL001337
|
NINAMA MANOJ RAMESH
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862383997
|
|
SUSHILABEN MANOJBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464426
(Bhankhra)
|
1109005000NRG25300420240079960
|
02/05/2024
|
TEJOT NAKUBHAI JIVAJI
|
1109005WL001337
|
TEJOT NAKUBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862383995
|
|
NAKUBHAI JIVAJI TEJOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464623
(Bhankhra)
|
1109005000NRG25300420240079961
|
02/05/2024
|
DAMOR KAVIBEN RAMJIBHAI
|
1109005WL001337
|
DAMOR KAVIBEN RAMJIBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862383990
|
|
Ms. KAVIBEN RAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464623
(Bhankhra)
|
1109005000NRG25300420240079962
|
02/05/2024
|
Damor Manishaben Jayantibhai
|
1109005WL001337
|
Damor Manishaben Jayantibhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862383991
|
|
MANISHABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431204
(Bhankhra)
|
1109005000NRG25300420240079957
|
02/05/2024
|
KATARA GAYTRIBEN ASHOKBHAI
|
1109005WL001336
|
KATARA GAYTRIBEN ASHOKBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862383988
|
|
GAYTRIBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464532
(Bhankhra)
|
1109005000NRG25300420240079955
|
02/05/2024
|
DAMOR JAYESHBHAI THAVARAJI
|
1109005WL001336
|
DAMOR JAYESHBHAI THAVARAJI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862383993
|
|
MR JAYESHKUMAR THAVRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464532
(Bhankhra)
|
1109005000NRG25300420240079956
|
02/05/2024
|
DAMOR JAYESHBHAI THAVARAJI
|
1109005WL001336
|
DAMOR JAYESHBHAI THAVARAJI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862383994
|
|
DAMOR KALPANABEN JAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|