|
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-09-005-021-003/9399228
(Navagam (Dhanela))
|
1109005000NRG25030520240100069
|
03/05/2024
|
DAMOR DHULAJI VAGHAJI
|
1109005WL001663
|
DAMOR DHULAJI VAGHAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861836590
|
|
MR DHULAJI VAGHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399228
(Navagam (Dhanela))
|
1109005000NRG25030520240100070
|
03/05/2024
|
DAMOR GANGABEN DHULAJI
|
1109005WL001663
|
DAMOR GANGABEN DHULAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836591
|
|
GANGABEN DHULAJI DAM
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935944
(Navagam (Dhanela))
|
1109005000NRG25030520240100071
|
03/05/2024
|
DAMOR ARAVINDBHAI BHURAJI
|
1109005WL001663
|
DAMOR ARAVINDBHAI BHURAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836588
|
|
ARAVINDBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935944
(Navagam (Dhanela))
|
1109005000NRG25030520240100072
|
03/05/2024
|
TINABEN
|
1109005WL001663
|
TINABEN
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836589
|
|
TINA BEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935973
(Navagam (Dhanela))
|
1109005000NRG25030520240100066
|
03/05/2024
|
ASARI MADHUBEN SHANKARBHA
|
1109005WL001662
|
ASARI MADHUBEN SHANKARBHA
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836585
|
|
MADHUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935973
(Navagam (Dhanela))
|
1109005000NRG25030520240100065
|
03/05/2024
|
ASARI SHANKAR BABALAJI
|
1109005WL001662
|
ASARI SHANKAR BABALAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836584
|
|
SHANKARBHAI BABRAJI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399389
(Navagam (Dhanela))
|
1109005000NRG25030520240100073
|
03/05/2024
|
DAMOR RAMESHBHAI SURAJIBHAI
|
1109005WL001663
|
DAMOR RAMESHBHAI SURAJIBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861836592
|
|
RAMESHBHAI SURJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399531
(Navagam (Dhanela))
|
1109005000NRG25030520240100075
|
03/05/2024
|
DAMOR MANISHABEN SHANKARBHAI
|
1109005WL001663
|
DAMOR MANISHABEN SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836594
|
|
DAMOR MANISHABEN SHA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399531
(Navagam (Dhanela))
|
1109005000NRG25030520240100074
|
03/05/2024
|
DAMOR SHANKARBHAI NANAJI
|
1109005WL001663
|
DAMOR SHANKARBHAI NANAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836593
|
|
SHANKARBHAI NANJI DA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399964
(Navagam (Dhanela))
|
1109005000NRG25030520240100068
|
03/05/2024
|
GOVINDKUMAR RAMESHBHAI ASARI
|
1109005WL001662
|
GOVINDKUMAR RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836587
|
|
ASARI GOVINDKUMAR RA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399964
(Navagam (Dhanela))
|
1109005000NRG25030520240100067
|
03/05/2024
|
RAMESHBHAI BABRAJI ASARI
|
1109005WL001662
|
RAMESHBHAI BABRAJI ASARI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861836586
|
|
Mr. RAMESHBHAI BABARAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399239
(Navagam (Dhanela))
|
1109005000NRG25030520240100061
|
03/05/2024
|
DAMOR AJMAJI KUBERJI
|
1109005WL001662
|
DAMOR AJMAJI KUBERJI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861836581
|
|
AJMAJI KUBERJI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399239
(Navagam (Dhanela))
|
1109005000NRG25030520240100062
|
03/05/2024
|
DAMOR AMITABEN AJMAJI
|
1109005WL001662
|
DAMOR AMITABEN AJMAJI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861836582
|
|
Ms. AMITABEN AJAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935971
(Navagam (Dhanela))
|
1109005000NRG25030520240100063
|
03/05/2024
|
KALASVA JIVAJI MANGALAJI
|
1109005WL001662
|
KALASVA JIVAJI MANGALAJI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861836580
|
|
MR JIVAJI MANGLAJI KALASAVA 9909512357
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935971
(Navagam (Dhanela))
|
1109005000NRG25030520240100064
|
03/05/2024
|
KALSVA RAJUBEN JIVAJI
|
1109005WL001662
|
KALSVA RAJUBEN JIVAJI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861836583
|
|
MR JIVAJI MANGLAJI KALASAVA 9909512357
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|