|
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-09-005-007-001/94054117
(Chitariya)
|
1109005000NRG25040520240109406
|
04/05/2024
|
NINAMA BHARATKUMAR RAMESHBHAI
|
1109005WL0001873
|
NINAMA BHARATKUMAR RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168569
|
|
NINAMA BHARATKUMAR RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399999977
(Chitrodi)
|
1109005000NRG25040520240109407
|
04/05/2024
|
Dabhi Vaibhav Kumar Rajeshbhai
|
1109005WL0001874
|
Dabhi Vaibhav Kumar Rajeshbhai
|
00045
|
BARB0DBCTOD
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862168576
|
|
Dabhi Vaibhav Kumar Rajeshbhai
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399793
(Chitrodi)
|
1109005000NRG25040520240109408
|
04/05/2024
|
KALASVA KAILASHBEN VIKRAM
|
1109005WL0001875
|
KALASVA KAILASHBEN VIKRAM
|
00045
|
BARB0DBCTOD
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862168577
|
|
KALASVA KAILASHBEN VIKRAM
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399947
(Chitrodi)
|
1109005000NRG25040520240109409
|
04/05/2024
|
NINAMA RAMESHBHAI NANJIBHAI
|
1109005WL0001875
|
NINAMA RAMESHBHAI NANJIBHAI
|
00045
|
BARB0DBCTOD
|
728
|
728
|
Processed
|
08/05/2024
|
|
3862168570
|
|
NINAMA RAMESHBHAI NANJIBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403335
(Dantod)
|
1109005000NRG25040520240109410
|
04/05/2024
|
PUNAJI
|
1109005WL0001876
|
PUNAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168578
|
|
PUNAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033452
(Dantod)
|
1109005000NRG25040520240109411
|
04/05/2024
|
DAMOR AJAYKUMAR JIVARAJ
|
1109005WL0001876
|
DAMOR AJAYKUMAR JIVARAJ
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168571
|
|
DAMOR AJAYKUMAR JIVARAJ
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033463
(Dantod)
|
1109005000NRG25040520240109412
|
04/05/2024
|
MUNNYBEN RATILAL BHAGORA
|
1109005WL0001876
|
MUNNYBEN RATILAL BHAGORA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168575
|
|
MUNNYBEN RATILAL BHAGORA
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356789
(Itavadi)
|
1109005000NRG25040520240109413
|
04/05/2024
|
MODIYA CHHAYABEN VINODBHAI
|
1109005WL0001877
|
MODIYA CHHAYABEN VINODBHAI
|
00045
|
BARB0DBCTOD
|
340
|
340
|
Processed
|
08/05/2024
|
|
3862168572
|
|
MODIYA CHHAYABEN VINODBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356860
(Itavadi)
|
1109005000NRG25040520240109414
|
04/05/2024
|
KAMTHUBEN JIVAJI LIMBAT
|
1109005WL0001877
|
KAMTHUBEN JIVAJI LIMBAT
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168574
|
|
KAMTHUBEN JIVAJI LIMBAT
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058821
(Jaleti)
|
1109005000NRG25040520240109415
|
04/05/2024
|
Bodat Nareshkumar Manjibhai
|
1109005WL0001878
|
Bodat Nareshkumar Manjibhai
|
00045
|
BARB0DBCTOD
|
366
|
366
|
Processed
|
08/05/2024
|
|
3862168580
|
|
Bodat Nareshkumar Manjibhai
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058793
(Jaleti)
|
1109005000NRG25040520240109416
|
04/05/2024
|
NINAMA ALPESHKUMAR RANCHHODBHAI
|
1109005WL0001878
|
NINAMA ALPESHKUMAR RANCHHODBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168579
|
|
NINAMA ALPESHKUMAR RANCHHODBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403402
(Masota)
|
1109005000NRG25040520240109418
|
04/05/2024
|
Tejot Champaben Surjibhai
|
1109005WL0001880
|
Tejot Champaben Surjibhai
|
00045
|
BARB0DBCTOD
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862168573
|
|
Tejot Champaben Surjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26659
|
26659
|
|
|
|
|
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-001-002/940431329
(Androkha)
|
1109005000NRG25040520240109405
|
04/05/2024
|
MAKAVANA KUGHABHAI ADHELAJI
|
1109005WL0001872
|
MAKAVANA KUGHABHAI ADHELAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168581
|
|
MAKAVANA KUGHABHAI ADHELAJI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-014-002/9408480567
(Kalvan)
|
1109005000NRG25040520240109417
|
04/05/2024
|
PANDOR GANGABEN DAMODAR
|
1109005WL0001879
|
PANDOR GANGABEN DAMODAR
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168582
|
|
PANDOR GANGABEN DAMODAR
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-001/94404929
(Parosda)
|
1109005000NRG25040520240109420
|
04/05/2024
|
BHAGORA HANSHABEN GOVINDBHAI
|
1109005WL0001882
|
BHAGORA HANSHABEN GOVINDBHAI
|
00045
|
BARB0DBSUMA
|
420
|
420
|
Processed
|
08/05/2024
|
|
3862168583
|
|
BHAGORA HANSHABEN GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389518
(Nalseri)
|
1109005000NRG25040520240109419
|
04/05/2024
|
BARA GANESHBHAI HARJIBHAI
|
1109005WL0001881
|
BARA GANESHBHAI HARJIBHAI
|
00045
|
BARB0DBVNAG
|
1018
|
1018
|
Processed
|
08/05/2024
|
|
3862168584
|
|
BARA GANESHBHAI HARJIBHAI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047288
(Rajpur)
|
1109005000NRG25040520240109422
|
04/05/2024
|
MODIYA KAMINABEN SHAILESHBHAI
|
1109005WL0001883
|
MODIYA KAMINABEN SHAILESHBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168590
|
|
MODIYA KAMINABEN SHAILESHBHAI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG25040520240109425
|
04/05/2024
|
KATARA LALAJI BHURAJI
|
1109005WL0001883
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
08/05/2024
|
|
3862168585
|
|
KATARA LALAJI BHURAJI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047343
(Rajpur)
|
1109005000NRG25040520240109426
|
04/05/2024
|
NINAMA LAXMANBHAI SALUJI
|
1109005WL0001883
|
NINAMA LAXMANBHAI SALUJI
|
00045
|
BARB0DBVNAG
|
390
|
390
|
Processed
|
08/05/2024
|
|
3862168587
|
|
NINAMA LAXMANBHAI SALUJI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG25040520240109429
|
04/05/2024
|
DODIYAR MOHANBHAI SAKRAJI
|
1109005WL0001883
|
DODIYAR MOHANBHAI SAKRAJI
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
08/05/2024
|
|
3862168586
|
|
DODIYAR MOHANBHAI SAKRAJI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405020
(Saroli)
|
1109005000NRG25040520240109430
|
04/05/2024
|
BODAT PREMILABEN JIVAJI
|
1109005WL0001884
|
BODAT PREMILABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
404
|
404
|
Processed
|
08/05/2024
|
|
3862168588
|
|
BODAT PREMILABEN JIVAJI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405054
(Saroli)
|
1109005000NRG25040520240109431
|
04/05/2024
|
BODAT KANTILAL SAKRAJI
|
1109005WL0001884
|
BODAT KANTILAL SAKRAJI
|
00045
|
BARB0DBVNAG
|
418
|
418
|
Processed
|
08/05/2024
|
|
3862168589
|
|
BODAT KANTILAL SAKRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7370
|
7370
|
|
|
|
|
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400617
(Vandhol)
|
1109005000NRG25040520240109432
|
04/05/2024
|
DARSANABEN
|
1109005WL0001885
|
DARSANABEN
|
00048
|
BKID0002024
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862168591
|
|
DARSANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595
(Rajpur)
|
1109005000NRG25040520240109423
|
04/05/2024
|
ASARI KANTIIBHAI BABUJI
|
1109005WL0001883
|
ASARI KANTIIBHAI BABUJI
|
00415
|
SBIN0011051
|
650
|
650
|
Processed
|
08/05/2024
|
|
3862168595
|
|
MR KANTIBHAI BABUBHAI ASARI 9409117082
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404719
(Rajpur)
|
1109005000NRG25040520240109424
|
04/05/2024
|
LIMBAT JIVAJI SAMJI
|
1109005WL0001883
|
LIMBAT JIVAJI SAMJI
|
00415
|
SBIN0011051
|
520
|
520
|
Processed
|
08/05/2024
|
|
3862168593
|
|
MR JIVAJI SHAMAJIBHAI LIMBAT
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474151
(Rajpur)
|
1109005000NRG25040520240109427
|
04/05/2024
|
BAMANA DITUBEN SHAILESHBHAI
|
1109005WL0001883
|
BAMANA DITUBEN SHAILESHBHAI
|
00415
|
SBIN0011051
|
670
|
670
|
Processed
|
08/05/2024
|
|
3862168594
|
|
MR SHAILESHKUMAR LAXMANBHAI BAMNA
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404771
(Rajpur)
|
1109005000NRG25040520240109428
|
04/05/2024
|
JIVANBEN ROHNKUMAR ASARI
|
1109005WL0001883
|
JIVANBEN ROHNKUMAR ASARI
|
00415
|
SBIN0011051
|
132
|
132
|
Processed
|
08/05/2024
|
|
3862168596
|
|
MR JIVANBEN ROHANBHAI ASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG25040520240109421
|
04/05/2024
|
CHAUHAN SATISHBHAI RAMA
|
1109005WL0001882
|
CHAUHAN SATISHBHAI RAMA
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
08/05/2024
|
|
3862168592
|
|
CHAUHAN SATISHBHAI RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51565
|
51565
|
|
|
|
|
|
|
|