|
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-09-005-012-001/6397947
(Itavadi)
|
1109005000NRG25300420240079568
|
02/05/2024
|
KAMLABEN GAJRAJI DAMOR
|
1109005WL001319
|
KAMLABEN GAJRAJI DAMOR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109287
|
|
KAMALABEN GAJARAJI D
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356728
(Itavadi)
|
1109005000NRG25300420240079569
|
02/05/2024
|
DAMOR CHANDUBHAI NANJI
|
1109005WL001319
|
DAMOR CHANDUBHAI NANJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109285
|
|
DAMOR CHANDUBHAI NAN
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356728
(Itavadi)
|
1109005000NRG25300420240079571
|
02/05/2024
|
DAMOR KARISHMABEN NITESHBHAI
|
1109005WL001319
|
DAMOR KARISHMABEN NITESHBHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862109283
|
|
DAMOR KARISHMABEN NI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356728
(Itavadi)
|
1109005000NRG25300420240079570
|
02/05/2024
|
DAMOR NITESHKUMAR CHANDUBHAI
|
1109005WL001319
|
DAMOR NITESHKUMAR CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109286
|
|
DAMOR NITESHKUMAR CH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356757
(Itavadi)
|
1109005000NRG25300420240079581
|
02/05/2024
|
KATARA MUNNIBEN PRAKASBHAI
|
1109005WL001320
|
KATARA MUNNIBEN PRAKASBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109279
|
|
MUNNIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356780
(Itavadi)
|
1109005000NRG25300420240079574
|
02/05/2024
|
CHANDRIKABEN JAGDISHBHAI KHARADI
|
1109005WL001319
|
CHANDRIKABEN JAGDISHBHAI KHARADI
|
00045
|
BARB0DBCTOD
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3862109292
|
|
CHANDRIKABEN JAGDISH
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356780
(Itavadi)
|
1109005000NRG25300420240079573
|
02/05/2024
|
JAGDISHKUMAR NARSIHBHAI KHARADI
|
1109005WL001319
|
JAGDISHKUMAR NARSIHBHAI KHARADI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109291
|
|
JAGDISHKUMAR NARSIHB
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356842
(Itavadi)
|
1109005000NRG25300420240079575
|
02/05/2024
|
KATARA HANSHABEN JASVANTKUMAR
|
1109005WL001319
|
KATARA HANSHABEN JASVANTKUMAR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109288
|
|
HANSABEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357007
(Itavadi)
|
1109005000NRG25300420240079576
|
02/05/2024
|
MAHENDRABHAI NATHABHAI KHARADI
|
1109005WL001319
|
MAHENDRABHAI NATHABHAI KHARADI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109289
|
|
MAHENDRABHAI NATHABH
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357008
(Itavadi)
|
1109005000NRG25300420240079577
|
02/05/2024
|
SUBHASH RUPSIH MALVIYA
|
1109005WL001319
|
SUBHASH RUPSIH MALVIYA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862109281
|
|
SUBHASHBHAI RUPSINH MALAVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357009
(Itavadi)
|
1109005000NRG25300420240081188
|
02/05/2024
|
ASARI RAJESH BHAI SHANKAR BHAI
|
1109005WL001354
|
ASARI RAJESH BHAI SHANKAR BHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862109293
|
|
ASARI RAJESH BHAI SH
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357009
(Itavadi)
|
1109005000NRG25300420240081187
|
02/05/2024
|
SHANKAR BHANAJI ASARI
|
1109005WL001354
|
SHANKAR BHANAJI ASARI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109282
|
|
SHANKAR BHANAJI ASAR
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357010
(Itavadi)
|
1109005000NRG25300420240079579
|
02/05/2024
|
ALKABEN MUKESHBHAI NINAMA
|
1109005WL001319
|
ALKABEN MUKESHBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109284
|
|
ALKABEN MUKESHBHAI N
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357010
(Itavadi)
|
1109005000NRG25300420240079578
|
02/05/2024
|
NINAMA MUKESHKUMAR JIVAJI
|
1109005WL001319
|
NINAMA MUKESHKUMAR JIVAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109290
|
|
NINAMA MUKESHKUMAR J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356780
(Itavadi)
|
1109005000NRG25300420240079572
|
02/05/2024
|
KHARADI NARSHIHBHAI MANUJI
|
1109005WL001319
|
KHARADI NARSHIHBHAI MANUJI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862109280
|
|
MR NARSINHBHAI MANUJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356757
(Itavadi)
|
1109005000NRG25300420240079580
|
02/05/2024
|
KATARA PRAKASBHAI NANJI
|
1109005WL001320
|
KATARA PRAKASBHAI NANJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109278
|
|
PRAKASHBHAI NANJI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56064
|
56064
|
|
|
|
|
|
|
|