|
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-09-005-011-001/886269
(Gadi)
|
1109005000NRG23041020220482451
|
04/10/2022
|
ASARI DAXABEN NITINBHAI
|
1109005WL012108
|
ASARI DAXABEN NITINBHAI
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178708
|
|
ASARI DAXABEN NITINBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-011-001/886269
(Gadi)
|
1109005000NRG23041020220482450
|
04/10/2022
|
NITINKUMAR
|
1109005WL012108
|
NITINKUMAR
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178704
|
|
NITINKUMAR
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-011-001/886271
(Gadi)
|
1109005000NRG23041020220482457
|
04/10/2022
|
BABLIBEN BABUBHAI NINAMA
|
1109005WL012109
|
BABLIBEN BABUBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178706
|
|
BABLIBEN BABUBHAI NINAMA
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-011-001/886293
(Gadi)
|
1109005000NRG23041020220482474
|
04/10/2022
|
RUPAJI SURMAJI NINAMA
|
1109005WL012112
|
RUPAJI SURMAJI NINAMA
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178703
|
|
RUPAJI SURMAJI NINAMA
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396192
(Gadi)
|
1109005000NRG23041020220482476
|
04/10/2022
|
NINAMA NISHABEN SOMAJI
|
1109005WL012112
|
NINAMA NISHABEN SOMAJI
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178698
|
|
NINAMA NISHABEN SOMAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396223
(Gadi)
|
1109005000NRG23041020220482452
|
04/10/2022
|
RENUKABEN NILESHBHAI NINAMA
|
1109005WL012108
|
RENUKABEN NILESHBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178707
|
|
RENUKABEN NILESHBHAI NINAMA
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396229
(Gadi)
|
1109005000NRG23041020220482453
|
04/10/2022
|
LAXMIBEN LAXMANBHAI NINAMA
|
1109005WL012108
|
LAXMIBEN LAXMANBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178699
|
|
LAXMIBEN LAXMANBHAI NINAMA
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044991
(Gadi)
|
1109005000NRG23041020220482458
|
04/10/2022
|
HIRAJI SALUJI DAMOR
|
1109005WL012109
|
HIRAJI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178710
|
|
HIRAJI SALUJI DAMOR
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044991
(Gadi)
|
1109005000NRG23041020220482459
|
04/10/2022
|
SITABEN HIRAJI DAMOR
|
1109005WL012109
|
SITABEN HIRAJI DAMOR
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178700
|
|
SITABEN HIRAJI DAMOR
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044998
(Gadi)
|
1109005000NRG23041020220482487
|
04/10/2022
|
KATARA RAJESHBHAI MANGALAJI
|
1109005WL012114
|
KATARA RAJESHBHAI MANGALAJI
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178709
|
|
KATARA RAJESHBHAI MANGALAJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045062
(Gadi)
|
1109005000NRG23041020220482460
|
04/10/2022
|
ASARI RAHULKUMAR BANSILAL
|
1109005WL012109
|
ASARI RAHULKUMAR BANSILAL
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178697
|
|
ASARI RAHULKUMAR BANSILAL
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404834
(Gadi)
|
1109005000NRG23041020220482456
|
04/10/2022
|
NINAMA RAHULKUMAR POPATBHAI
|
1109005WL012108
|
NINAMA RAHULKUMAR POPATBHAI
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178705
|
|
NINAMA RAHULKUMAR POPATBHAI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG23041020220482462
|
04/10/2022
|
DAMOR SANGITABEN NAGAJI
|
1109005WL012109
|
DAMOR SANGITABEN NAGAJI
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178702
|
|
DAMOR SANGITABEN NAGAJI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG23041020220482461
|
04/10/2022
|
NAGJIBHAI SALUJI DAMOR
|
1109005WL012109
|
NAGJIBHAI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178701
|
|
NAGJIBHAI SALUJI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045019
(Gadi)
|
1109005000NRG23041020220482480
|
04/10/2022
|
Modiya taraben shaileshbhai
|
1109005WL012112
|
Modiya taraben shaileshbhai
|
00045
|
BARB0DBVNAG
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178712
|
|
Modiya taraben shaileshbhai
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045037
(Gadi)
|
1109005000NRG23041020220482473
|
04/10/2022
|
Damor ashishkumar Shankarbhai
|
1109005WL012111
|
Damor ashishkumar Shankarbhai
|
00045
|
BARB0DBVNAG
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178711
|
|
Damor ashishkumar Shankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396229
(Gadi)
|
1109005000NRG23041020220482454
|
04/10/2022
|
RAJNIKANT LAXMANBHAI NINAMA
|
1109005WL012108
|
RAJNIKANT LAXMANBHAI NINAMA
|
00415
|
SBIN0011051
|
687
|
687
|
Processed
|
11/10/2022
|
|
5433178713
|
|
MR RAJNIKANT LAXMANBHAI NINAMA 898091184
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|