|
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-09-005-006-001/9399857
(Chandvasa)
|
1109005000NRG23090620220275286
|
10/06/2022
|
BODAR PRAVINKUMAR SOMAJI
|
1109005WL005355
|
BODAR PRAVINKUMAR SOMAJI
|
00045
|
BARB0DBSUMA
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2319907351
|
|
BODARPRAVINKUMARSOMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399876
(Chandvasa)
|
1109005000NRG23090620220275289
|
10/06/2022
|
DAMOR MUKESHBHAI VIRAJI
|
1109005WL005355
|
DAMOR MUKESHBHAI VIRAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2319907361
|
|
DAMORMUKESHBHAIVIRAJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399876
(Chandvasa)
|
1109005000NRG23090620220275290
|
10/06/2022
|
DAMOR SEJALBEN MUKESHBHAI
|
1109005WL005355
|
DAMOR SEJALBEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2319907360
|
|
DAMORSEJALBENMUKESHBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399885
(Chandvasa)
|
1109005000NRG23090620220275295
|
10/06/2022
|
BODAR VIJAYKUMAR MANSUKHA
|
1109005WL005355
|
BODAR VIJAYKUMAR MANSUKHA
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2319907357
|
|
BODARVIJAYKUMARMANSUKHA
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400039
(Chandvasa)
|
1109005000NRG23090620220275309
|
10/06/2022
|
DAMOR BACHUBHAI NATHAJI
|
1109005WL005355
|
DAMOR BACHUBHAI NATHAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319907354
|
|
DAMORBACHUBHAINATHAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400055
(Chandvasa)
|
1109005000NRG23090620220275320
|
10/06/2022
|
DAMOR RAMILABEN BHURAJI
|
1109005WL005355
|
DAMOR RAMILABEN BHURAJI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319907355
|
|
DAMORRAMILABENBHURAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400108
(Chandvasa)
|
1109005000NRG23090620220275331
|
10/06/2022
|
DAMOR RAVINABEN LALITBHAI
|
1109005WL005355
|
DAMOR RAVINABEN LALITBHAI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319907356
|
|
DAMORRAVINABENLALITBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400118
(Chandvasa)
|
1109005000NRG23090620220275333
|
10/06/2022
|
BODAR DIPIKABEN KALAJI
|
1109005WL005355
|
BODAR DIPIKABEN KALAJI
|
00045
|
BARB0DBVNAG
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
2319907359
|
|
BODARDIPIKABENKALAJI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400118
(Chandvasa)
|
1109005000NRG23090620220275332
|
10/06/2022
|
HETALBEN KALUBHAI BODAR
|
1109005WL005355
|
HETALBEN KALUBHAI BODAR
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319907358
|
|
HETALBENKALUBHAIBODAR
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400168
(Chandvasa)
|
1109005000NRG23090620220275334
|
10/06/2022
|
HARDIK RAMESH DAMOR
|
1109005WL005355
|
HARDIK RAMESH DAMOR
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319907353
|
|
HARDIKRAMESHDAMOR
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400193
(Chandvasa)
|
1109005000NRG23090620220275335
|
10/06/2022
|
GITABEN KIRITBHAI DAMOR
|
1109005WL005355
|
GITABEN KIRITBHAI DAMOR
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319907352
|
|
GITABENKIRITBHAIDAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-006-001/6391162
(Chandvasa)
|
1109005000NRG23090620220275280
|
10/06/2022
|
BHUPENDRA SAILESH DAMOR
|
1109005WL005355
|
BHUPENDRA SAILESH DAMOR
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2319907370
|
|
MR BHUPENDRAKUMAR SHAILESHBHAI DAMOR
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399856
(Chandvasa)
|
1109005000NRG23090620220275285
|
10/06/2022
|
DAMOR KAMLESH BABUBHAI
|
1109005WL005355
|
DAMOR KAMLESH BABUBHAI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2319907367
|
|
MR JAYABEN KAMLESHBHAI DAMOR
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399869
(Chandvasa)
|
1109005000NRG23090620220275288
|
10/06/2022
|
DAMOR ALPESHBHAI
|
1109005WL005355
|
DAMOR ALPESHBHAI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2319907364
|
|
MR ALPESHKUMAR SHANKARBHAI DAMOR
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400035
(Chandvasa)
|
1109005000NRG23090620220275306
|
10/06/2022
|
DAMOR POPATBHAI THAVARAJI
|
1109005WL005355
|
DAMOR POPATBHAI THAVARAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319907365
|
|
MR POPATBHAI THAVRAJI DAMOR
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400042
(Chandvasa)
|
1109005000NRG23090620220275315
|
10/06/2022
|
DAMOR CHANDRIKABEN ASHOKBHAI
|
1109005WL005355
|
DAMOR CHANDRIKABEN ASHOKBHAI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319907362
|
|
MRS CHANDRIKABEN ASHOKBHAI DAMOR
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400066
(Chandvasa)
|
1109005000NRG23090620220275324
|
10/06/2022
|
DAMOR REKHABEN ANISHBHAI
|
1109005WL005355
|
DAMOR REKHABEN ANISHBHAI
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319907369
|
|
MR REKHABEN ANISHBHAI DAMOR
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400067
(Chandvasa)
|
1109005000NRG23090620220275325
|
10/06/2022
|
DAMOR PRIYANKABEN RAJESHBHAI
|
1109005WL005355
|
DAMOR PRIYANKABEN RAJESHBHAI
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319907368
|
|
MRS PRIYANKABEN RAJENDRAKUMAR DAMOR
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400099
(Chandvasa)
|
1109005000NRG23090620220275329
|
10/06/2022
|
DAMOR ALPABEN SURESHKUMAR
|
1109005WL005355
|
DAMOR ALPABEN SURESHKUMAR
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319907366
|
|
MRS ALPABEN SURESHBHAI DAMOR
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400099
(Chandvasa)
|
1109005000NRG23090620220275328
|
10/06/2022
|
DAMOR SURESHKUMAR NATHAJI
|
1109005WL005355
|
DAMOR SURESHKUMAR NATHAJI
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319907363
|
|
MR SURESHBHAI NATHABHAI DAMOR
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400108
(Chandvasa)
|
1109005000NRG23090620220275330
|
10/06/2022
|
DAMOR LALITBHAI KAMLESHBHAI
|
1109005WL005355
|
DAMOR LALITBHAI KAMLESHBHAI
|
00415
|
SBIN0011051
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2319907371
|
|
MR LALITKUMAR KAMLESHBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22584
|
22584
|
|
|
|
|
|
|
|