|
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-09-005-002-007/9408480627
(Antarsumba)
|
1109005000NRG23090620220276239
|
10/06/2022
|
KATARA VIJAYBHAI SOMABHAI
|
1109005WL005369
|
KATARA VIJAYBHAI SOMABHAI
|
00045
|
BARB0CHANGO
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319907915
|
|
KATARAVIJAYBHAISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480655
(Antarsumba)
|
1109005000NRG23090620220276181
|
10/06/2022
|
SOTHA THAVARAJI KODARBHAI
|
1109005WL005369
|
SOTHA THAVARAJI KODARBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Rejected
|
17/06/2022
|
|
2319907917
|
No Such Account
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-002-007/9401199
(Antarsumba)
|
1109005000NRG23090620220276185
|
10/06/2022
|
KAMLESH BHAI SAKRAJI KATARA
|
1109005WL005369
|
KAMLESH BHAI SAKRAJI KATARA
|
00045
|
BARB0DBSUMA
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2319907921
|
|
KAMLESHBHAISAKRAJIKATARA
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052645
(Antarsumba)
|
1109005000NRG23090620220276186
|
10/06/2022
|
MENAT AMARAJI NANJI
|
1109005WL005369
|
MENAT AMARAJI NANJI
|
00045
|
BARB0DBSUMA
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2319907936
|
|
MENATAMARAJINANJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052646
(Antarsumba)
|
1109005000NRG23090620220276188
|
10/06/2022
|
KOTAD VECHATBHAI SAVJI
|
1109005WL005369
|
KOTAD VECHATBHAI SAVJI
|
00045
|
BARB0DBSUMA
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2319907926
|
|
KOTADVECHATBHAISAVJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052646
(Antarsumba)
|
1109005000NRG23090620220276189
|
10/06/2022
|
KOTAD VECHATBHAI SAVJI
|
1109005WL005369
|
KOTAD VECHATBHAI SAVJI
|
00045
|
BARB0DBSUMA
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
2319907927
|
|
KOTADVECHATBHAISAVJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052660
(Antarsumba)
|
1109005000NRG23090620220276197
|
10/06/2022
|
KHATAT MANILAL KALAJI
|
1109005WL005369
|
KHATAT MANILAL KALAJI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319907920
|
|
KHATATMANILALKALAJI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052660
(Antarsumba)
|
1109005000NRG23090620220276196
|
10/06/2022
|
KHATAT SAVITABEN MANIBEN
|
1109005WL005369
|
KHATAT SAVITABEN MANIBEN
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319907919
|
|
KHATATSAVITABENMANIBEN
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052663
(Antarsumba)
|
1109005000NRG23090620220276200
|
10/06/2022
|
MENAT SHAILESHBHAI HIRABHAI
|
1109005WL005369
|
MENAT SHAILESHBHAI HIRABHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319907932
|
|
MENATSHAILESHBHAIHIRABHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052666
(Antarsumba)
|
1109005000NRG23090620220276204
|
10/06/2022
|
MENAT RUPAJI SUKAJI
|
1109005WL005369
|
MENAT RUPAJI SUKAJI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319907925
|
|
MENATRUPAJISUKAJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052667
(Antarsumba)
|
1109005000NRG23090620220276205
|
10/06/2022
|
MENAT NANIBEN BHURAJI
|
1109005WL005369
|
MENAT NANIBEN BHURAJI
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2319907922
|
|
MENATNANIBENBHURAJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267122
(Antarsumba)
|
1109005000NRG23090620220276209
|
10/06/2022
|
KOTAD MITESHBHAI SANTILAL
|
1109005WL005369
|
KOTAD MITESHBHAI SANTILAL
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319907928
|
|
KOTADMITESHBHAISANTILAL
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267151
(Antarsumba)
|
1109005000NRG23090620220276218
|
10/06/2022
|
baranda popatbhai kadvabhai
|
1109005WL005369
|
baranda popatbhai kadvabhai
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
2319907916
|
|
barandapopatbhaikadvabhai
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267157
(Antarsumba)
|
1109005000NRG23090620220276221
|
10/06/2022
|
KOTAD BHAVNABEN SARJANBHAI
|
1109005WL005369
|
KOTAD BHAVNABEN SARJANBHAI
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2319907931
|
|
KOTADBHAVNABENSARJANBHAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267160
(Antarsumba)
|
1109005000NRG23090620220276223
|
10/06/2022
|
KOTAD RAMILABEN SHANKARBHAI
|
1109005WL005369
|
KOTAD RAMILABEN SHANKARBHAI
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2319907924
|
|
KOTADRAMILABENSHANKARBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267189
(Antarsumba)
|
1109005000NRG23090620220276227
|
10/06/2022
|
KOTAD NILAMBEN NILESHKUMAR
|
1109005WL005369
|
KOTAD NILAMBEN NILESHKUMAR
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2319907934
|
|
KOTADNILAMBENNILESHKUMAR
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267189
(Antarsumba)
|
1109005000NRG23090620220276226
|
10/06/2022
|
KOTAD NILESHKUMAR SHANTILAL
|
1109005WL005369
|
KOTAD NILESHKUMAR SHANTILAL
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2319907933
|
|
KOTADNILESHKUMARSHANTILAL
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267197
(Antarsumba)
|
1109005000NRG23090620220276229
|
10/06/2022
|
MENAT GOVINDBHAI JIVAJI
|
1109005WL005369
|
MENAT GOVINDBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Rejected
|
17/06/2022
|
|
2319907918
|
No Such Account
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480624
(Antarsumba)
|
1109005000NRG23090620220276234
|
10/06/2022
|
MENAT SAVITABEN LAXMANBHAI
|
1109005WL005369
|
MENAT SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2319907923
|
|
MENATSAVITABENLAXMANBHAI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480626
(Antarsumba)
|
1109005000NRG23090620220276238
|
10/06/2022
|
KATARA ANITABEN SANKARBHAI
|
1109005WL005369
|
KATARA ANITABEN SANKARBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2319907935
|
|
KATARAANITABENSANKARBHAI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480659
(Antarsumba)
|
1109005000NRG23090620220276240
|
10/06/2022
|
BARANDA DEVJIBHAI BABUBHAI
|
1109005WL005369
|
BARANDA DEVJIBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2319907929
|
|
BARANDADEVJIBHAIBABUBHAI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480659
(Antarsumba)
|
1109005000NRG23090620220276241
|
10/06/2022
|
BARANDA DEVJIBHAI BABUBHAI
|
1109005WL005369
|
BARANDA DEVJIBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
16/06/2022
|
|
2319907930
|
|
BARANDADEVJIBHAIBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22020
|
22020
|
|
|
|
|
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480660
(Antarsumba)
|
1109005000NRG23090620220276243
|
10/06/2022
|
MENAT VIPULKUMAR BABUBHAI
|
1109005WL005369
|
MENAT VIPULKUMAR BABUBHAI
|
00415
|
SBIN0002639
|
1047
|
1047
|
Processed
|
16/06/2022
|
|
2319907937
|
|
MR MENAT VIPULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24117
|
24117
|
|
|
|
|
|
|
|