|
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-09-005-019-001/6394815
(Masota)
|
1109005000NRG23120520220083586
|
12/05/2022
|
CHANDUBHAI
|
1109005WL002324
|
CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
848
|
848
|
Processed
|
18/05/2022
|
|
1345084332
|
|
CHANDUBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394828
(Masota)
|
1109005000NRG23120520220083587
|
12/05/2022
|
SURTABEN
|
1109005WL002324
|
SURTABEN
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
1345084306
|
|
SURTABEN
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394831
(Masota)
|
1109005000NRG23120520220083588
|
12/05/2022
|
damor kantaben
|
1109005WL002324
|
damor kantaben
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
1345084340
|
|
damorkantaben
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394835
(Masota)
|
1109005000NRG23120520220083589
|
12/05/2022
|
MAHESHBHAI PRAVINBHAI DAMOR
|
1109005WL002324
|
MAHESHBHAI PRAVINBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
1345084321
|
|
MAHESHBHAIPRAVINBHAIDAMOR
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394841
(Masota)
|
1109005000NRG23120520220083590
|
12/05/2022
|
ASHOKBHAI
|
1109005WL002324
|
ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
1345084342
|
|
ASHOKBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394843
(Masota)
|
1109005000NRG23120520220083591
|
12/05/2022
|
KANTIBHAI DAMOR
|
1109005WL002324
|
KANTIBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
1345084339
|
|
KANTIBHAIDAMOR
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394890
(Masota)
|
1109005000NRG23120520220083593
|
12/05/2022
|
ROHITKUMAR MANJIBHAI DAMOR
|
1109005WL002324
|
ROHITKUMAR MANJIBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
1345084343
|
|
ROHITKUMARMANJIBHAIDAMOR
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394893
(Masota)
|
1109005000NRG23120520220083594
|
12/05/2022
|
TEJOT NILAMBEN DALJIBHAI
|
1109005WL002324
|
TEJOT NILAMBEN DALJIBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
1345084312
|
|
TEJOTNILAMBENDALJIBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394909
(Masota)
|
1109005000NRG23120520220083595
|
12/05/2022
|
SHANTILAL KAMJIBHAI NINAMA
|
1109005WL002324
|
SHANTILAL KAMJIBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
1345084336
|
|
SHANTILALKAMJIBHAININAMA
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394910
(Masota)
|
1109005000NRG23120520220083596
|
12/05/2022
|
RAMESH
|
1109005WL002324
|
RAMESH
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
1345084337
|
|
RAMESH
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394948
(Masota)
|
1109005000NRG23120520220083598
|
12/05/2022
|
SARDABEN CHANDUBHAI TEJOT
|
1109005WL002324
|
SARDABEN CHANDUBHAI TEJOT
|
00045
|
BARB0DBCTOD
|
636
|
636
|
Processed
|
18/05/2022
|
|
1345084313
|
|
SARDABENCHANDUBHAITEJOT
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394948
(Masota)
|
1109005000NRG23120520220083597
|
12/05/2022
|
TEJOT CHANDUBHIA SUKAJI
|
1109005WL002324
|
TEJOT CHANDUBHIA SUKAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345084314
|
|
TEJOTCHANDUBHIASUKAJI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394972
(Masota)
|
1109005000NRG23120520220083599
|
12/05/2022
|
ASMITA
|
1109005WL002324
|
ASMITA
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
1345084323
|
|
ASMITA
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-019-001/9398267
(Masota)
|
1109005000NRG23120520220083602
|
12/05/2022
|
RANJITBHAI
|
1109005WL002324
|
RANJITBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345084317
|
|
RANJITBHAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-019-001/9398277
(Masota)
|
1109005000NRG23120520220083603
|
12/05/2022
|
PRAVINBHAI
|
1109005WL002324
|
PRAVINBHAI
|
00045
|
BARB0DBCTOD
|
852
|
852
|
Processed
|
18/05/2022
|
|
1345084341
|
|
PRAVINBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-019-001/9402784
(Masota)
|
1109005000NRG23120520220083604
|
12/05/2022
|
NARANBHAI KAMAJI TEJOT
|
1109005WL002324
|
NARANBHAI KAMAJI TEJOT
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345084345
|
|
NARANBHAIKAMAJITEJOT
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403102
(Masota)
|
1109005000NRG23120520220083605
|
12/05/2022
|
LAXAMIBEN MAGNABHAI TEJOT
|
1109005WL002324
|
LAXAMIBEN MAGNABHAI TEJOT
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345084315
|
|
LAXAMIBENMAGNABHAITEJOT
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403290
(Masota)
|
1109005000NRG23120520220083606
|
12/05/2022
|
DAMOR ROHITKUMAR NATVARLAL
|
1109005WL002324
|
DAMOR ROHITKUMAR NATVARLAL
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345084304
|
|
DAMORROHITKUMARNATVARLAL
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403323
(Masota)
|
1109005000NRG23120520220083610
|
12/05/2022
|
MODIYA MANJULABEN RAVAJIBHAI
|
1109005WL002324
|
MODIYA MANJULABEN RAVAJIBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1345084327
|
|
MODIYAMANJULABENRAVAJIBHAI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403325
(Masota)
|
1109005000NRG23120520220083611
|
12/05/2022
|
DAMOR MAHENDRABHAI KADAVAJI
|
1109005WL002324
|
DAMOR MAHENDRABHAI KADAVAJI
|
00045
|
BARB0DBCTOD
|
844
|
844
|
Processed
|
18/05/2022
|
|
1345084318
|
|
DAMORMAHENDRABHAIKADAVAJI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403330
(Masota)
|
1109005000NRG23120520220083612
|
12/05/2022
|
BARANDA JAGADISHBHAI SHANKARBHAI
|
1109005WL002324
|
BARANDA JAGADISHBHAI SHANKARBHAI
|
00045
|
BARB0DBCTOD
|
211
|
211
|
Processed
|
18/05/2022
|
|
1345084324
|
|
BARANDAJAGADISHBHAISHANKARBHAI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403330
(Masota)
|
1109005000NRG23120520220083613
|
12/05/2022
|
DAMOR RAJKUMAR SURESHBHAI
|
1109005WL002324
|
DAMOR RAJKUMAR SURESHBHAI
|
00045
|
BARB0DBCTOD
|
844
|
844
|
Processed
|
18/05/2022
|
|
1345084310
|
|
DAMORRAJKUMARSURESHBHAI
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403339
(Masota)
|
1109005000NRG23120520220083617
|
12/05/2022
|
TEJOT ARUNABEN KANTIBHAI
|
1109005WL002324
|
TEJOT ARUNABEN KANTIBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1345084328
|
|
TEJOTARUNABENKANTIBHAI
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403340
(Masota)
|
1109005000NRG23120520220083619
|
12/05/2022
|
TEJOT JAYESHBHAI KANTIBHAI
|
1109005WL002324
|
TEJOT JAYESHBHAI KANTIBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1345084319
|
|
TEJOTJAYESHBHAIKANTIBHAI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403348
(Masota)
|
1109005000NRG23120520220083620
|
12/05/2022
|
ASODA ASHABEN JAGDISHBHAI
|
1109005WL002324
|
ASODA ASHABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1345084344
|
|
ASODAASHABENJAGDISHBHAI
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403351
(Masota)
|
1109005000NRG23120520220083622
|
12/05/2022
|
DAMOR NIRUBEN SANKARBHAI
|
1109005WL002324
|
DAMOR NIRUBEN SANKARBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1345084338
|
|
DAMORNIRUBENSANKARBHAI
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403356
(Masota)
|
1109005000NRG23120520220083623
|
12/05/2022
|
DAMOR RAMESHBHAI KANJI
|
1109005WL002324
|
DAMOR RAMESHBHAI KANJI
|
00045
|
BARB0DBCTOD
|
844
|
844
|
Processed
|
18/05/2022
|
|
1345084320
|
|
DAMORRAMESHBHAIKANJI
|
()
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403357
(Masota)
|
1109005000NRG23120520220083624
|
12/05/2022
|
DAMOR JAYNTIBHAI DOLAJI
|
1109005WL002324
|
DAMOR JAYNTIBHAI DOLAJI
|
00045
|
BARB0DBCTOD
|
916
|
916
|
Processed
|
18/05/2022
|
|
1345084307
|
|
DAMORJAYNTIBHAIDOLAJI
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403360
(Masota)
|
1109005000NRG23120520220083625
|
12/05/2022
|
DAMOR SHIKANDARBAHI BABUBHAI
|
1109005WL002324
|
DAMOR SHIKANDARBAHI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1345084326
|
|
DAMORSHIKANDARBAHIBABUBHAI
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403361
(Masota)
|
1109005000NRG23120520220083626
|
12/05/2022
|
DAMOR MANISHABEN VANARAJBHAI
|
1109005WL002324
|
DAMOR MANISHABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1345084308
|
|
DAMORMANISHABENVANARAJBHAI
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403367
(Masota)
|
1109005000NRG23120520220083628
|
12/05/2022
|
DAMOR NAYNABEN JAVAHARBHAI
|
1109005WL002324
|
DAMOR NAYNABEN JAVAHARBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
1345084322
|
|
DAMORNAYNABENJAVAHARBHAI
|
()
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403379
(Masota)
|
1109005000NRG23120520220083629
|
12/05/2022
|
SURESHBHAI RATNAJI NINAMA
|
1109005WL002324
|
SURESHBHAI RATNAJI NINAMA
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
1345084316
|
|
SURESHBHAIRATNAJININAMA
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403410
(Masota)
|
1109005000NRG23120520220083633
|
12/05/2022
|
TEJOT ARUNABEN GALAJIBHAI
|
1109005WL002324
|
TEJOT ARUNABEN GALAJIBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
1345084335
|
|
TEJOTARUNABENGALAJIBHAI
|
()
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403410
(Masota)
|
1109005000NRG23120520220083632
|
12/05/2022
|
TEJOT GALJIBHAI KANJIBHAI
|
1109005WL002324
|
TEJOT GALJIBHAI KANJIBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
1345084334
|
|
TEJOTGALJIBHAIKANJIBHAI
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403413
(Masota)
|
1109005000NRG23120520220083634
|
12/05/2022
|
TEJOT MADINABEN HASMUKHBHAI
|
1109005WL002324
|
TEJOT MADINABEN HASMUKHBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
1345084305
|
|
TEJOTMADINABENHASMUKHBHAI
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403420
(Masota)
|
1109005000NRG23120520220083635
|
12/05/2022
|
DAMOR DIPAKKUMAR KAMJIBHAI
|
1109005WL002324
|
DAMOR DIPAKKUMAR KAMJIBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
1345084311
|
|
DAMORDIPAKKUMARKAMJIBHAI
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403422
(Masota)
|
1109005000NRG23120520220083636
|
12/05/2022
|
DAMOR DILIPKUMAR HAKSIBHAI
|
1109005WL002324
|
DAMOR DILIPKUMAR HAKSIBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345084333
|
|
DAMORDILIPKUMARHAKSIBHAI
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403423
(Masota)
|
1109005000NRG23120520220083637
|
12/05/2022
|
Minaben nareshbahi Damor
|
1109005WL002324
|
Minaben nareshbahi Damor
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
1345084309
|
|
MinabennareshbahiDamor
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403425
(Masota)
|
1109005000NRG23120520220083638
|
12/05/2022
|
Damor Hansaben Jamnaji
|
1109005WL002324
|
Damor Hansaben Jamnaji
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
1345084325
|
|
DamorHansabenJamnaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39170
|
39170
|
|
|
|
|
|
|
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-019-001/6394875
(Masota)
|
1109005000NRG23120520220083592
|
12/05/2022
|
jyantilal bhuraji damor
|
1109005WL002324
|
jyantilal bhuraji damor
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
1345084331
|
|
MR JAYANTILAL BHURAJI DAMOR
|
()
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403393
(Masota)
|
1109005000NRG23120520220083630
|
12/05/2022
|
MODIYA PRATAPBHAI NEMAJI
|
1109005WL002324
|
MODIYA PRATAPBHAI NEMAJI
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
1345084329
|
|
MR PRATAPBHAI NEMAJI MODIYA
|
()
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403393
(Masota)
|
1109005000NRG23120520220083631
|
12/05/2022
|
MODIYACHOTILABEN PRATAPBHAI
|
1109005WL002324
|
MODIYACHOTILABEN PRATAPBHAI
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
1345084330
|
|
MR PRATAPBHAI NEMAJI MODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42390
|
42390
|
|
|
|
|
|
|
|