|
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-09-005-004-003/94045987
(Bhankhra)
|
1109005000NRG23200820220464330
|
20/08/2022
|
ASARI JASODABEN LALJIBHAI
|
1109005WL009244
|
ASARI JASODABEN LALJIBHAI
|
00045
|
BARB0DBSUMA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4154483976
|
|
JASHODABEN LALJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046016
(Bhankhra)
|
1109005000NRG23200820220464331
|
20/08/2022
|
SADAT NEHABEN JAGDISHBHAI
|
1109005WL009244
|
SADAT NEHABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4154483978
|
|
ASARI NEHABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045568
(Bhankhra)
|
1109005000NRG23200820220464346
|
20/08/2022
|
KATARA SAILESHBHAI DEVAJIBHAI
|
1109005WL009248
|
KATARA SAILESHBHAI DEVAJIBHAI
|
00045
|
BARB0DBSUMA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4154483981
|
|
SHAILESHBHAI DEVJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045574
(Bhankhra)
|
1109005000NRG23200820220464334
|
20/08/2022
|
KATARA VASANTBHAI SLUBHAI
|
1109005WL009244
|
KATARA VASANTBHAI SLUBHAI
|
00045
|
BARB0DBSUMA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4154483979
|
|
VASANT SALUJI KATARA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045619
(Bhankhra)
|
1109005000NRG23200820220464337
|
20/08/2022
|
NINAMA MALJIBHAI KAKAVAJI
|
1109005WL009244
|
NINAMA MALJIBHAI KAKAVAJI
|
00045
|
BARB0DBSUMA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4154483977
|
|
MALJIBHAI KAKVAJI NINAMA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045619
(Bhankhra)
|
1109005000NRG23200820220464338
|
20/08/2022
|
NINAMA MATUBEN MALJIBHAI
|
1109005WL009244
|
NINAMA MATUBEN MALJIBHAI
|
00045
|
BARB0DBSUMA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4154483975
|
|
MATUBEN MALJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464542
(Bhankhra)
|
1109005000NRG23200820220464340
|
20/08/2022
|
DAMOR NANDABEN PRAVINBHAI
|
1109005WL009244
|
DAMOR NANDABEN PRAVINBHAI
|
00045
|
BARB0DBSUMA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4154483982
|
|
NANDABEN PRAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045568
(Bhankhra)
|
1109005000NRG23200820220464347
|
20/08/2022
|
KATARA SAGUNABEN SAILESHBHAI
|
1109005WL009248
|
KATARA SAGUNABEN SAILESHBHAI
|
00114
|
GSCB0SKB001
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154483980
|
|
SAGUNABEN SHAILESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|