|
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-09-005-006-001/9399848
(Chandvasa)
|
1109005000NRG23210620220378099
|
22/06/2022
|
DAMOR JAYDIPKUMAR SALUBHAI
|
1109005WL006913
|
DAMOR JAYDIPKUMAR SALUBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2559569829
|
|
JAYDIPBHAI SALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399851
(Chandvasa)
|
1109005000NRG23210620220378101
|
22/06/2022
|
DAMOR RAJESHBHAI NANJI
|
1109005WL006913
|
DAMOR RAJESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2559569836
|
|
SUNITA BEN RAJESH BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399880
(Chandvasa)
|
1109005000NRG23210620220378109
|
22/06/2022
|
DAMOR URMILABEN MAGANBHAI
|
1109005WL006913
|
DAMOR URMILABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2559569831
|
|
URMILABEN MAGANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399881
(Chandvasa)
|
1109005000NRG23210620220378110
|
22/06/2022
|
DAMOR AMRAJI RAMAJI
|
1109005WL006913
|
DAMOR AMRAJI RAMAJI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2559569840
|
|
SAVITABEN AMARAJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399883
(Chandvasa)
|
1109005000NRG23210620220378111
|
22/06/2022
|
BODAR TARLIKABEN SURESBHAI
|
1109005WL006913
|
BODAR TARLIKABEN SURESBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2559569837
|
|
TALLIKABEN SURESHBHAI BODAR
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399894
(Chandvasa)
|
1109005000NRG23210620220378113
|
22/06/2022
|
DAMOR HIRAJI SUKAJI
|
1109005WL006913
|
DAMOR HIRAJI SUKAJI
|
00045
|
BARB0DBVNAG
|
1002
|
1002
|
Processed
|
29/06/2022
|
|
2559569841
|
|
HIRABHAI SUKABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399894
(Chandvasa)
|
1109005000NRG23210620220378114
|
22/06/2022
|
DAMOR KALUBEN HIRAJI SUKA
|
1109005WL006913
|
DAMOR KALUBEN HIRAJI SUKA
|
00045
|
BARB0DBVNAG
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559569830
|
|
KALUBEN HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399896
(Chandvasa)
|
1109005000NRG23210620220378115
|
22/06/2022
|
DAMOR MARIYAMBEN MANAJI
|
1109005WL006913
|
DAMOR MARIYAMBEN MANAJI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569843
|
|
MARIYAMBEN MANJI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399899
(Chandvasa)
|
1109005000NRG23210620220378116
|
22/06/2022
|
MANIBEN NATUBHAI DAMOR
|
1109005WL006913
|
MANIBEN NATUBHAI DAMOR
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569838
|
|
MANIBEN NATVARBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399899
(Chandvasa)
|
1109005000NRG23210620220378117
|
22/06/2022
|
RANJANBEN NATUBHAI DAMOR
|
1109005WL006913
|
RANJANBEN NATUBHAI DAMOR
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569828
|
|
RANJANBEN NATVARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399970
(Chandvasa)
|
1109005000NRG23210620220378119
|
22/06/2022
|
DAMOR NARSINHBHAI BABLAJI
|
1109005WL006913
|
DAMOR NARSINHBHAI BABLAJI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569826
|
|
GALIBEN NARSINHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399970
(Chandvasa)
|
1109005000NRG23210620220378120
|
22/06/2022
|
NARSINH BABLAJI DAMOR
|
1109005WL006913
|
NARSINH BABLAJI DAMOR
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569847
|
|
NARSINHBHAI BABALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400026
(Chandvasa)
|
1109005000NRG23210620220378121
|
22/06/2022
|
DAMOR JAGRUTIBEN RAMESHBHAI
|
1109005WL006913
|
DAMOR JAGRUTIBEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569835
|
|
JAGRUTI BEN RAMESH BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400028
(Chandvasa)
|
1109005000NRG23210620220378122
|
22/06/2022
|
DAMOR AJAYKUMAR NANDRAM
|
1109005WL006913
|
DAMOR AJAYKUMAR NANDRAM
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569825
|
|
AJAY KUMAR NADRAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400034
(Chandvasa)
|
1109005000NRG23210620220378124
|
22/06/2022
|
DAMOR NARSINHBHAI BABUBHAI
|
1109005WL006913
|
DAMOR NARSINHBHAI BABUBHAI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569834
|
|
NARSINGH BHAI BABU BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400035
(Chandvasa)
|
1109005000NRG23210620220378126
|
22/06/2022
|
DAMOR POPATBHAI THAVARAJI
|
1109005WL006913
|
DAMOR POPATBHAI THAVARAJI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569859
|
|
JASHOLDABEN POPATBHAI DAMOR-CHANDVASA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400037
(Chandvasa)
|
1109005000NRG23210620220378128
|
22/06/2022
|
DAMOR KOKILABEN BIRABALBHAI
|
1109005WL006913
|
DAMOR KOKILABEN BIRABALBHAI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569846
|
|
KOKILABEN BIRBALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400039
(Chandvasa)
|
1109005000NRG23210620220378130
|
22/06/2022
|
DAMOR SUREKHABEN BACHUBHAI
|
1109005WL006913
|
DAMOR SUREKHABEN BACHUBHAI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569844
|
|
BACHUBHAI NATHAJI DAMOR-CHANDVASA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400040
(Chandvasa)
|
1109005000NRG23210620220378131
|
22/06/2022
|
DAMOR DITAJI KALAJI
|
1109005WL006913
|
DAMOR DITAJI KALAJI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569823
|
|
DITAJIBHAI KALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400041
(Chandvasa)
|
1109005000NRG23210620220378133
|
22/06/2022
|
DAMOR RAMESHBHAI THAVRAJI
|
1109005WL006913
|
DAMOR RAMESHBHAI THAVRAJI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569848
|
|
JAMNABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400041
(Chandvasa)
|
1109005000NRG23210620220378134
|
22/06/2022
|
RAMESH THAVRA DAMOR
|
1109005WL006913
|
RAMESH THAVRA DAMOR
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569845
|
|
RAMESHKUMAR THAVRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400046
(Chandvasa)
|
1109005000NRG23210620220378136
|
22/06/2022
|
DAMOR LAXMIBEN ARVINDBHAI
|
1109005WL006913
|
DAMOR LAXMIBEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569842
|
|
LAXMIBEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400052
(Chandvasa)
|
1109005000NRG23210620220378140
|
22/06/2022
|
MANIBEN SUBHASHBHAI DAMOR
|
1109005WL006913
|
MANIBEN SUBHASHBHAI DAMOR
|
00045
|
BARB0DBVNAG
|
1010
|
1010
|
Processed
|
29/06/2022
|
|
2559569839
|
|
MANIBEN SUBHASHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400055
(Chandvasa)
|
1109005000NRG23210620220378142
|
22/06/2022
|
DAMOR RAMILABEN BHURAJI
|
1109005WL006913
|
DAMOR RAMILABEN BHURAJI
|
00045
|
BARB0DBVNAG
|
1010
|
1010
|
Processed
|
29/06/2022
|
|
2559569832
|
|
RAMILABEN BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400063
(Chandvasa)
|
1109005000NRG23210620220378144
|
22/06/2022
|
DAMOR SUREKHABEN NARESHBHAI
|
1109005WL006913
|
DAMOR SUREKHABEN NARESHBHAI
|
00045
|
BARB0DBVNAG
|
1010
|
1010
|
Processed
|
29/06/2022
|
|
2559569833
|
|
SUREKHABEN NARESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400078
(Chandvasa)
|
1109005000NRG23210620220378147
|
22/06/2022
|
DAMOR ARVINDBHAI RATNAJ
|
1109005WL006913
|
DAMOR ARVINDBHAI RATNAJ
|
00045
|
BARB0DBVNAG
|
1010
|
1010
|
Processed
|
29/06/2022
|
|
2559569821
|
|
ARVINDBHAI RATNAJI DAMOR-NAREGA CHANDWAS
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400078
(Chandvasa)
|
1109005000NRG23210620220378148
|
22/06/2022
|
DAMOR JASODABEN ARVINDBHAI
|
1109005WL006913
|
DAMOR JASODABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559569824
|
|
JASHODABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400080
(Chandvasa)
|
1109005000NRG23210620220378149
|
22/06/2022
|
NINAMA JIVAJI SAKRAJI
|
1109005WL006913
|
NINAMA JIVAJI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559569822
|
|
JIVAJIBHAI SAKRAJI NINAMA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400080
(Chandvasa)
|
1109005000NRG23210620220378150
|
22/06/2022
|
NINAMA NILABEN JIVAJI
|
1109005WL006913
|
NINAMA NILABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1010
|
1010
|
Processed
|
29/06/2022
|
|
2559569827
|
|
NILABEN JIVAJI NANAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29392
|
29392
|
|
|
|
|
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-006-001/6391162
(Chandvasa)
|
1109005000NRG23210620220378096
|
22/06/2022
|
DAMOR SHAILESHBHAI BABUBHAI
|
1109005WL006913
|
DAMOR SHAILESHBHAI BABUBHAI
|
00415
|
SBIN0011051
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2559569853
|
|
MRS JASHODABEN SHAILESHKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-006-001/9396742
(Chandvasa)
|
1109005000NRG23210620220378098
|
22/06/2022
|
SANKARBHAI
|
1109005WL006913
|
SANKARBHAI
|
00415
|
SBIN0011051
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2559569851
|
|
MRS SHILPABEN SHANKARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399848
(Chandvasa)
|
1109005000NRG23210620220378100
|
22/06/2022
|
DAMOR BANSIBHAI SALUBHAI
|
1109005WL006913
|
DAMOR BANSIBHAI SALUBHAI
|
00415
|
SBIN0011051
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2559569857
|
|
MR BANSIBHAI SALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399869
(Chandvasa)
|
1109005000NRG23210620220378104
|
22/06/2022
|
DAMOR ALPESKUMAR SANKARBHAI
|
1109005WL006913
|
DAMOR ALPESKUMAR SANKARBHAI
|
00415
|
SBIN0011051
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559569852
|
|
MR ALPESHKUMAR SHANKARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400029
(Chandvasa)
|
1109005000NRG23210620220378123
|
22/06/2022
|
DAMOR JIVIBEN NANJIBHAI
|
1109005WL006913
|
DAMOR JIVIBEN NANJIBHAI
|
00415
|
SBIN0011051
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569849
|
|
MRS INDIRABEN NANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400037
(Chandvasa)
|
1109005000NRG23210620220378127
|
22/06/2022
|
DAMOR BIRABALBHAI THAVARAJI
|
1109005WL006913
|
DAMOR BIRABALBHAI THAVARAJI
|
00415
|
SBIN0011051
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569850
|
|
NARESHKUMAR THAVRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400040
(Chandvasa)
|
1109005000NRG23210620220378132
|
22/06/2022
|
DAMOR DITAJI KALAJI
|
1109005WL006913
|
DAMOR DITAJI KALAJI
|
00415
|
SBIN0011051
|
1005
|
1005
|
Processed
|
29/06/2022
|
|
2559569858
|
|
MRS LAXMIBEN DITAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400048
(Chandvasa)
|
1109005000NRG23210620220378138
|
22/06/2022
|
DAMOR VIJAYABEN PRADIP
|
1109005WL006913
|
DAMOR VIJAYABEN PRADIP
|
00415
|
SBIN0011051
|
1010
|
1010
|
Processed
|
29/06/2022
|
|
2559569856
|
|
MR PRADIPBHAI BACHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400051
(Chandvasa)
|
1109005000NRG23210620220378139
|
22/06/2022
|
DHIRUBHAI NATHABHAI DAMOR
|
1109005WL006913
|
DHIRUBHAI NATHABHAI DAMOR
|
00415
|
SBIN0011051
|
1010
|
1010
|
Processed
|
29/06/2022
|
|
2559569855
|
|
MR DHIRUBHAI NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400063
(Chandvasa)
|
1109005000NRG23210620220378143
|
22/06/2022
|
DAMOR NARESHBHAI MARTAJI
|
1109005WL006913
|
DAMOR NARESHBHAI MARTAJI
|
00415
|
SBIN0011051
|
1010
|
1010
|
Processed
|
29/06/2022
|
|
2559569854
|
|
MR NARESHBHAI MARTAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39632
|
39632
|
|
|
|
|
|
|
|