|
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-09-005-004-001/94045900
(Bhankhra)
|
1109005000NRG23220620220386996
|
22/06/2022
|
KASOTA KALUBHAI SAKARAJI
|
1109005WL007176
|
KASOTA KALUBHAI SAKARAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027537
|
|
KASOTAKALUBHAISAKARAJI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045900
(Bhankhra)
|
1109005000NRG23220620220386997
|
22/06/2022
|
KASOTA PUSPABEN KALUBHAI
|
1109005WL007176
|
KASOTA PUSPABEN KALUBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027539
|
|
KASOTAPUSPABENKALUBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045910
(Bhankhra)
|
1109005000NRG23220620220387001
|
22/06/2022
|
BHAGORA NILABEN SANTIBHAI
|
1109005WL007176
|
BHAGORA NILABEN SANTIBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027536
|
|
BHAGORANILABENSANTIBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045910
(Bhankhra)
|
1109005000NRG23220620220387000
|
22/06/2022
|
BHAGORA SANTIBHAI JIVAJI
|
1109005WL007176
|
BHAGORA SANTIBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027535
|
|
BHAGORASANTIBHAIJIVAJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045911
(Bhankhra)
|
1109005000NRG23220620220387002
|
22/06/2022
|
BHAGORA SOMAJI JIVAJI
|
1109005WL007176
|
BHAGORA SOMAJI JIVAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027534
|
|
BHAGORASOMAJIJIVAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045925
(Bhankhra)
|
1109005000NRG23220620220387006
|
22/06/2022
|
DAMOR NARSHIH HARJI
|
1109005WL007176
|
DAMOR NARSHIH HARJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027543
|
|
DAMORNARSHIHHARJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045945
(Bhankhra)
|
1109005000NRG23220620220387009
|
22/06/2022
|
DAMOR DALAPATBHAI NANJI
|
1109005WL007176
|
DAMOR DALAPATBHAI NANJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027527
|
|
DAMORDALAPATBHAINANJI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045972
(Bhankhra)
|
1109005000NRG23220620220387012
|
22/06/2022
|
DAMOR SUKAJI SALUJI
|
1109005WL007176
|
DAMOR SUKAJI SALUJI
|
00045
|
BARB0DBSUMA
|
904
|
904
|
Processed
|
29/06/2022
|
|
2559027526
|
|
DAMORSUKAJISALUJI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045996
(Bhankhra)
|
1109005000NRG23220620220387014
|
22/06/2022
|
DAMOR JAGDISHBHAI JIVAJI
|
1109005WL007176
|
DAMOR JAGDISHBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027547
|
|
DAMORJAGDISHBHAIJIVAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046123
(Bhankhra)
|
1109005000NRG23220620220387023
|
22/06/2022
|
DAMOR BADAJI BECHARJI
|
1109005WL007176
|
DAMOR BADAJI BECHARJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027538
|
|
DAMORBADAJIBECHARJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464398
(Bhankhra)
|
1109005000NRG23220620220387034
|
22/06/2022
|
ASARI JAYNTIBHAI ADELAJI
|
1109005WL007176
|
ASARI JAYNTIBHAI ADELAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027532
|
|
ASARIJAYNTIBHAIADELAJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464409
(Bhankhra)
|
1109005000NRG23220620220387038
|
22/06/2022
|
HADAT NATWARBHAI KALAJI
|
1109005WL007176
|
HADAT NATWARBHAI KALAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027529
|
|
HADATNATWARBHAIKALAJI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464441
(Bhankhra)
|
1109005000NRG23220620220387041
|
22/06/2022
|
GAMETI BABUBHAI BACHUJI
|
1109005WL007176
|
GAMETI BABUBHAI BACHUJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027551
|
|
GAMETIBABUBHAIBACHUJI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464441
(Bhankhra)
|
1109005000NRG23220620220387042
|
22/06/2022
|
GAMETI KALPANABEN BABUBHAI
|
1109005WL007176
|
GAMETI KALPANABEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027550
|
|
GAMETIKALPANABENBABUBHAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464465
(Bhankhra)
|
1109005000NRG23220620220387046
|
22/06/2022
|
ASARI SOMIBEN BHURAJI
|
1109005WL007176
|
ASARI SOMIBEN BHURAJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559027546
|
|
ASARISOMIBENBHURAJI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464483
(Bhankhra)
|
1109005000NRG23220620220387047
|
22/06/2022
|
DAMOR MANISHABEN KAMAJI
|
1109005WL007176
|
DAMOR MANISHABEN KAMAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027542
|
|
DAMORMANISHABENKAMAJI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464624
(Bhankhra)
|
1109005000NRG23220620220387049
|
22/06/2022
|
ASARI GOVINDABEN SINGAJI
|
1109005WL007176
|
ASARI GOVINDABEN SINGAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027545
|
|
ASARIGOVINDABENSINGAJI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464656
(Bhankhra)
|
1109005000NRG23220620220387050
|
22/06/2022
|
ASARI PANJIBHAI VALAJI
|
1109005WL007176
|
ASARI PANJIBHAI VALAJI
|
00045
|
BARB0DBSUMA
|
904
|
904
|
Processed
|
29/06/2022
|
|
2559027528
|
|
ASARIPANJIBHAIVALAJI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464657
(Bhankhra)
|
1109005000NRG23220620220387051
|
22/06/2022
|
ASHARI RASIBEN RAJAJI
|
1109005WL007176
|
ASHARI RASIBEN RAJAJI
|
00045
|
BARB0DBSUMA
|
904
|
904
|
Processed
|
29/06/2022
|
|
2559027533
|
|
ASHARIRASIBENRAJAJI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464671
(Bhankhra)
|
1109005000NRG23220620220387053
|
22/06/2022
|
BARANDA KOKILABEN KANTIBHAI
|
1109005WL007176
|
BARANDA KOKILABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027544
|
|
BARANDAKOKILABENKANTIBHAI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464737
(Bhankhra)
|
1109005000NRG23220620220387056
|
22/06/2022
|
BALEVIYA RANCHHODBHAI SALUJI
|
1109005WL007176
|
BALEVIYA RANCHHODBHAI SALUJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027548
|
|
BALEVIYARANCHHODBHAISALUJI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464738
(Bhankhra)
|
1109005000NRG23220620220387057
|
22/06/2022
|
BARANDA BHIKHIBEN SANKARBHAI
|
1109005WL007176
|
BARANDA BHIKHIBEN SANKARBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027530
|
|
BARANDABHIKHIBENSANKARBHAI
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464738
(Bhankhra)
|
1109005000NRG23220620220387058
|
22/06/2022
|
BARANDA SANKARBHAI SURJIBHAI
|
1109005WL007176
|
BARANDA SANKARBHAI SURJIBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027531
|
|
BARANDASANKARBHAISURJIBHAI
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464738
(Bhankhra)
|
1109005000NRG23220620220387059
|
22/06/2022
|
BARANDA VINODBHAI SANKARBHAI
|
1109005WL007176
|
BARANDA VINODBHAI SANKARBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027540
|
|
BARANDAVINODBHAISANKARBHAI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464748
(Bhankhra)
|
1109005000NRG23220620220387060
|
22/06/2022
|
BALEVIYA SUMITRABEN NATVARBHAI
|
1109005WL007176
|
BALEVIYA SUMITRABEN NATVARBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027541
|
|
BALEVIYASUMITRABENNATVARBHAI
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464751
(Bhankhra)
|
1109005000NRG23220620220387061
|
22/06/2022
|
ASARI ADHELAJI KALAJI
|
1109005WL007176
|
ASARI ADHELAJI KALAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
29/06/2022
|
|
2559027549
|
|
ASARIADHELAJIKALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28767
|
28767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28767
|
28767
|
|
|
|
|
|
|
|