|
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-09-005-003-001/939993689
(Baleta)
|
1109005000NRG23220620220386587
|
22/06/2022
|
GAMETI SHARDABEN MAVJIBHAI
|
1109005WL007164
|
GAMETI SHARDABEN MAVJIBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
29/06/2022
|
|
2559022776
|
|
GAMETISHARDABENMAVJIBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993692
(Baleta)
|
1109005000NRG23220620220386588
|
22/06/2022
|
NINAMA DAXABEN ASHVINBHAI
|
1109005WL007164
|
NINAMA DAXABEN ASHVINBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
29/06/2022
|
|
2559022782
|
|
NINAMADAXABENASHVINBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993696
(Baleta)
|
1109005000NRG23220620220386589
|
22/06/2022
|
PARMAR NIRMALABEN DINESHBHAI
|
1109005WL007164
|
PARMAR NIRMALABEN DINESHBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
29/06/2022
|
|
2559022794
|
|
PARMARNIRMALABENDINESHBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993703
(Baleta)
|
1109005000NRG23220620220386590
|
22/06/2022
|
GAMETI PUSPABEN
|
1109005WL007164
|
GAMETI PUSPABEN
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
29/06/2022
|
|
2559022786
|
|
GAMETIPUSPABEN
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993705
(Baleta)
|
1109005000NRG23220620220386591
|
22/06/2022
|
GAMETI LILABEN VASANTBHAI
|
1109005WL007164
|
GAMETI LILABEN VASANTBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
29/06/2022
|
|
2559022783
|
|
GAMETILILABENVASANTBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402224
(Baleta)
|
1109005000NRG23220620220386595
|
22/06/2022
|
ALKHIBEN BABUBHAI GAMETI
|
1109005WL007164
|
ALKHIBEN BABUBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
29/06/2022
|
|
2559022791
|
|
ALKHIBENBABUBHAIGAMETI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402327
(Baleta)
|
1109005000NRG23220620220386615
|
22/06/2022
|
NINAMA MANJULABEN KAVJIBHAI
|
1109005WL007164
|
NINAMA MANJULABEN KAVJIBHAI
|
00045
|
BARB0DBBPAL
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559022788
|
|
NINAMAMANJULABENKAVJIBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402413
(Baleta)
|
1109005000NRG23220620220386623
|
22/06/2022
|
GAMETI NITINKUMAR SANJABHAI
|
1109005WL007164
|
GAMETI NITINKUMAR SANJABHAI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2559022790
|
|
GAMETINITINKUMARSANJABHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402422
(Baleta)
|
1109005000NRG23220620220386626
|
22/06/2022
|
ASARI SRUSHITKUMAR BACHUBHAI
|
1109005WL007164
|
ASARI SRUSHITKUMAR BACHUBHAI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2559022784
|
|
ASARISRUSHITKUMARBACHUBHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402422
(Baleta)
|
1109005000NRG23220620220386625
|
22/06/2022
|
BACHUBHAI LALJIBHAI GAMETI
|
1109005WL007164
|
BACHUBHAI LALJIBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2559022775
|
|
BACHUBHAILALJIBHAIGAMETI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402478
(Baleta)
|
1109005000NRG23220620220386629
|
22/06/2022
|
GAMETI JIVAJI DALJI
|
1109005WL007164
|
GAMETI JIVAJI DALJI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2559022781
|
|
GAMETIJIVAJIDALJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402485
(Baleta)
|
1109005000NRG23220620220386630
|
22/06/2022
|
NATVARBHAI RAMJI GAMETI
|
1109005WL007164
|
NATVARBHAI RAMJI GAMETI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2559022797
|
|
NATVARBHAIRAMJIGAMETI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402504
(Baleta)
|
1109005000NRG23220620220386633
|
22/06/2022
|
GAMETI SUSHILABEN DILIPBHAI
|
1109005WL007164
|
GAMETI SUSHILABEN DILIPBHAI
|
00045
|
BARB0DBBPAL
|
1070
|
1070
|
Processed
|
29/06/2022
|
|
2559022793
|
|
GAMETISUSHILABENDILIPBHAI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402553
(Baleta)
|
1109005000NRG23220620220386637
|
22/06/2022
|
GAMETI DINESHKUMAR BECHARBHAI
|
1109005WL007164
|
GAMETI DINESHKUMAR BECHARBHAI
|
00045
|
BARB0DBBPAL
|
1070
|
1070
|
Processed
|
29/06/2022
|
|
2559022787
|
|
GAMETIDINESHKUMARBECHARBHAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402558
(Baleta)
|
1109005000NRG23220620220386639
|
22/06/2022
|
GAMETI BANKIMCHANDRA BACHUBHAI
|
1109005WL007164
|
GAMETI BANKIMCHANDRA BACHUBHAI
|
00045
|
BARB0DBBPAL
|
1070
|
1070
|
Processed
|
29/06/2022
|
|
2559022796
|
|
GAMETIBANKIMCHANDRABACHUBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402558
(Baleta)
|
1109005000NRG23220620220386640
|
22/06/2022
|
GAMETI RATANBEN BANKIMCHANDRA
|
1109005WL007164
|
GAMETI RATANBEN BANKIMCHANDRA
|
00045
|
BARB0DBBPAL
|
1070
|
1070
|
Processed
|
29/06/2022
|
|
2559022779
|
|
GAMETIRATANBENBANKIMCHANDRA
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402570
(Baleta)
|
1109005000NRG23220620220386641
|
22/06/2022
|
PARMAR LAKSHMIBEN DILIP
|
1109005WL007164
|
PARMAR LAKSHMIBEN DILIP
|
00045
|
BARB0DBBPAL
|
1070
|
1070
|
Processed
|
29/06/2022
|
|
2559022777
|
|
PARMARLAKSHMIBENDILIP
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402828
(Baleta)
|
1109005000NRG23220620220386658
|
22/06/2022
|
PARMAR CHANDRIKABEN AMRUTBHAI
|
1109005WL007164
|
PARMAR CHANDRIKABEN AMRUTBHAI
|
00045
|
BARB0DBBPAL
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559022778
|
|
PARMARCHANDRIKABENAMRUTBHAI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402829
(Baleta)
|
1109005000NRG23220620220386660
|
22/06/2022
|
GAMETI ASHOKKUMAR BACHUBHAI
|
1109005WL007164
|
GAMETI ASHOKKUMAR BACHUBHAI
|
00045
|
BARB0DBBPAL
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559022789
|
|
GAMETIASHOKKUMARBACHUBHAI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402854
(Baleta)
|
1109005000NRG23220620220386664
|
22/06/2022
|
GAMETI POPATBHAI BHURJIBHAI
|
1109005WL007164
|
GAMETI POPATBHAI BHURJIBHAI
|
00045
|
BARB0DBBPAL
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559022785
|
|
GAMETIPOPATBHAIBHURJIBHAI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402856
(Baleta)
|
1109005000NRG23220620220386666
|
22/06/2022
|
GAMETI BHANUMATIBEN RAVJIBHAI
|
1109005WL007164
|
GAMETI BHANUMATIBEN RAVJIBHAI
|
00045
|
BARB0DBBPAL
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559022792
|
|
GAMETIBHANUMATIBENRAVJIBHAI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402860
(Baleta)
|
1109005000NRG23220620220386667
|
22/06/2022
|
GAMETI LEELABEN NAVJIBHAI
|
1109005WL007164
|
GAMETI LEELABEN NAVJIBHAI
|
00045
|
BARB0DBBPAL
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559022780
|
|
GAMETILEELABENNAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402591
(Baleta)
|
1109005000NRG23220620220386646
|
22/06/2022
|
GAMETI KAILASHBEN KAVJIBHAI
|
1109005WL007164
|
GAMETI KAILASHBEN KAVJIBHAI
|
00045
|
BARB0SURPAL
|
1070
|
1070
|
Processed
|
29/06/2022
|
|
2559022795
|
|
GAMETIKAILASHBENKAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24650
|
24650
|
|
|
|
|
|
|
|