|
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-09-005-020-001/6389461
(Nalseri)
|
1109005000NRG23260520220167404
|
27/05/2022
|
LAXMIBEN SAVAJIBHAI PANDOR
|
1109005WL003580
|
LAXMIBEN SAVAJIBHAI PANDOR
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Rejected
|
02/06/2022
|
|
1890483627
|
Account closed
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389464
(Nalseri)
|
1109005000NRG23260520220167405
|
27/05/2022
|
SUNIBEN KIRITBHAI KHARADI
|
1109005WL003580
|
SUNIBEN KIRITBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890483632
|
|
SUNIBENKIRITBHAIKHARADI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389467
(Nalseri)
|
1109005000NRG23260520220167406
|
27/05/2022
|
Sarojben Sanjaybhai Kharadi
|
1109005WL003580
|
Sarojben Sanjaybhai Kharadi
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890483644
|
|
SarojbenSanjaybhaiKharadi
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389518
(Nalseri)
|
1109005000NRG23260520220167412
|
27/05/2022
|
BARA GANESHBHAI HARJIBHAI
|
1109005WL003580
|
BARA GANESHBHAI HARJIBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890483626
|
|
BARAGANESHBHAIHARJIBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397765
(Nalseri)
|
1109005000NRG23260520220167425
|
27/05/2022
|
BHAGORA SONIBEN POPATBHAI
|
1109005WL003580
|
BHAGORA SONIBEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
02/06/2022
|
|
1890483636
|
|
BHAGORASONIBENPOPATBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401318
(Nalseri)
|
1109005000NRG23260520220167427
|
27/05/2022
|
KHARADI KAMLABEN RAJENDRABHAI
|
1109005WL003580
|
KHARADI KAMLABEN RAJENDRABHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1890483628
|
|
KHARADIKAMLABENRAJENDRABHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401318
(Nalseri)
|
1109005000NRG23260520220167428
|
27/05/2022
|
SURESHKUMAR RAJENDRABHAI KHARADI
|
1109005WL003580
|
SURESHKUMAR RAJENDRABHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1890483634
|
|
SURESHKUMARRAJENDRABHAIKHARADI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401326
(Nalseri)
|
1109005000NRG23260520220167431
|
27/05/2022
|
MADHUBEN RANCHODBHAI KHARADI
|
1109005WL003580
|
MADHUBEN RANCHODBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1890483637
|
|
MADHUBENRANCHODBHAIKHARADI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401326
(Nalseri)
|
1109005000NRG23260520220167430
|
27/05/2022
|
RANCHHODBHAI SOMABHAI KHARADI
|
1109005WL003580
|
RANCHHODBHAI SOMABHAI KHARADI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
02/06/2022
|
|
1890483635
|
|
RANCHHODBHAISOMABHAIKHARADI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401346
(Nalseri)
|
1109005000NRG23260520220167434
|
27/05/2022
|
KHARADI VIJYABEN RANCHHODBHAI
|
1109005WL003580
|
KHARADI VIJYABEN RANCHHODBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1890483638
|
|
KHARADIVIJYABENRANCHHODBHAI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401411
(Nalseri)
|
1109005000NRG23260520220167436
|
27/05/2022
|
SANGATH SHUBHADRA SANTILAL
|
1109005WL003580
|
SANGATH SHUBHADRA SANTILAL
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1890483629
|
|
SANGATHSHUBHADRASANTILAL
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401438
(Nalseri)
|
1109005000NRG23260520220167444
|
27/05/2022
|
SURESHBHAI DALAJI SANGATH
|
1109005WL003580
|
SURESHBHAI DALAJI SANGATH
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1890483641
|
|
SURESHBHAIDALAJISANGATH
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401440
(Nalseri)
|
1109005000NRG23260520220167447
|
27/05/2022
|
CHANDRIKABEN GANESHBHAI BARA
|
1109005WL003580
|
CHANDRIKABEN GANESHBHAI BARA
|
00045
|
BARB0DBVNAG
|
648
|
648
|
Processed
|
02/06/2022
|
|
1890483631
|
|
CHANDRIKABENGANESHBHAIBARA
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401501
(Nalseri)
|
1109005000NRG23260520220167454
|
27/05/2022
|
ASODA RUPIBEN MAGANBHAI
|
1109005WL003580
|
ASODA RUPIBEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890483625
|
|
ASODARUPIBENMAGANBHAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401503
(Nalseri)
|
1109005000NRG23260520220167455
|
27/05/2022
|
BARA VIHARKUMAR BABUBHAI
|
1109005WL003580
|
BARA VIHARKUMAR BABUBHAI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890483633
|
|
BARAVIHARKUMARBABUBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401507
(Nalseri)
|
1109005000NRG23260520220167458
|
27/05/2022
|
ASHODA AMRUTBHAI NARSINHBHAI
|
1109005WL003580
|
ASHODA AMRUTBHAI NARSINHBHAI
|
00045
|
BARB0DBVNAG
|
864
|
864
|
Processed
|
02/06/2022
|
|
1890483642
|
|
ASHODAAMRUTBHAINARSINHBHAI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401535
(Nalseri)
|
1109005000NRG23260520220167464
|
27/05/2022
|
BARA KAILASBEN HARJIBHAI
|
1109005WL003580
|
BARA KAILASBEN HARJIBHAI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890483645
|
|
BARAKAILASBENHARJIBHAI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401553
(Nalseri)
|
1109005000NRG23260520220167466
|
27/05/2022
|
BARA DILIPBHAI HARJIBHAI
|
1109005WL003580
|
BARA DILIPBHAI HARJIBHAI
|
00045
|
BARB0DBVNAG
|
864
|
864
|
Processed
|
02/06/2022
|
|
1890483624
|
|
BARADILIPBHAIHARJIBHAI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401589
(Nalseri)
|
1109005000NRG23260520220167467
|
27/05/2022
|
MILANKUMAR CHANDUBHAI BARA
|
1109005WL003580
|
MILANKUMAR CHANDUBHAI BARA
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890483630
|
|
MILANKUMARCHANDUBHAIBARA
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401589
(Nalseri)
|
1109005000NRG23260520220167468
|
27/05/2022
|
SONALBEN MILANKUMAR BARA
|
1109005WL003580
|
SONALBEN MILANKUMAR BARA
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890483646
|
|
SONALBENMILANKUMARBARA
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401590
(Nalseri)
|
1109005000NRG23260520220167469
|
27/05/2022
|
LATABEN RATILAL ASODA
|
1109005WL003580
|
LATABEN RATILAL ASODA
|
00045
|
BARB0DBVNAG
|
1043
|
1043
|
Processed
|
02/06/2022
|
|
1890483643
|
|
LATABENRATILALASODA
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401593
(Nalseri)
|
1109005000NRG23260520220167471
|
27/05/2022
|
CHANDRIKABEN PANKAJBHAI BARA
|
1109005WL003580
|
CHANDRIKABEN PANKAJBHAI BARA
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890483640
|
|
CHANDRIKABENPANKAJBHAIBARA
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401593
(Nalseri)
|
1109005000NRG23260520220167470
|
27/05/2022
|
PANKAJBHAI PRABHUDASH BARA
|
1109005WL003580
|
PANKAJBHAI PRABHUDASH BARA
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890483639
|
|
PANKAJBHAIPRABHUDASHBARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23261
|
23261
|
|
|
|
|
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401599
(Nalseri)
|
1109005000NRG23260520220167472
|
27/05/2022
|
BARA DINESHBHAI MANJIBHAI
|
1109005WL003580
|
BARA DINESHBHAI MANJIBHAI
|
00415
|
SBIN0011051
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890483647
|
|
MR DINESHBHAI MANJIBHAI BARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24301
|
24301
|
|
|
|
|
|
|
|