|
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-09-005-004-001/94045306
(Bhankhra)
|
1109005000NRG23291220220533213
|
29/12/2022
|
KATARA ANILBHAI SOMAJI
|
1109005WL016274
|
KATARA ANILBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
220
|
220
|
Processed
|
02/01/2023
|
|
7565696822
|
|
KATARA ANILBHAI SOMAJI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046031
(Bhankhra)
|
1109005000NRG23291220220533237
|
29/12/2022
|
DAMOR ISHVARBHAI RAMESHBHAI
|
1109005WL016274
|
DAMOR ISHVARBHAI RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
219
|
219
|
Processed
|
02/01/2023
|
|
7565696835
|
|
DAMOR ISHVARBHAI RAMESHBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046037
(Bhankhra)
|
1109005000NRG23291220220533240
|
29/12/2022
|
KATARA SOMAJI DEVAJI
|
1109005WL016274
|
KATARA SOMAJI DEVAJI
|
00045
|
BARB0DBSUMA
|
239
|
239
|
Processed
|
02/01/2023
|
|
7565696826
|
|
KATARA SOMAJI DEVAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046040
(Bhankhra)
|
1109005000NRG23291220220533244
|
29/12/2022
|
SADAT ASVINBHAI CHANDUBHAI
|
1109005WL016274
|
SADAT ASVINBHAI CHANDUBHAI
|
00045
|
BARB0DBSUMA
|
218
|
218
|
Processed
|
02/01/2023
|
|
7565696834
|
|
SADAT ASVINBHAI CHANDUBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046041
(Bhankhra)
|
1109005000NRG23291220220533246
|
29/12/2022
|
SADAT ARJUNBHAI JAGDISHBHAI
|
1109005WL016274
|
SADAT ARJUNBHAI JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
218
|
218
|
Processed
|
02/01/2023
|
|
7565696829
|
|
SADAT ARJUNBHAI JAGDISHBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046044
(Bhankhra)
|
1109005000NRG23291220220533249
|
29/12/2022
|
DAMOR BABALIBEN JIVAJI
|
1109005WL016274
|
DAMOR BABALIBEN JIVAJI
|
00045
|
BARB0DBSUMA
|
220
|
220
|
Processed
|
02/01/2023
|
|
7565696824
|
|
DAMOR BABALIBEN JIVAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046052
(Bhankhra)
|
1109005000NRG23291220220533256
|
29/12/2022
|
KATARA RENUKABEN LAXMANBHAI
|
1109005WL016274
|
KATARA RENUKABEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
221
|
221
|
Processed
|
02/01/2023
|
|
7565696819
|
|
KATARA RENUKABEN LAXMANBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046053
(Bhankhra)
|
1109005000NRG23291220220533257
|
29/12/2022
|
KATARA LAXMANBHAI DITAJI
|
1109005WL016274
|
KATARA LAXMANBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
221
|
221
|
Processed
|
02/01/2023
|
|
7565696823
|
|
KATARA LAXMANBHAI DITAJI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046064
(Bhankhra)
|
1109005000NRG23291220220533265
|
29/12/2022
|
KOTAVAL AMITABEN ASVINBHAI
|
1109005WL016274
|
KOTAVAL AMITABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
220
|
220
|
Processed
|
02/01/2023
|
|
7565696820
|
|
KOTAVAL AMITABEN ASVINBHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464426
(Bhankhra)
|
1109005000NRG23291220220533269
|
29/12/2022
|
TEJOT NAKUBHAI JIVAJI
|
1109005WL016274
|
TEJOT NAKUBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
222
|
222
|
Processed
|
02/01/2023
|
|
7565696821
|
|
TEJOT NAKUBHAI JIVAJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464529
(Bhankhra)
|
1109005000NRG23291220220533274
|
29/12/2022
|
SADAT LILABEN JAGDISHBHAI
|
1109005WL016274
|
SADAT LILABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
221
|
221
|
Processed
|
02/01/2023
|
|
7565696830
|
|
SADAT LILABEN JAGDISHBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464531
(Bhankhra)
|
1109005000NRG23291220220533276
|
29/12/2022
|
NINAMA ASVINBHAI LAXMANBHAI
|
1109005WL016274
|
NINAMA ASVINBHAI LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
221
|
221
|
Processed
|
02/01/2023
|
|
7565696827
|
|
NINAMA ASVINBHAI LAXMANBHAI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464701
(Bhankhra)
|
1109005000NRG23291220220533279
|
29/12/2022
|
SADAT KOKILABEN AJAY
|
1109005WL016274
|
SADAT KOKILABEN AJAY
|
00045
|
BARB0DBSUMA
|
218
|
218
|
Processed
|
02/01/2023
|
|
7565696832
|
|
SADAT KOKILABEN AJAY
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431201
(Bhankhra)
|
1109005000NRG23291220220533284
|
29/12/2022
|
NINAMA RAJNIKABEN VIJAYBHAI
|
1109005WL016274
|
NINAMA RAJNIKABEN VIJAYBHAI
|
00045
|
BARB0DBSUMA
|
215
|
215
|
Processed
|
02/01/2023
|
|
7565696831
|
|
NINAMA RAJNIKABEN VIJAYBHAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431207
(Bhankhra)
|
1109005000NRG23291220220533285
|
29/12/2022
|
KATARA JAGDISHBHAI BABUBHAI
|
1109005WL016274
|
KATARA JAGDISHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
215
|
215
|
Processed
|
02/01/2023
|
|
7565696828
|
|
KATARA JAGDISHBHAI BABUBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431210
(Bhankhra)
|
1109005000NRG23291220220533288
|
29/12/2022
|
DAMOR ARVINDBHAI BABUBHAI
|
1109005WL016274
|
DAMOR ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
216
|
216
|
Processed
|
02/01/2023
|
|
7565696825
|
|
DAMOR ARVINDBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046053
(Bhankhra)
|
1109005000NRG23291220220533258
|
29/12/2022
|
KATARA NITABEN LAXMANBHAI
|
1109005WL016274
|
KATARA NITABEN LAXMANBHAI
|
00415
|
SBIN0011051
|
221
|
221
|
Processed
|
02/01/2023
|
|
7565696833
|
|
MISS NITABEN LAXMANBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3745
|
3745
|
|
|
|
|
|
|
|