|
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-09-005-022-002/9404911
(Pal)
|
1109005000NRG23291120220504295
|
30/11/2022
|
damor martaji nanji
|
1109005WL014655
|
damor martaji nanji
|
00045
|
BARB0DBBPAL
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365103
|
|
MARTAJI NANJI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-022-002/9405050064
(Pal)
|
1109005000NRG23291120220504302
|
30/11/2022
|
DAMOR ILPABEN VINODBHAI
|
1109005WL014655
|
DAMOR ILPABEN VINODBHAI
|
00045
|
BARB0DBBPAL
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365102
|
|
DAMOR ALPABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394502
(Pal)
|
1109005000NRG23291120220504277
|
30/11/2022
|
DAMOR GANGABEN BHANAJI
|
1109005WL014655
|
DAMOR GANGABEN BHANAJI
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365113
|
|
GANGABEN BHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394576
(Pal)
|
1109005000NRG23291120220504280
|
30/11/2022
|
DAMOR BABLIBEN KALAJI
|
1109005WL014655
|
DAMOR BABLIBEN KALAJI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
07/12/2022
|
|
6966365114
|
|
BABLIBEN K DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394576
(Pal)
|
1109005000NRG23291120220504279
|
30/11/2022
|
DAMOR MANJULA ASHOK
|
1109005WL014655
|
DAMOR MANJULA ASHOK
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365110
|
|
DAMOR MANJULABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404823
(Pal)
|
1109005000NRG23291120220504287
|
30/11/2022
|
DAMOR SHARDABEN HARJI
|
1109005WL014655
|
DAMOR SHARDABEN HARJI
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365108
|
|
DAMOR SARDABEN HAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404825
(Pal)
|
1109005000NRG23291120220504288
|
30/11/2022
|
DAMOR NILAMBEN MUKAESBHAI
|
1109005WL014655
|
DAMOR NILAMBEN MUKAESBHAI
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365117
|
|
NILAMBEN MUKESHKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404911
(Pal)
|
1109005000NRG23291120220504296
|
30/11/2022
|
DAMOR AMRIBEN MARTAJI
|
1109005WL014655
|
DAMOR AMRIBEN MARTAJI
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365116
|
|
DAMOR AMARIBEN MARATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-022-002/94049939
(Pal)
|
1109005000NRG23291120220504297
|
30/11/2022
|
DAMOR GALAJI KHUMAJI
|
1109005WL014655
|
DAMOR GALAJI KHUMAJI
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365105
|
|
DAMOR LAXMIBEN GALAJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-022-002/94050060
(Pal)
|
1109005000NRG23291120220504298
|
30/11/2022
|
DAMOR KURAJI KHOMAJI
|
1109005WL014655
|
DAMOR KURAJI KHOMAJI
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
07/12/2022
|
|
6966365112
|
|
DAMOR KURAJI KHUMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-022-002/94050060
(Pal)
|
1109005000NRG23291120220504299
|
30/11/2022
|
DAMOR KURAJI KHOMAJI
|
1109005WL014655
|
DAMOR KURAJI KHOMAJI
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
07/12/2022
|
|
6966365111
|
|
SUNITABEN KURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-022-002/94050115
(Pal)
|
1109005000NRG23291120220504300
|
30/11/2022
|
DAMOR SURYABEN BABUBHAI
|
1109005WL014655
|
DAMOR SURYABEN BABUBHAI
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365107
|
|
DAMOR SURIYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-022-002/9405050064
(Pal)
|
1109005000NRG23291120220504301
|
30/11/2022
|
DAMOR KANKUBEN RUPAJI
|
1109005WL014655
|
DAMOR KANKUBEN RUPAJI
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365115
|
|
KANKUBEN RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505018
(Pal)
|
1109005000NRG23291120220504303
|
30/11/2022
|
DAMOR SHANTABEN KALUBHAI
|
1109005WL014655
|
DAMOR SHANTABEN KALUBHAI
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365106
|
|
DAMOR SHANTABEN KALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505019
(Pal)
|
1109005000NRG23291120220504305
|
30/11/2022
|
DAMOR VAISHALI PRAKASH
|
1109005WL014655
|
DAMOR VAISHALI PRAKASH
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365104
|
|
DAMOR VAISHALIBEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505053
(Pal)
|
1109005000NRG23291120220504307
|
30/11/2022
|
DAMOR GITABEN FULAJI
|
1109005WL014655
|
DAMOR GITABEN FULAJI
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
07/12/2022
|
|
6966365109
|
|
GEETABEN FULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11156
|
11156
|
|
|
|
|
|
|
|