|
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
|
Vyara
|
GJ-26-004-053-001/4178870
(Kapura)
|
1126004000NRG24120420230000743
|
15/04/2023
|
Taraben Arjunbhai Gamit
|
1126004WL000033
|
Taraben Arjunbhai Gamit
|
00089
|
CBIN0284194
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067146
|
|
Taraben Arjunbhai Gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-053-001/111017-D
(Kapura)
|
1126004000NRG24120420230000708
|
15/04/2023
|
SUDHIRBHAI NASHVANBHAI GAMIT
|
1126004WL000033
|
SUDHIRBHAI NASHVANBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067151
|
|
MR SUDHIRBHAI NASVANBHAI GAMIT
|
()
|
|
3
|
Vyara
|
GJ-26-004-053-001/111025-D
(Kapura)
|
1126004000NRG24120420230000709
|
15/04/2023
|
NILESHBHAI USMANBHAI GAMIT
|
1126004WL000033
|
NILESHBHAI USMANBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067148
|
|
MR NILESHKUMAR USMANBHAI GAMIT
|
()
|
|
4
|
Vyara
|
GJ-26-004-053-001/111026-D
(Kapura)
|
1126004000NRG24120420230000710
|
15/04/2023
|
RAVIYABHAI SARADIYABHAI GAMIT
|
1126004WL000033
|
RAVIYABHAI SARADIYABHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067170
|
|
MR RAVIYABHAI SARADHIYABHAI GAMIT
|
()
|
|
5
|
Vyara
|
GJ-26-004-053-001/112245-A
(Kapura)
|
1126004000NRG24120420230000711
|
15/04/2023
|
VANITABEN RAMESHBHAI CHAUDHARI
|
1126004WL000033
|
VANITABEN RAMESHBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067154
|
|
MRS VANITABEN RAMESHBHAI CHAUDHARI
|
()
|
|
6
|
Vyara
|
GJ-26-004-053-001/112249-A
(Kapura)
|
1126004000NRG24120420230000713
|
15/04/2023
|
KAMALABEN ARVINDBHAI GAMIT
|
1126004WL000033
|
KAMALABEN ARVINDBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067152
|
|
MRS KAMALABEN ARVINDBHAI GAMIT
|
()
|
|
7
|
Vyara
|
GJ-26-004-053-001/112250-A
(Kapura)
|
1126004000NRG24120420230000714
|
15/04/2023
|
LILABEN GUNVANTBHAI DHODIYA
|
1126004WL000033
|
LILABEN GUNVANTBHAI DHODIYA
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067149
|
|
MS LILABEN GUNVANTBHAI DHODIYA
|
()
|
|
8
|
Vyara
|
GJ-26-004-053-001/112254-B
(Kapura)
|
1126004000NRG24120420230000715
|
15/04/2023
|
NITABEN ANILBHAI GAMIT
|
1126004WL000033
|
NITABEN ANILBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067180
|
|
MRS NITABEN ANILBHAI GAMIT
|
()
|
|
9
|
Vyara
|
GJ-26-004-053-001/112262-A
(Kapura)
|
1126004000NRG24120420230000718
|
15/04/2023
|
SANDHYABEN AKSHAYBHAI GAMIT
|
1126004WL000033
|
SANDHYABEN AKSHAYBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067173
|
|
MRS SANDHYA AKSHAY GAMIT
|
()
|
|
10
|
Vyara
|
GJ-26-004-053-001/112263-A
(Kapura)
|
1126004000NRG24120420230000719
|
15/04/2023
|
GITABEN DILIPBHAI GAMIT
|
1126004WL000033
|
GITABEN DILIPBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067182
|
|
MRS GITABEN DILIPBHAI GAMIT
|
()
|
|
11
|
Vyara
|
GJ-26-004-053-001/112264-A
(Kapura)
|
1126004000NRG24120420230000720
|
15/04/2023
|
AMITABEN NAVINBHAI GAMIT
|
1126004WL000033
|
AMITABEN NAVINBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067181
|
|
MRS AMITABEN NAVINBHAI GAMIT
|
()
|
|
12
|
Vyara
|
GJ-26-004-053-001/112266-A
(Kapura)
|
1126004000NRG24120420230000722
|
15/04/2023
|
JASHUBEN MOHANBHAI CHAUDHARI
|
1126004WL000033
|
JASHUBEN MOHANBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067159
|
|
MRS JASHU MOHAN CHAUDHARI
|
()
|
|
13
|
Vyara
|
GJ-26-004-053-001/112267-A
(Kapura)
|
1126004000NRG24120420230000723
|
15/04/2023
|
MINABEN KALPESHBHAI CHAUDHARI
|
1126004WL000033
|
MINABEN KALPESHBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067157
|
|
MRS MINABEN KALPESHBHAI CHAUDHARI
|
()
|
|
14
|
Vyara
|
GJ-26-004-053-001/1133-D
(Kapura)
|
1126004000NRG24120420230000725
|
15/04/2023
|
NANDUBEN HASMUKHBHAI GAMIT
|
1126004WL000033
|
NANDUBEN HASMUKHBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067156
|
|
MRS NANDUBEN HASMUKHBHAI GAMIT
|
()
|
|
15
|
Vyara
|
GJ-26-004-053-001/1134-D
(Kapura)
|
1126004000NRG24120420230000726
|
15/04/2023
|
RAMILABEN CHAMPAKBHAI GAMIT
|
1126004WL000033
|
RAMILABEN CHAMPAKBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067166
|
|
MRS RAMILA CHAMPAK GAMIT
|
()
|
|
16
|
Vyara
|
GJ-26-004-053-001/1138-D
(Kapura)
|
1126004000NRG24120420230000727
|
15/04/2023
|
NATHUBHAI NANJIBHAI GAMIT
|
1126004WL000033
|
NATHUBHAI NANJIBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067165
|
|
MR NATHUBHAI NANAJIBHAI GAMIT
|
()
|
|
17
|
Vyara
|
GJ-26-004-053-001/1142-D
(Kapura)
|
1126004000NRG24120420230000729
|
15/04/2023
|
AGNIKBHAI MUKESHBHAI GAMIT
|
1126004WL000033
|
AGNIKBHAI MUKESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067163
|
|
MR YAGNIK MUKESH GAMIT
|
()
|
|
18
|
Vyara
|
GJ-26-004-053-001/1142-D
(Kapura)
|
1126004000NRG24120420230000730
|
15/04/2023
|
ANIKETBHAI MUKESHBHAI GAMIT
|
1126004WL000033
|
ANIKETBHAI MUKESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067174
|
|
MR ANIKET MUKESHBHAI GAMIT
|
()
|
|
19
|
Vyara
|
GJ-26-004-053-001/1143-D
(Kapura)
|
1126004000NRG24120420230000731
|
15/04/2023
|
SUREKHABEN CHAMPAKBHAI GAMIT
|
1126004WL000033
|
SUREKHABEN CHAMPAKBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067161
|
|
MRS SUREKHA CHAMPAK GAMIT
|
()
|
|
20
|
Vyara
|
GJ-26-004-053-001/1186-D
(Kapura)
|
1126004000NRG24120420230000732
|
15/04/2023
|
SUMITRABEN SURESHBHAI GAMIT
|
1126004WL000033
|
SUMITRABEN SURESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067169
|
|
MRS SUMITRABEN SURESBHAI GAMIT
|
()
|
|
21
|
Vyara
|
GJ-26-004-053-001/1187-D
(Kapura)
|
1126004000NRG24120420230000733
|
15/04/2023
|
BABUBHAI SARADIYABHAI GAMIT
|
1126004WL000033
|
BABUBHAI SARADIYABHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067158
|
|
MR BABU SARADIYA GAMIT
|
()
|
|
22
|
Vyara
|
GJ-26-004-053-001/1192-D
(Kapura)
|
1126004000NRG24120420230000735
|
15/04/2023
|
NILABEN MAHESHBHAI GAMIT
|
1126004WL000033
|
NILABEN MAHESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067175
|
|
MRS NILABEN MAHESHBHAI GAMIT
|
()
|
|
23
|
Vyara
|
GJ-26-004-053-001/20-B
(Kapura)
|
1126004000NRG24120420230000737
|
15/04/2023
|
RAMILABEN ARVINDBHAI GAMIT
|
1126004WL000033
|
RAMILABEN ARVINDBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067178
|
|
MRS RAMILABEN ARVINDBHAI GAMIT
|
()
|
|
24
|
Vyara
|
GJ-26-004-053-001/243-A
(Kapura)
|
1126004000NRG24120420230000739
|
15/04/2023
|
OKARIBEN NAROTTAMBHAI GAMIT
|
1126004WL000033
|
OKARIBEN NAROTTAMBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067147
|
|
MRS OKRIBEN NAROTTAMVHAI GAMIT
|
()
|
|
25
|
Vyara
|
GJ-26-004-053-001/368-A
(Kapura)
|
1126004000NRG24120420230000741
|
15/04/2023
|
URMILABEN VITHALBHAI GAMIT
|
1126004WL000033
|
URMILABEN VITHALBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067179
|
|
MRS URMILABEN VITHALBHAI GAMIT
|
()
|
|
26
|
Vyara
|
GJ-26-004-053-001/4178885
(Kapura)
|
1126004000NRG24120420230000744
|
15/04/2023
|
BHANUBEN ISHAVARBHAI GAMIT
|
1126004WL000033
|
BHANUBEN ISHAVARBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067153
|
|
MRS BHANUBEN ISHVARBHAI GAMIT
|
()
|
|
27
|
Vyara
|
GJ-26-004-053-001/4179081
(Kapura)
|
1126004000NRG24120420230000745
|
15/04/2023
|
ARUNABEN RAJESHBHAI GAMIT
|
1126004WL000033
|
ARUNABEN RAJESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067162
|
|
MRS ARUNA RAJESH GAMIT
|
()
|
|
28
|
Vyara
|
GJ-26-004-053-001/4179085
(Kapura)
|
1126004000NRG24120420230000746
|
15/04/2023
|
KANKUBEN SARMUKHBHAI GAMIT
|
1126004WL000033
|
KANKUBEN SARMUKHBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067160
|
|
MRS KANKUBEN SANMUKH GAMIT
|
()
|
|
29
|
Vyara
|
GJ-26-004-053-001/4179088
(Kapura)
|
1126004000NRG24120420230000747
|
15/04/2023
|
USHABEN RAMESHBHAI GAMIT
|
1126004WL000033
|
USHABEN RAMESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067150
|
|
MR RAMESHBHAI RAVIYABHAI GAMIT
|
()
|
|
30
|
Vyara
|
GJ-26-004-053-001/4179089
(Kapura)
|
1126004000NRG24120420230000748
|
15/04/2023
|
TARABEN UKADIYABHAI GAMIT
|
1126004WL000033
|
TARABEN UKADIYABHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067164
|
|
MRS TARABEN UKADIYA GAMIT
|
()
|
|
31
|
Vyara
|
GJ-26-004-053-001/4179098
(Kapura)
|
1126004000NRG24120420230000749
|
15/04/2023
|
SAVITABEN NASVANBHAI GAMIT
|
1126004WL000033
|
SAVITABEN NASVANBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067176
|
|
MRS SAVITABEN NASVANTBHAI GAMIT
|
()
|
|
32
|
Vyara
|
GJ-26-004-053-001/4179101
(Kapura)
|
1126004000NRG24120420230000751
|
15/04/2023
|
CHANDUBHAI RAMANBHAI GAMIT
|
1126004WL000033
|
CHANDUBHAI RAMANBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067155
|
|
MR CHANDUBHAI RAMANBHAI GAMIT
|
()
|
|
33
|
Vyara
|
GJ-26-004-053-001/4179115
(Kapura)
|
1126004000NRG24120420230000752
|
15/04/2023
|
Lallubhai Bhilabhai Gamit
|
1126004WL000033
|
Lallubhai Bhilabhai Gamit
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067184
|
|
MS MADHUBEN LALLUBHAI GAMIT
|
()
|
|
34
|
Vyara
|
GJ-26-004-053-001/5591353-A
(Kapura)
|
1126004000NRG24120420230000753
|
15/04/2023
|
SHASHIKANTBHAI LAXMANBHAI GAMIT
|
1126004WL000033
|
SHASHIKANTBHAI LAXMANBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067183
|
|
MR SHAHSHIKANT LAXMAN GAMIT
|
()
|
|
35
|
Vyara
|
GJ-26-004-053-001/5591354
(Kapura)
|
1126004000NRG24120420230000754
|
15/04/2023
|
SHAKUNLABEN BHIMSINGBHAI GAMIT
|
1126004WL000033
|
SHAKUNLABEN BHIMSINGBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067168
|
|
MS SHAKUNTALABEN BHIMSINGBHAI GAMIT
|
()
|
|
36
|
Vyara
|
GJ-26-004-053-001/99-A
(Kapura)
|
1126004000NRG24120420230000756
|
15/04/2023
|
USHABEN GANJIBHAI GAMIT
|
1126004WL000033
|
USHABEN GANJIBHAI GAMIT
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067177
|
|
MRS USHABEN GANJIBHAI GAMIT
|
()
|
|
37
|
Vyara
|
GJ-26-004-053-001/9919-B
(Kapura)
|
1126004000NRG24120420230000757
|
15/04/2023
|
GAMIT DAXABEN RAVIBHAI
|
1126004WL000033
|
GAMIT DAXABEN RAVIBHAI
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067172
|
|
MRS GAMIT DAXABEN RAVIBHAI
|
()
|
|
38
|
Vyara
|
GJ-26-004-053-001/9920-B
(Kapura)
|
1126004000NRG24120420230000758
|
15/04/2023
|
GAMIT KRINAVKUMAR SURESHBHAI
|
1126004WL000033
|
GAMIT KRINAVKUMAR SURESHBHAI
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067167
|
|
MR KRINAV SURESH GAMIT
|
()
|
|
39
|
Vyara
|
GJ-26-004-053-001/9921-B
(Kapura)
|
1126004000NRG24120420230000759
|
15/04/2023
|
GAMIT SHAILESHBHAI CHHAGANBHAI
|
1126004WL000033
|
GAMIT SHAILESHBHAI CHHAGANBHAI
|
00415
|
SBIN0007681
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394067171
|
|
MR SHAILESHBHAI CHHAGANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42750
|
42750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43875
|
43875
|
|
|
|
|
|
|
|