|
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-26-004-067-001/11233637-A
(Kohli)
|
1126004000NRG23290420220023488
|
29/04/2022
|
KALPANABEN MANSUKHBHAI CHAUDHARI
|
1126004WL001543
|
KALPANABEN MANSUKHBHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156382059
|
|
KALPANABENMANSUKHBHAICHAUDHARI
|
()
|
|
2
|
Vyara
|
GJ-26-004-067-001/11233637-A
(Kohli)
|
1126004000NRG23290420220023487
|
29/04/2022
|
MANSUKHBHAI MANSINGBHAI CHAUDHARI
|
1126004WL001543
|
MANSUKHBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156382031
|
|
MANSUKHBHAIMANSINGBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-067-001/11233630-A
(Kohli)
|
1126004000NRG23290420220023484
|
29/04/2022
|
KAMLESHBHAI HIMJIBHAI CHAUDHARI
|
1126004WL001543
|
KAMLESHBHAI HIMJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156382029
|
|
KAMLESHBHAIHIMJIBHAICHAUDHARI
|
()
|
|
4
|
Vyara
|
GJ-26-004-067-001/11233630-A
(Kohli)
|
1126004000NRG23290420220023485
|
29/04/2022
|
MADHUBEN KAMLESHBHAI CHAUHARI
|
1126004WL001543
|
MADHUBEN KAMLESHBHAI CHAUHARI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156382060
|
|
MADHUBENKAMLESHBHAICHAUHARI
|
()
|
|
5
|
Vyara
|
GJ-26-004-067-001/11233636-A
(Kohli)
|
1126004000NRG23290420220023486
|
29/04/2022
|
GAMIT RAHULBHAI RAJENDRABHAI
|
1126004WL001543
|
GAMIT RAHULBHAI RAJENDRABHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156382030
|
|
GAMITRAHULBHAIRAJENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-094-001/10-A
(Rupvada)
|
1126004000NRG23280420220022957
|
29/04/2022
|
I CHAUDHARi SITABEN
|
1126004WL001510
|
I CHAUDHARi SITABEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382038
|
|
MRS SITA NANSING CHAUDHARI
|
()
|
|
7
|
Vyara
|
GJ-26-004-094-001/101-A
(Rupvada)
|
1126004000NRG23280420220022960
|
29/04/2022
|
SANKARBHAI KASABHAI CHAUDHARI
|
1126004WL001510
|
SANKARBHAI KASABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382040
|
|
MR SHANKARBHAI KASABHAI CHAUDHARI
|
()
|
|
8
|
Vyara
|
GJ-26-004-094-001/102-A
(Rupvada)
|
1126004000NRG23280420220022961
|
29/04/2022
|
SHILABEN BHANSHIBHAI
|
1126004WL001510
|
SHILABEN BHANSHIBHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382042
|
|
MR ATUL BANCHHI CHAUDHARI
|
()
|
|
9
|
Vyara
|
GJ-26-004-094-001/104-A
(Rupvada)
|
1126004000NRG23280420220022962
|
29/04/2022
|
CHAUDHARI JAYESHBHAI
|
1126004WL001510
|
CHAUDHARI JAYESHBHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382043
|
|
MR JALA MACHA CHAUDHARI
|
()
|
|
10
|
Vyara
|
GJ-26-004-094-001/108-A
(Rupvada)
|
1126004000NRG23280420220022963
|
29/04/2022
|
JASHUBEN GANIABHAI CHAUDHARI
|
1126004WL001510
|
JASHUBEN GANIABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382058
|
|
MRS JASHUBEN GANIABHAI CHAUDHARI
|
()
|
|
11
|
Vyara
|
GJ-26-004-094-001/417-A
(Rupvada)
|
1126004000NRG23280420220022970
|
29/04/2022
|
RUSHABEN RUVJIBHAI
|
1126004WL001510
|
RUSHABEN RUVJIBHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382048
|
|
MRS RUSHA RUVJI CHAUDAHRI
|
()
|
|
12
|
Vyara
|
GJ-26-004-094-001/424-A
(Rupvada)
|
1126004000NRG23280420220022971
|
29/04/2022
|
HIRABHAI MANJIBHAI GAMIT
|
1126004WL001510
|
HIRABHAI MANJIBHAI GAMIT
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382056
|
|
MR PALI HIRA CHAUDAHRI
|
()
|
|
13
|
Vyara
|
GJ-26-004-094-001/428-A
(Rupvada)
|
1126004000NRG23280420220022972
|
29/04/2022
|
SONALBEN ASHOKBHAI
|
1126004WL001510
|
SONALBEN ASHOKBHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382047
|
|
MRS CHAUDHARI SONALBEN ASHOKBHAI
|
()
|
|
14
|
Vyara
|
GJ-26-004-094-001/439-A
(Rupvada)
|
1126004000NRG23280420220022973
|
29/04/2022
|
MEKIBEN MENKABHAI
|
1126004WL001510
|
MEKIBEN MENKABHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382051
|
|
MS MAKIBEN MENKABHAI CHAUDHARI
|
()
|
|
15
|
Vyara
|
GJ-26-004-094-001/441-A
(Rupvada)
|
1126004000NRG23280420220022975
|
29/04/2022
|
SUMITRABEN
|
1126004WL001510
|
SUMITRABEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382057
|
|
MRS SUMITRABEN RAYSINGBHAI CHAUDHARI
|
()
|
|
16
|
Vyara
|
GJ-26-004-094-001/456-A
(Rupvada)
|
1126004000NRG23280420220022978
|
29/04/2022
|
LALLUBHAI
|
1126004WL001510
|
LALLUBHAI
|
00415
|
SBIN0007681
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156382052
|
|
MISS PRIYAKUMARI MAHENDRABHAI CHAUDHARI
|
()
|
|
17
|
Vyara
|
GJ-26-004-094-001/55-A
(Rupvada)
|
1126004000NRG23280420220022982
|
29/04/2022
|
DIPTIBEN MAHENDRABHAI CHAUDHARI
|
1126004WL001510
|
DIPTIBEN MAHENDRABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156382053
|
|
MRS DIPTIBEN MAHENDRABHAI CHAUDHARI
|
()
|
|
18
|
Vyara
|
GJ-26-004-094-001/5587701
(Rupvada)
|
1126004000NRG23280420220022983
|
29/04/2022
|
CHAUDHARi CHANDUBEN
|
1126004WL001510
|
CHAUDHARi CHANDUBEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382054
|
|
MRS CHANDIBEN KIKABHAI CHAUDHARI
|
()
|
|
19
|
Vyara
|
GJ-26-004-094-001/5589661
(Rupvada)
|
1126004000NRG23280420220022985
|
29/04/2022
|
PALIBEN GANGJIBHAI CHAUDHARI
|
1126004WL001510
|
PALIBEN GANGJIBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382049
|
|
MRS PALIBEN GANGJIBHAI CHAUDHARI
|
()
|
|
20
|
Vyara
|
GJ-26-004-094-001/5589700
(Rupvada)
|
1126004000NRG23280420220022988
|
29/04/2022
|
CHAUDHARi VANDANA
|
1126004WL001510
|
CHAUDHARi VANDANA
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382046
|
|
MRS VANDANA RUSHTAM CHAUDHARI
|
()
|
|
21
|
Vyara
|
GJ-26-004-094-001/5589720
(Rupvada)
|
1126004000NRG23280420220022992
|
29/04/2022
|
RUVABEN KUMANBHAI CHAUDHARI
|
1126004WL001510
|
RUVABEN KUMANBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382039
|
|
MR AJITBHAI KUMANBHAI CHAUDHARI
|
()
|
|
22
|
Vyara
|
GJ-26-004-094-001/61-A
(Rupvada)
|
1126004000NRG23280420220022997
|
29/04/2022
|
CHAKUBEN UMESHBHAI CHAUDHARI
|
1126004WL001510
|
CHAKUBEN UMESHBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382044
|
|
MR UMESH GHURA CHAUDHARI
|
()
|
|
23
|
Vyara
|
GJ-26-004-094-001/66-A
(Rupvada)
|
1126004000NRG23280420220023001
|
29/04/2022
|
CHHOTUBHAI SUKLABHAI CHAUDHARI
|
1126004WL001510
|
CHHOTUBHAI SUKLABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382036
|
|
MR CHHOTUBHAI SUKLABHAI CHAUDHARI
|
()
|
|
24
|
Vyara
|
GJ-26-004-094-001/67-A
(Rupvada)
|
1126004000NRG23280420220023002
|
29/04/2022
|
PUNIYA MANA CHAUDHARI
|
1126004WL001510
|
PUNIYA MANA CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382037
|
|
MR PUNIYA MANA CHAUDHARI
|
()
|
|
25
|
Vyara
|
GJ-26-004-094-001/68-A
(Rupvada)
|
1126004000NRG23280420220023003
|
29/04/2022
|
PARIBEN SOMALABHAI CHAUDHARI
|
1126004WL001510
|
PARIBEN SOMALABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382033
|
|
MRS PARIBEN SOMALABHAI CHAUDHARI
|
()
|
|
26
|
Vyara
|
GJ-26-004-094-001/81-A
(Rupvada)
|
1126004000NRG23280420220023012
|
29/04/2022
|
CHAMPABEN KANTUBHAI CHAUDHARI
|
1126004WL001510
|
CHAMPABEN KANTUBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382032
|
|
MRS CHAMPABEN KANTUBHAI CHAUDHARI
|
()
|
|
27
|
Vyara
|
GJ-26-004-094-001/83-A
(Rupvada)
|
1126004000NRG23280420220023014
|
29/04/2022
|
BHAVNABEN ARJUNBHAI CHAUDHARI
|
1126004WL001510
|
BHAVNABEN ARJUNBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382050
|
|
MRS BHAVNABEN ARJUNBHAI CHAUDHARI
|
()
|
|
28
|
Vyara
|
GJ-26-004-094-001/92-A
(Rupvada)
|
1126004000NRG23280420220023019
|
29/04/2022
|
SHILABEN SURESHBHAI CHAUDHARI
|
1126004WL001510
|
SHILABEN SURESHBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382045
|
|
MRS SHILA SURESH CHAUDHARI
|
()
|
|
29
|
Vyara
|
GJ-26-004-094-001/93-A
(Rupvada)
|
1126004000NRG23280420220023020
|
29/04/2022
|
USHABEN BHAVSHINGBHAI CHAUDHARI
|
1126004WL001510
|
USHABEN BHAVSHINGBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156382034
|
|
MRS USHABEN BHAVSINGBHAI CHAUDHARI
|
()
|
|
30
|
Vyara
|
GJ-26-004-094-001/94-A
(Rupvada)
|
1126004000NRG23280420220023021
|
29/04/2022
|
CHAUDHARI JITENDRABHAI
|
1126004WL001510
|
CHAUDHARI JITENDRABHAI
|
00415
|
SBIN0007681
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156382035
|
|
MR JITENDRABHAI RAVINBHAI CHAUDHARI
|
()
|
|
31
|
Vyara
|
GJ-26-004-094-001/95-A
(Rupvada)
|
1126004000NRG23280420220023022
|
29/04/2022
|
RAKESHBHAI RATILAL CHAUDHARI
|
1126004WL001510
|
RAKESHBHAI RATILAL CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382041
|
|
MR RAKESH RATILAL CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
32
|
Vyara
|
GJ-26-004-094-001/447-B
(Rupvada)
|
1126004000NRG23280420220022976
|
29/04/2022
|
DHANUBEN MANSINGBHAI CHAUDHARI
|
1126004WL001510
|
DHANUBEN MANSINGBHAI CHAUDHARI
|
00415
|
SBIN0014991
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156382055
|
|
MR SUNILKUMAR AMARSINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|