|
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-09-005-001-005/886528
(Androkha)
|
1109005000NRG24140520240878416
|
14/05/2024
|
Parmar Shantibhai Veljibhai
|
1109005WL0028027
|
Parmar Shantibhai Veljibhai
|
00045
|
BARB0DBSUMA
|
512
|
512
|
Rejected
|
18/05/2024
|
|
4113274090
|
A/c Blocked or Frozen
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480736
(Antarsumba)
|
1109005000NRG24140520240878420
|
14/05/2024
|
Modiya Bipinbhai Jivaji
|
1109005WL0028028
|
Modiya Bipinbhai Jivaji
|
00045
|
BARB0DBSUMA
|
2070
|
2070
|
Rejected
|
18/05/2024
|
|
4113274088
|
A/c Blocked or Frozen
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480736
(Antarsumba)
|
1109005000NRG24140520240878421
|
14/05/2024
|
Modiya Bipinbhai Jivaji
|
1109005WL0028028
|
Modiya Bipinbhai Jivaji
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Rejected
|
18/05/2024
|
|
4113274089
|
A/c Blocked or Frozen
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480669
(Antarsumba)
|
1109005000NRG24140520240878417
|
14/05/2024
|
Naynaben Ranchhodbhai Bharnda
|
1109005WL0028028
|
Naynaben Ranchhodbhai Bharnda
|
00045
|
BARB0DBSUMA
|
2310
|
2310
|
Rejected
|
18/05/2024
|
|
4113274093
|
No Such Account
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480669
(Antarsumba)
|
1109005000NRG24140520240878418
|
14/05/2024
|
Naynaben Ranchhodbhai Bharnda
|
1109005WL0028028
|
Naynaben Ranchhodbhai Bharnda
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Rejected
|
18/05/2024
|
|
4113274094
|
No Such Account
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480669
(Antarsumba)
|
1109005000NRG24140520240878419
|
14/05/2024
|
Naynaben Ranchhodbhai Bharnda
|
1109005WL0028028
|
Naynaben Ranchhodbhai Bharnda
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Rejected
|
18/05/2024
|
|
4113274092
|
No Such Account
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-001/977080010
(Parosda)
|
1109005000NRG24140520240878430
|
14/05/2024
|
Gamar Kaelasben Bhagabhaii
|
1109005WL0028030
|
Gamar Kaelasben Bhagabhaii
|
00045
|
BARB0DBSUMA
|
660
|
660
|
Rejected
|
18/05/2024
|
|
4113274091
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741587
(Rajpur)
|
1109005000NRG24140520240878431
|
14/05/2024
|
GANESHBHAI BACHUBHAI DHRANGI
|
1109005WL0028031
|
GANESHBHAI BACHUBHAI DHRANGI
|
00045
|
BARB0DBVNAG
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113274100
|
|
GANESHBHAI BACHUBHAI DHRANGI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404644
(Rajpur)
|
1109005000NRG24140520240878436
|
14/05/2024
|
ASARI PUNAJI KAUVAJI
|
1109005WL0028031
|
ASARI PUNAJI KAUVAJI
|
00045
|
BARB0DBVNAG
|
772
|
772
|
Rejected
|
18/05/2024
|
|
4113274105
|
A/c Blocked or Frozen
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404644
(Rajpur)
|
1109005000NRG24140520240878437
|
14/05/2024
|
ASARI PUNAJI KAUVAJI
|
1109005WL0028031
|
ASARI PUNAJI KAUVAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Rejected
|
18/05/2024
|
|
4113274106
|
A/c Blocked or Frozen
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404644
(Rajpur)
|
1109005000NRG24140520240878438
|
14/05/2024
|
ASARI PUNAJI KAUVAJI
|
1109005WL0028031
|
ASARI PUNAJI KAUVAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Rejected
|
18/05/2024
|
|
4113274107
|
A/c Blocked or Frozen
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404644
(Rajpur)
|
1109005000NRG24140520240878433
|
14/05/2024
|
ASARI PUNAJI KAUVAJI
|
1109005WL0028031
|
ASARI PUNAJI KAUVAJI
|
00045
|
BARB0DBVNAG
|
190
|
190
|
Rejected
|
18/05/2024
|
|
4113274104
|
A/c Blocked or Frozen
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741611
(Rajpur)
|
1109005000NRG24140520240878434
|
14/05/2024
|
katara kailashben laxmanbhai
|
1109005WL0028031
|
katara kailashben laxmanbhai
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Rejected
|
18/05/2024
|
|
4113274095
|
A/c Blocked or Frozen
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404741613
(Rajpur)
|
1109005000NRG24140520240878435
|
14/05/2024
|
PATEL RAHULBHAI BABUBHAI
|
1109005WL0028031
|
PATEL RAHULBHAI BABUBHAI
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
18/05/2024
|
|
4113274098
|
|
PATEL RAHULBHAI BABUBHAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400618
(Vandhol)
|
1109005000NRG24140520240878443
|
14/05/2024
|
GAMETI ENDUBEN PRAVINBHAI
|
1109005WL0028032
|
GAMETI ENDUBEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113274099
|
|
GAMETI ENDUBEN PRAVINBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400637
(Vandhol)
|
1109005000NRG24140520240878444
|
14/05/2024
|
DAMOR SAVITABEN RAMJI
|
1109005WL0028032
|
DAMOR SAVITABEN RAMJI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Rejected
|
18/05/2024
|
|
4113274102
|
A/c Blocked or Frozen
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400637
(Vandhol)
|
1109005000NRG24140520240878445
|
14/05/2024
|
DAMOR SAVITABEN RAMJI
|
1109005WL0028032
|
DAMOR SAVITABEN RAMJI
|
00045
|
BARB0DBVNAG
|
239
|
239
|
Rejected
|
18/05/2024
|
|
4113274103
|
A/c Blocked or Frozen
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400637
(Vandhol)
|
1109005000NRG24140520240878446
|
14/05/2024
|
DAMOR SAVITABEN RAMJI
|
1109005WL0028032
|
DAMOR SAVITABEN RAMJI
|
00045
|
BARB0DBVNAG
|
912
|
912
|
Rejected
|
18/05/2024
|
|
4113274101
|
A/c Blocked or Frozen
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24140520240878448
|
14/05/2024
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
1109005WL0028033
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113274108
|
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24140520240878449
|
14/05/2024
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
1109005WL0028033
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113274121
|
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24140520240878450
|
14/05/2024
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
1109005WL0028033
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4113274122
|
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24140520240878451
|
14/05/2024
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
1109005WL0028033
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
18/05/2024
|
|
4113274123
|
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24140520240878452
|
14/05/2024
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
1109005WL0028033
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113274124
|
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24140520240878453
|
14/05/2024
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
1109005WL0028033
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113274125
|
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405123
(Vijaynagar)
|
1109005000NRG24140520240878455
|
14/05/2024
|
NAVALBEN JAYANTIBHAI ROJAD
|
1109005WL0028034
|
NAVALBEN JAYANTIBHAI ROJAD
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Rejected
|
18/05/2024
|
|
4113274096
|
A/c Blocked or Frozen
|
|
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405123
(Vijaynagar)
|
1109005000NRG24140520240878456
|
14/05/2024
|
NAVALBEN JAYANTIBHAI ROJAD
|
1109005WL0028034
|
NAVALBEN JAYANTIBHAI ROJAD
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Rejected
|
18/05/2024
|
|
4113274097
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21363
|
21363
|
|
|
|
|
|
|
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400682
(Vandhol)
|
1109005000NRG24140520240878447
|
14/05/2024
|
Katara Sarlaben Govindbhai
|
1109005WL0028032
|
Katara Sarlaben Govindbhai
|
00045
|
BARB0JAWANP
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113274120
|
|
Katara Sarlaben Govindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047416
(Rajpur)
|
1109005000NRG24140520240878432
|
14/05/2024
|
ASARI VIJAYKUMAR RASIKBHAI
|
1109005WL0028031
|
ASARI VIJAYKUMAR RASIKBHAI
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113274110
|
|
MR VIJAYKUMAR RASIKLAL ASARI
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399981
(Vandhol)
|
1109005000NRG24140520240878439
|
14/05/2024
|
KATARA NIRUBEN
|
1109005WL0028032
|
KATARA NIRUBEN
|
00415
|
SBIN0011051
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4113274114
|
A/c Blocked or Frozen
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399981
(Vandhol)
|
1109005000NRG24140520240878440
|
14/05/2024
|
KATARA NIRUBEN
|
1109005WL0028032
|
KATARA NIRUBEN
|
00415
|
SBIN0011051
|
4096
|
4096
|
Rejected
|
18/05/2024
|
|
4113274115
|
A/c Blocked or Frozen
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399981
(Vandhol)
|
1109005000NRG24140520240878441
|
14/05/2024
|
KATARA NIRUBEN
|
1109005WL0028032
|
KATARA NIRUBEN
|
00415
|
SBIN0011051
|
2304
|
2304
|
Rejected
|
18/05/2024
|
|
4113274116
|
A/c Blocked or Frozen
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400009
(Vandhol)
|
1109005000NRG24140520240878442
|
14/05/2024
|
Shankarbhai Ramji Kharadi
|
1109005WL0028032
|
Shankarbhai Ramji Kharadi
|
00415
|
SBIN0011051
|
226
|
226
|
Rejected
|
18/05/2024
|
|
4113274113
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11746
|
11746
|
|
|
|
|
|
|
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395807
(Kanadar)
|
1109005000NRG24140520240878427
|
14/05/2024
|
GAMETI PRAKASHKUMAR VALJI
|
1109005WL0028029
|
GAMETI PRAKASHKUMAR VALJI
|
00502
|
BKDN0700000
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4113274118
|
A/c Blocked or Frozen
|
|
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395807
(Kanadar)
|
1109005000NRG24140520240878428
|
14/05/2024
|
GAMETI PRAKASHKUMAR VALJI
|
1109005WL0028029
|
GAMETI PRAKASHKUMAR VALJI
|
00502
|
BKDN0700000
|
2220
|
2220
|
Rejected
|
18/05/2024
|
|
4113274119
|
A/c Blocked or Frozen
|
|
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395807
(Kanadar)
|
1109005000NRG24140520240878429
|
14/05/2024
|
GAMETI PRAKASHKUMAR VALJI
|
1109005WL0028029
|
GAMETI PRAKASHKUMAR VALJI
|
00502
|
BKDN0700000
|
1480
|
1480
|
Rejected
|
18/05/2024
|
|
4113274117
|
A/c Blocked or Frozen
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477229
(Kanadar)
|
1109005000NRG24140520240878422
|
14/05/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109005WL0028029
|
NINAMA RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4113274112
|
|
NINAMA RAMILABEN RAJESHBHAI
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477229
(Kanadar)
|
1109005000NRG24140520240878423
|
14/05/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109005WL0028029
|
NINAMA RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4113274111
|
|
NINAMA RAMILABEN RAJESHBHAI
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477297
(Kanadar)
|
1109005000NRG24140520240878424
|
14/05/2024
|
PANKAJ DITAJI PANDOR
|
1109005WL0028029
|
PANKAJ DITAJI PANDOR
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
18/05/2024
|
|
4113274109
|
|
PANKAJ DITAJI PANDOR
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774777
(Kanadar)
|
1109005000NRG24140520240878425
|
14/05/2024
|
SUVERA KANKUBEN BABUBHAI
|
1109005WL0028029
|
SUVERA KANKUBEN BABUBHAI
|
00502
|
BKDN0700000
|
627
|
627
|
Processed
|
18/05/2024
|
|
4113274126
|
|
SUVERA KANKUBEN BABUBHAI
|
()
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774777
(Kanadar)
|
1109005000NRG24140520240878426
|
14/05/2024
|
SUVERA KANKUBEN BABUBHAI
|
1109005WL0028029
|
SUVERA KANKUBEN BABUBHAI
|
00502
|
BKDN0700000
|
404
|
404
|
Processed
|
18/05/2024
|
|
4113274127
|
|
SUVERA KANKUBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54730
|
54730
|
|
|
|
|
|
|
|