|
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
|
Vichhiya
|
GJ-02-013-004-001/29571
(AMRAPUR)
|
1102013000NRG24060420240060183
|
23/05/2024
|
ZAPADIYA NIMUBEN JIVANBHAI
|
1102013WL0008660
|
ZAPADIYA NIMUBEN JIVANBHAI
|
00045
|
BARB0LILAPU
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4284801424
|
|
ZAPADIYA NIMUBEN JIVANBHAI
|
()
|
|
2
|
Vichhiya
|
GJ-02-013-058-001/27717
(LALAVADAR)
|
1102013000NRG24060420240060187
|
23/05/2024
|
VITHALBHAI HIRABHAI METALIYA
|
1102013WL0008662
|
VITHALBHAI HIRABHAI METALIYA
|
00045
|
BARB0LILAPU
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4284801423
|
|
VITHALBHAI HIRABHAI METALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
Vichhiya
|
GJ-02-013-006-001/72528
(ASALPAR)
|
1102013000NRG24060420240060185
|
23/05/2024
|
BHAVNABA JAYVANTSINGH DODIYA
|
1102013WL0008661
|
BHAVNABA JAYVANTSINGH DODIYA
|
00048
|
BKID0003133
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4284801426
|
|
BHAVNABA JAYVANTSINGH DODIYA
|
()
|
|
4
|
Vichhiya
|
GJ-02-013-054-001/16410
(KHARACHIYA JAS)
|
1102013000NRG24230520240060397
|
23/05/2024
|
PANCHALA MANISHABEN PARSOTAMBHAI
|
1102013WL0008714
|
PANCHALA MANISHABEN PARSOTAMBHAI
|
00048
|
BKID0003133
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284801425
|
|
PANCHALA MANISHABEN PARSOTAMBHAI
|
()
|
|
5
|
Vichhiya
|
GJ-03-003-019-001/129931
()
|
1103003000NRG24230520240065704
|
23/05/2024
|
SASUKIYA ALPA VIRAMBHAI
|
1103003WL0008859
|
SASUKIYA ALPA VIRAMBHAI
|
00048
|
BKID0003133
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4284801440
|
|
SASUKIYA ALPA VIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
6
|
Vichhiya
|
GJ-02-013-006-001/7952
(ASALPAR)
|
1102013000NRG24060420240060186
|
23/05/2024
|
DIPIKABEN VIPULBHAI BHUVA
|
1102013WL0008661
|
DIPIKABEN VIPULBHAI BHUVA
|
00078
|
CNRB0005954
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4284801427
|
|
DIPIKABEN VIPULBHAI BHUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
Vichhiya
|
GJ-02-013-004-001/134846
(AMRAPUR)
|
1102013000NRG24060420240060182
|
23/05/2024
|
PRABHABEN BHARATBHAI OTARADI
|
1102013WL0008660
|
PRABHABEN BHARATBHAI OTARADI
|
00415
|
SBIN0060086
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4284801431
|
|
MISS PRABHABEN BHARATBHAI OTARADI
|
()
|
|
8
|
Vichhiya
|
GJ-02-013-004-001/48178
(AMRAPUR)
|
1102013000NRG24060420240060184
|
23/05/2024
|
VASANI LIMBUBEN ASHOKBHAI
|
1102013WL0008660
|
VASANI LIMBUBEN ASHOKBHAI
|
00415
|
SBIN0060086
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4284801435
|
|
MR RAMJIBHAI POPATBHAI VASANI
|
()
|
|
9
|
Vichhiya
|
GJ-02-013-054-001/16410
(KHARACHIYA JAS)
|
1102013000NRG24230520240060396
|
23/05/2024
|
PARSOTTAMBHAI LAGHUBHAI PANCHALA
|
1102013WL0008714
|
PARSOTTAMBHAI LAGHUBHAI PANCHALA
|
00415
|
SBIN0060086
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284801430
|
|
MR PARSOTTAMBHAI LAGHUBHAI PANCHALA
|
()
|
|
10
|
Vichhiya
|
GJ-02-013-064-001/58055
(MODHUKA)
|
1102013000NRG24230520240060391
|
23/05/2024
|
RATHIBEN BHOLABHAI TAMALIYA
|
1102013WL0008713
|
RATHIBEN BHOLABHAI TAMALIYA
|
00415
|
SBIN0060086
|
2299
|
2299
|
Processed
|
25/05/2024
|
|
4284801434
|
|
MRS RATHIBEN BHOLABHAI TAMALIYA
|
()
|
|
11
|
Vichhiya
|
GJ-02-013-066-001/22908
(MOTA MATRA)
|
1102013000NRG24060420240060188
|
23/05/2024
|
CHANDRABEN RAJABHAI UPDALA
|
1102013WL0008663
|
CHANDRABEN RAJABHAI UPDALA
|
00415
|
SBIN0060086
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4284801433
|
|
MISS CHANDRABEN RAJESHBHAI UPADALA
|
()
|
|
12
|
Vichhiya
|
GJ-02-013-067-001/51253
(MOTI LAKHVAD)
|
1102013000NRG24230520240060398
|
23/05/2024
|
VINODBHAI BHIMABHAI VALANI
|
1102013WL0008715
|
VINODBHAI BHIMABHAI VALANI
|
00415
|
SBIN0060086
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4284801436
|
|
MR VINODBHAI BHIKHABHAI VALANI
|
()
|
|
13
|
Vichhiya
|
GJ-02-013-073-001/11051452
(PIPARDI)
|
1102013000NRG24230520240060399
|
23/05/2024
|
PRABHATBHAI VALJIBHAI SARVAIYA
|
1102013WL0008716
|
PRABHATBHAI VALJIBHAI SARVAIYA
|
00415
|
SBIN0060086
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4284801432
|
|
MR PRABHATBHAI VALJIBHAI SARVAIYA
|
()
|
|
14
|
Vichhiya
|
GJ-02-013-091-001/11051476
(THORIYALI)
|
1102013000NRG24060420240060189
|
23/05/2024
|
MANJULABEN BHAGVANDASBHAI DESANI
|
1102013WL0008664
|
MANJULABEN BHAGVANDASBHAI DESANI
|
00415
|
SBIN0060086
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4284801445
|
|
MRS MANJULABEN BHAGVANDAS DESHANI
|
()
|
|
15
|
Vichhiya
|
GJ-02-013-098-001/1191
(VINCHHIYA)
|
1102013000NRG24230520240060400
|
23/05/2024
|
RAJPARA JASHUBEN ASHOKBHAI
|
1102013WL0008717
|
RAJPARA JASHUBEN ASHOKBHAI
|
00415
|
SBIN0060086
|
3584
|
3584
|
Rejected
|
25/05/2024
|
|
4284801428
|
A/c Blocked or Frozen
|
|
|
|
16
|
Vichhiya
|
GJ-02-013-098-001/1191
(VINCHHIYA)
|
1102013000NRG24230520240060401
|
23/05/2024
|
RAJPARA JASHUBEN ASHOKBHAI
|
1102013WL0008717
|
RAJPARA JASHUBEN ASHOKBHAI
|
00415
|
SBIN0060086
|
3328
|
3328
|
Rejected
|
25/05/2024
|
|
4284801429
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24059
|
24059
|
|
|
|
|
|
|
|
|
17
|
Vichhiya
|
GJ-02-013-064-001/11051862
(MODHUKA)
|
1102013000NRG24230520240060387
|
23/05/2024
|
TAVIYA VANRAJBHAI ODHAVAJIBHAI
|
1102013WL0008713
|
TAVIYA VANRAJBHAI ODHAVAJIBHAI
|
00415
|
SBIN0060325
|
1744
|
1744
|
Processed
|
25/05/2024
|
|
4284801441
|
|
MR TAVIYA VANRAJBHAI
|
()
|
|
18
|
Vichhiya
|
GJ-02-013-064-001/146140
(MODHUKA)
|
1102013000NRG24230520240060388
|
23/05/2024
|
TAVIYA RAMUBEN DHANJIBHAI
|
1102013WL0008713
|
TAVIYA RAMUBEN DHANJIBHAI
|
00415
|
SBIN0060325
|
2691
|
2691
|
Processed
|
25/05/2024
|
|
4284801446
|
|
MS TAVIYA RAMUBEN DHANJIBHAI
|
()
|
|
19
|
Vichhiya
|
GJ-02-013-064-001/146158
(MODHUKA)
|
1102013000NRG24230520240060389
|
23/05/2024
|
VEGAD ASHWINBHAI BHANABHAI
|
1102013WL0008713
|
VEGAD ASHWINBHAI BHANABHAI
|
00415
|
SBIN0060325
|
2870
|
2870
|
Processed
|
25/05/2024
|
|
4284801438
|
|
MR VEGAD ASVINBHAI BHANABHAI
|
()
|
|
20
|
Vichhiya
|
GJ-02-013-064-001/15942
(MODHUKA)
|
1102013000NRG24230520240060390
|
23/05/2024
|
Shekh Rekhaben Sanjaybhai
|
1102013WL0008713
|
Shekh Rekhaben Sanjaybhai
|
00415
|
SBIN0060325
|
2472
|
2472
|
Processed
|
25/05/2024
|
|
4284801437
|
|
MS SHEKH REKHABEN SANJAYBHAI
|
()
|
|
21
|
Vichhiya
|
GJ-02-013-064-001/70209
(MODHUKA)
|
1102013000NRG24230520240060392
|
23/05/2024
|
MAKVANA HAKUBHAI LALABHAI
|
1102013WL0008713
|
MAKVANA HAKUBHAI LALABHAI
|
00415
|
SBIN0060325
|
1872
|
1872
|
Processed
|
25/05/2024
|
|
4284801444
|
|
MR HAKUBHAI LALABHAI MAKAVANA
|
()
|
|
22
|
Vichhiya
|
GJ-02-013-064-001/70228
(MODHUKA)
|
1102013000NRG24230520240060393
|
23/05/2024
|
KANUBEN LIMBABHAI DABHI
|
1102013WL0008713
|
KANUBEN LIMBABHAI DABHI
|
00415
|
SBIN0060325
|
1926
|
1926
|
Processed
|
25/05/2024
|
|
4284801439
|
|
KANUBEN LIMBABHAI DABHI
|
()
|
|
23
|
Vichhiya
|
GJ-02-013-064-001/707
(MODHUKA)
|
1102013000NRG24230520240060394
|
23/05/2024
|
BUDHA KUKA
|
1102013WL0008713
|
BUDHA KUKA
|
00415
|
SBIN0060325
|
1456
|
1456
|
Processed
|
25/05/2024
|
|
4284801443
|
|
MR BUDHABHAI KUKABHAI VEGAD
|
()
|
|
24
|
Vichhiya
|
GJ-02-013-064-001/707
(MODHUKA)
|
1102013000NRG24230520240060395
|
23/05/2024
|
VEGAD JASUBEN BUDHABHAI
|
1102013WL0008713
|
VEGAD JASUBEN BUDHABHAI
|
00415
|
SBIN0060325
|
1872
|
1872
|
Processed
|
25/05/2024
|
|
4284801442
|
|
MS JASUBEN BUDHABHAI VEGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16903
|
16903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52738
|
52738
|
|
|
|
|
|
|
|