|
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-09-005-022-001/9770505078
(Pal)
|
1109005000NRG24040520240878218
|
04/05/2024
|
LATA CHANDRIKABEN YUNABHAI
|
1109005WL0027982
|
LATA CHANDRIKABEN YUNABHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168474
|
|
LATA CHANDRIKABEN YUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033451
(Dantod)
|
1109005000NRG24040520240878192
|
04/05/2024
|
DAMOR RAJESHKUMAR ARJUNBHAI
|
1109005WL0027976
|
DAMOR RAJESHKUMAR ARJUNBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168483
|
|
DAMOR RAJESHKUMAR ARJUNBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397988
(Itavadi)
|
1109005000NRG24040520240878193
|
04/05/2024
|
GORIBEN VALJIBHAI PANDOR
|
1109005WL0027977
|
GORIBEN VALJIBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168487
|
|
GORIBEN VALJIBHAI PANDOR
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398035
(Itavadi)
|
1109005000NRG24040520240878194
|
04/05/2024
|
VIJAYKUMAR BABUBHAI KATARA
|
1109005WL0027977
|
VIJAYKUMAR BABUBHAI KATARA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168475
|
|
VIJAYKUMAR BABUBHAI KATARA
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356789
(Itavadi)
|
1109005000NRG24040520240878195
|
04/05/2024
|
MODIYA CHHAYABEN VINODBHAI
|
1109005WL0027977
|
MODIYA CHHAYABEN VINODBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168477
|
|
MODIYA CHHAYABEN VINODBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357007
(Itavadi)
|
1109005000NRG24040520240878196
|
04/05/2024
|
PANUBEN NATHAJI KHARADI
|
1109005WL0027977
|
PANUBEN NATHAJI KHARADI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168484
|
|
PANUBEN NATHAJI KHARADI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356901
(Itavadi)
|
1109005000NRG24040520240878197
|
04/05/2024
|
MODIYA RAMILABEN
|
1109005WL0027977
|
MODIYA RAMILABEN
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168488
|
|
MODIYA RAMILABEN
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356912
(Itavadi)
|
1109005000NRG24040520240878198
|
04/05/2024
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
1109005WL0027977
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
00045
|
BARB0DBCTOD
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862168486
|
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356934
(Itavadi)
|
1109005000NRG24040520240878199
|
04/05/2024
|
Limbat Jagdishbhai Kavjibhai
|
1109005WL0027977
|
Limbat Jagdishbhai Kavjibhai
|
00045
|
BARB0DBCTOD
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862168480
|
|
Limbat Jagdishbhai Kavjibhai
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356995
(Itavadi)
|
1109005000NRG24040520240878200
|
04/05/2024
|
YOGESH SURAPALBHAI LIMBAT
|
1109005WL0027977
|
YOGESH SURAPALBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862168478
|
|
YOGESH SURAPALBHAI LIMBAT
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451085
(Limda)
|
1109005000NRG24040520240878209
|
04/05/2024
|
PANDOR SANTILAL DITAJI
|
1109005WL0027979
|
PANDOR SANTILAL DITAJI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862168489
|
|
PANDOR SANTILAL DITAJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451085
(Limda)
|
1109005000NRG24040520240878210
|
04/05/2024
|
PANDOR SANTILAL DITAJI
|
1109005WL0027979
|
PANDOR SANTILAL DITAJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862168490
|
|
PANDOR SANTILAL DITAJI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451091
(Limda)
|
1109005000NRG24040520240878211
|
04/05/2024
|
PANDOR GITABEN JAYNTIBHAI
|
1109005WL0027979
|
PANDOR GITABEN JAYNTIBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862168482
|
|
PANDOR GITABEN JAYNTIBHAI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451091
(Limda)
|
1109005000NRG24040520240878212
|
04/05/2024
|
PANDOR GITABEN JAYNTIBHAI
|
1109005WL0027979
|
PANDOR GITABEN JAYNTIBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862168481
|
|
PANDOR GITABEN JAYNTIBHAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403365
(Masota)
|
1109005000NRG24040520240878213
|
04/05/2024
|
KAILASHBEN SIDHRAJBHAI DAMOR
|
1109005WL0027980
|
KAILASHBEN SIDHRAJBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862168476
|
|
KAILASHBEN SIDHRAJBHAI DAMOR
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403437
(Masota)
|
1109005000NRG24040520240878214
|
04/05/2024
|
JASHODABEN PANKAJBHAI DAMOR
|
1109005WL0027980
|
JASHODABEN PANKAJBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168479
|
|
JASHODABEN PANKAJBHAI DAMOR
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403442
(Masota)
|
1109005000NRG24040520240878215
|
04/05/2024
|
Damor Satishbhai Laljibhai
|
1109005WL0027980
|
Damor Satishbhai Laljibhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168485
|
|
Damor Satishbhai Laljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47348
|
47348
|
|
|
|
|
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-014-002/94084817
(Kalvan)
|
1109005000NRG24040520240878201
|
04/05/2024
|
RABARI MANGUBEN NAGAJIBHAI
|
1109005WL0027978
|
RABARI MANGUBEN NAGAJIBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862168491
|
No Such Account
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-014-002/94084817
(Kalvan)
|
1109005000NRG24040520240878202
|
04/05/2024
|
RABARI MANGUBEN NAGAJIBHAI
|
1109005WL0027978
|
RABARI MANGUBEN NAGAJIBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862168492
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401501
(Nalseri)
|
1109005000NRG24040520240878216
|
04/05/2024
|
ASODA RUPIBEN MAGANBHAI
|
1109005WL0027981
|
ASODA RUPIBEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
08/05/2024
|
|
3862168498
|
|
ASODA RUPIBEN MAGANBHAI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401512
(Nalseri)
|
1109005000NRG24040520240878217
|
04/05/2024
|
ZARIYA SHILABEN MAGANBHAI
|
1109005WL0027981
|
ZARIYA SHILABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
08/05/2024
|
|
3862168499
|
|
ZARIYA SHILABEN MAGANBHAI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405168
(Saroli)
|
1109005000NRG24040520240878223
|
04/05/2024
|
ASHODA KAUSHIKKUMAR N
|
1109005WL0027983
|
ASHODA KAUSHIKKUMAR N
|
00045
|
BARB0DBVNAG
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862168503
|
|
ASHODA KAUSHIKKUMAR N
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405174
(Saroli)
|
1109005000NRG24040520240878224
|
04/05/2024
|
Dineshkumar Valjibhai Modiya
|
1109005WL0027983
|
Dineshkumar Valjibhai Modiya
|
00045
|
BARB0DBVNAG
|
2816
|
2816
|
Rejected
|
08/05/2024
|
|
3862168504
|
A/c Blocked or Frozen
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041127
(Vasai)
|
1109005000NRG24040520240878226
|
04/05/2024
|
SOLANKY VASANBEN JAGDISHBHAI
|
1109005WL0027984
|
SOLANKY VASANBEN JAGDISHBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3862168493
|
|
SOLANKY VASANBEN JAGDISHBHAI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405123
(Vijaynagar)
|
1109005000NRG24040520240878227
|
04/05/2024
|
NAVALBEN JAYANTIBHAI ROJAD
|
1109005WL0027985
|
NAVALBEN JAYANTIBHAI ROJAD
|
00045
|
BARB0DBVNAG
|
1145
|
1145
|
Rejected
|
08/05/2024
|
|
3862168494
|
A/c Blocked or Frozen
|
|
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405123
(Vijaynagar)
|
1109005000NRG24040520240878228
|
04/05/2024
|
NAVALBEN JAYANTIBHAI ROJAD
|
1109005WL0027985
|
NAVALBEN JAYANTIBHAI ROJAD
|
00045
|
BARB0DBVNAG
|
960
|
960
|
Rejected
|
08/05/2024
|
|
3862168495
|
A/c Blocked or Frozen
|
|
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405123
(Vijaynagar)
|
1109005000NRG24040520240878229
|
04/05/2024
|
NAVALBEN JAYANTIBHAI ROJAD
|
1109005WL0027985
|
NAVALBEN JAYANTIBHAI ROJAD
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Rejected
|
08/05/2024
|
|
3862168496
|
A/c Blocked or Frozen
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405123
(Vijaynagar)
|
1109005000NRG24040520240878230
|
04/05/2024
|
NAVALBEN JAYANTIBHAI ROJAD
|
1109005WL0027985
|
NAVALBEN JAYANTIBHAI ROJAD
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Rejected
|
08/05/2024
|
|
3862168497
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12461
|
12461
|
|
|
|
|
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054139
(Chitariya)
|
1109005000NRG24040520240878188
|
04/05/2024
|
SATISHKUMAR ARVIND NINAMA
|
1109005WL0027975
|
SATISHKUMAR ARVIND NINAMA
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862168500
|
|
MR SATISH KUMAR NIMAMA
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054139
(Chitariya)
|
1109005000NRG24040520240878189
|
04/05/2024
|
SATISHKUMAR ARVIND NINAMA
|
1109005WL0027975
|
SATISHKUMAR ARVIND NINAMA
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862168501
|
|
MR SATISH KUMAR NIMAMA
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054139
(Chitariya)
|
1109005000NRG24040520240878190
|
04/05/2024
|
SATISHKUMAR ARVIND NINAMA
|
1109005WL0027975
|
SATISHKUMAR ARVIND NINAMA
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862168502
|
|
MR SATISH KUMAR NIMAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3275
|
3275
|
|
|
|
|
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651834
(Biladiya)
|
1109005000NRG24040520240878186
|
04/05/2024
|
Balat Chandrikaben Narendrabhai
|
1109005WL0027974
|
Balat Chandrikaben Narendrabhai
|
00502
|
BKDN0130973
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862168505
|
invalid Bank Identifier
|
|
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651834
(Biladiya)
|
1109005000NRG24040520240878187
|
04/05/2024
|
Balat Narendra Khimjibhai
|
1109005WL0027974
|
Balat Narendra Khimjibhai
|
00502
|
BKDN0130973
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862168506
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046091
(Bhankhra)
|
1109005000NRG24040520240878184
|
04/05/2024
|
DAMOR KALPESHBHAI BACHUBHAI
|
1109005WL0027973
|
DAMOR KALPESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
08/05/2024
|
|
3862168508
|
|
DAMOR KALPESHBHAI BACHUBHAI
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045576
(Bhankhra)
|
1109005000NRG24040520240878185
|
04/05/2024
|
KATARA SONALBEN KIRANKUMAR
|
1109005WL0027973
|
KATARA SONALBEN KIRANKUMAR
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
08/05/2024
|
|
3862168507
|
|
KATARA SONALBEN KIRANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83128
|
83128
|
|
|
|
|
|
|
|