|
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-09-005-002-002/9405117
(Antarsumba)
|
1109005000NRG23030620220222766
|
03/06/2022
|
RUPABEN LAKHABHAI KOTVAL
|
1109005WL004519
|
RUPABEN LAKHABHAI KOTVAL
|
00114
|
GSCB0SKB001
|
864
|
864
|
Processed
|
16/06/2022
|
|
2319896127
|
|
RUPABENLAKHABHAIKOTVAL
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-002-003/9401762
(Antarsumba)
|
1109005000NRG23030620220222767
|
03/06/2022
|
GAMAR LALITBHAI
|
1109005WL004519
|
GAMAR LALITBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319896144
|
|
GAMARLALITBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-002-003/9401762
(Antarsumba)
|
1109005000NRG23030620220222768
|
03/06/2022
|
GAMAR LALITBHAI
|
1109005WL004519
|
GAMAR LALITBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319896145
|
|
GAMARLALITBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-002-003/9405267245
(Antarsumba)
|
1109005000NRG23030620220222772
|
03/06/2022
|
SOTHA ASHABEN KIRANBHA
|
1109005WL004519
|
SOTHA ASHABEN KIRANBHA
|
00114
|
GSCB0SKB001
|
864
|
864
|
Processed
|
16/06/2022
|
|
2319896124
|
|
SOTHAASHABENKIRANBHA
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-002-003/9405267245
(Antarsumba)
|
1109005000NRG23030620220222771
|
03/06/2022
|
SOTHA KIRANBHAI KALUBHAI
|
1109005WL004519
|
SOTHA KIRANBHAI KALUBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319896123
|
|
SOTHAKIRANBHAIKALUBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-002-003/9405267247
(Antarsumba)
|
1109005000NRG23030620220222773
|
03/06/2022
|
GAMAR MANTHARABEN SURESHBHAI
|
1109005WL004519
|
GAMAR MANTHARABEN SURESHBHAI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319896120
|
|
GAMARMANTHARABENSURESHBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480619
(Antarsumba)
|
1109005000NRG23030620220222774
|
03/06/2022
|
KHARADI LAXMANBHAI NANJ
|
1109005WL004519
|
KHARADI LAXMANBHAI NANJ
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319896147
|
|
KHARADILAXMANBHAINANJ
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480620
(Antarsumba)
|
1109005000NRG23030620220222776
|
03/06/2022
|
KHARADI JASODABEN ARVINDBHAI
|
1109005WL004519
|
KHARADI JASODABEN ARVINDBHAI
|
00114
|
GSCB0SKB001
|
1083
|
1083
|
Processed
|
16/06/2022
|
|
2319896133
|
|
KHARADIJASODABENARVINDBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-002-003/940848064
(Antarsumba)
|
1109005000NRG23030620220222778
|
03/06/2022
|
SOTHA SOMAJI NAGJI
|
1109005WL004519
|
SOTHA SOMAJI NAGJI
|
00114
|
GSCB0SKB001
|
864
|
864
|
Processed
|
16/06/2022
|
|
2319896140
|
|
SOTHASOMAJINAGJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480641
(Antarsumba)
|
1109005000NRG23030620220222780
|
03/06/2022
|
KHARADI CHANDIKABEN KHIMAJI
|
1109005WL004519
|
KHARADI CHANDIKABEN KHIMAJI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319896150
|
|
KHARADICHANDIKABENKHIMAJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480641
(Antarsumba)
|
1109005000NRG23030620220222779
|
03/06/2022
|
KHARADI KHIMAJI KONAJI
|
1109005WL004519
|
KHARADI KHIMAJI KONAJI
|
00114
|
GSCB0SKB001
|
864
|
864
|
Processed
|
16/06/2022
|
|
2319896149
|
|
KHARADIKHIMAJIKONAJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480642
(Antarsumba)
|
1109005000NRG23030620220222781
|
03/06/2022
|
RAMJIBHAI VIRAJIBHAI KHARADI
|
1109005WL004519
|
RAMJIBHAI VIRAJIBHAI KHARADI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319896151
|
|
RAMJIBHAIVIRAJIBHAIKHARADI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480643
(Antarsumba)
|
1109005000NRG23030620220222782
|
03/06/2022
|
BODAT MUKESHBHAI KANTIBHAI
|
1109005WL004519
|
BODAT MUKESHBHAI KANTIBHAI
|
00114
|
GSCB0SKB001
|
864
|
864
|
Processed
|
16/06/2022
|
|
2319896156
|
|
BODATMUKESHBHAIKANTIBHAI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480664
(Antarsumba)
|
1109005000NRG23030620220222785
|
03/06/2022
|
KHARADI DINESHBHAI BHERAJI
|
1109005WL004519
|
KHARADI DINESHBHAI BHERAJI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319896146
|
|
KHARADIDINESHBHAIBHERAJI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480665
(Antarsumba)
|
1109005000NRG23030620220222787
|
03/06/2022
|
GAMAR RAMESHBHAI VAXIBHAI
|
1109005WL004519
|
GAMAR RAMESHBHAI VAXIBHAI
|
00114
|
GSCB0SKB001
|
868
|
868
|
Processed
|
16/06/2022
|
|
2319896121
|
|
GAMARRAMESHBHAIVAXIBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480665
(Antarsumba)
|
1109005000NRG23030620220222788
|
03/06/2022
|
GAMAR SUREKHABEN RAMESHBHAI
|
1109005WL004519
|
GAMAR SUREKHABEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
868
|
868
|
Processed
|
16/06/2022
|
|
2319896122
|
|
GAMARSUREKHABENRAMESHBHAI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480684
(Antarsumba)
|
1109005000NRG23030620220222789
|
03/06/2022
|
SOTHA NARAYANBHAI SAKRAJI
|
1109005WL004519
|
SOTHA NARAYANBHAI SAKRAJI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319896125
|
|
SOTHANARAYANBHAISAKRAJI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480687
(Antarsumba)
|
1109005000NRG23030620220222794
|
03/06/2022
|
KHARADI MANGLAJI BADAJI
|
1109005WL004519
|
KHARADI MANGLAJI BADAJI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319896152
|
|
KHARADIMANGLAJIBADAJI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480687
(Antarsumba)
|
1109005000NRG23030620220222795
|
03/06/2022
|
KHARADI SAVITABEN MANGLAJI
|
1109005WL004519
|
KHARADI SAVITABEN MANGLAJI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319896153
|
|
KHARADISAVITABENMANGLAJI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480690
(Antarsumba)
|
1109005000NRG23030620220222796
|
03/06/2022
|
SOTHA KALUBHAI SAKARAJI
|
1109005WL004519
|
SOTHA KALUBHAI SAKARAJI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319896128
|
|
SOTHAKALUBHAISAKARAJI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480691
(Antarsumba)
|
1109005000NRG23030620220222797
|
03/06/2022
|
KHARADI ARJUNKUMAR RAMAJIBHAI
|
1109005WL004519
|
KHARADI ARJUNKUMAR RAMAJIBHAI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319896137
|
|
KHARADIARJUNKUMARRAMAJIBHAI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480692
(Antarsumba)
|
1109005000NRG23030620220222798
|
03/06/2022
|
SOTHA VASANTBHAI AMARABHAI
|
1109005WL004519
|
SOTHA VASANTBHAI AMARABHAI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319896139
|
|
SOTHAVASANTBHAIAMARABHAI
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480693
(Antarsumba)
|
1109005000NRG23030620220222799
|
03/06/2022
|
GAMAR CHANDRIKABEN ARVINDBHAI
|
1109005WL004519
|
GAMAR CHANDRIKABEN ARVINDBHAI
|
00114
|
GSCB0SKB001
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319896126
|
|
GAMARCHANDRIKABENARVINDBHAI
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480696
(Antarsumba)
|
1109005000NRG23030620220222803
|
03/06/2022
|
GAMAR ANITABEN DINESHBHAI
|
1109005WL004519
|
GAMAR ANITABEN DINESHBHAI
|
00114
|
GSCB0SKB001
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319896130
|
|
GAMARANITABENDINESHBHAI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480696
(Antarsumba)
|
1109005000NRG23030620220222802
|
03/06/2022
|
GAMAR DINESHBHAI KANJIBHAI
|
1109005WL004519
|
GAMAR DINESHBHAI KANJIBHAI
|
00114
|
GSCB0SKB001
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319896129
|
|
GAMARDINESHBHAIKANJIBHAI
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480698
(Antarsumba)
|
1109005000NRG23030620220222805
|
03/06/2022
|
SOTHA SUSHILABEN POPATBHAI
|
1109005WL004519
|
SOTHA SUSHILABEN POPATBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319896136
|
|
SOTHASUSHILABENPOPATBHAI
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480701
(Antarsumba)
|
1109005000NRG23030620220222807
|
03/06/2022
|
SOTHA LAXMIBEN MUKESHBHAI
|
1109005WL004519
|
SOTHA LAXMIBEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319896135
|
|
SOTHALAXMIBENMUKESHBHAI
|
()
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480701
(Antarsumba)
|
1109005000NRG23030620220222806
|
03/06/2022
|
SOTHA MUKESHBHAI AMARAJI
|
1109005WL004519
|
SOTHA MUKESHBHAI AMARAJI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319896134
|
|
SOTHAMUKESHBHAIAMARAJI
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480702
(Antarsumba)
|
1109005000NRG23030620220222809
|
03/06/2022
|
GAMAR KAILASHBEN AMRUTBHAI
|
1109005WL004519
|
GAMAR KAILASHBEN AMRUTBHAI
|
00114
|
GSCB0SKB001
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319896131
|
|
GAMARKAILASHBENAMRUTBHAI
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480703
(Antarsumba)
|
1109005000NRG23030620220222810
|
03/06/2022
|
KHARADI SAVITA BEN PRAKAHBHAI
|
1109005WL004519
|
KHARADI SAVITA BEN PRAKAHBHAI
|
00114
|
GSCB0SKB001
|
860
|
860
|
Processed
|
16/06/2022
|
|
2319896138
|
|
KHARADISAVITABENPRAKAHBHAI
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480704
(Antarsumba)
|
1109005000NRG23030620220222812
|
03/06/2022
|
DODIYAR KAVIBEN LAXAMAN BHAI
|
1109005WL004519
|
DODIYAR KAVIBEN LAXAMAN BHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319896132
|
|
DODIYARKAVIBENLAXAMANBHAI
|
()
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480704
(Antarsumba)
|
1109005000NRG23030620220222811
|
03/06/2022
|
DODIYAR LAXAMAN BHAI
|
1109005WL004519
|
DODIYAR LAXAMAN BHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319896119
|
|
DODIYARLAXAMANBHAI
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480705
(Antarsumba)
|
1109005000NRG23030620220222813
|
03/06/2022
|
AJITKUMAR DINESHBHAI BODAR
|
1109005WL004519
|
AJITKUMAR DINESHBHAI BODAR
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Rejected
|
17/06/2022
|
|
2319896141
|
No Such Account
|
|
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480710
(Antarsumba)
|
1109005000NRG23030620220222818
|
03/06/2022
|
SOTHA SHARMISHTABEN RAMESHBHAI
|
1109005WL004519
|
SOTHA SHARMISHTABEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
864
|
864
|
Processed
|
16/06/2022
|
|
2319896155
|
|
SOTHASHARMISHTABENRAMESHBHAI
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480712
(Antarsumba)
|
1109005000NRG23030620220222819
|
03/06/2022
|
KHARDI LILABEN KIRANKUMAR
|
1109005WL004519
|
KHARDI LILABEN KIRANKUMAR
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319896154
|
|
KHARDILILABENKIRANKUMAR
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480716
(Antarsumba)
|
1109005000NRG23030620220222822
|
03/06/2022
|
DODIYAR LAXAMANBHAI SOMAJI
|
1109005WL004519
|
DODIYAR LAXAMANBHAI SOMAJI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319896143
|
|
DODIYARLAXAMANBHAISOMAJI
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480719
(Antarsumba)
|
1109005000NRG23030620220222825
|
03/06/2022
|
KHARADI MAJULABEN SURESHBHAI
|
1109005WL004519
|
KHARADI MAJULABEN SURESHBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319896148
|
|
KHARADIMAJULABENSURESHBHAI
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-002-006/9401487
(Antarsumba)
|
1109005000NRG23030620220222826
|
03/06/2022
|
MARTAJI
|
1109005WL004519
|
MARTAJI
|
00114
|
GSCB0SKB001
|
864
|
864
|
Processed
|
16/06/2022
|
|
2319896142
|
|
MARTAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38087
|
38087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38087
|
38087
|
|
|
|
|
|
|
|