|
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-09-005-030-003/6389101
(Vasai)
|
1109005000NRG23030620220232100
|
03/06/2022
|
NAGAJIBHAI JORAJI SOLANKI
|
1109005WL004649
|
NAGAJIBHAI JORAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895263
|
|
NAGAJIBHAIJORAJISOLANKI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389105
(Vasai)
|
1109005000NRG23030620220232103
|
03/06/2022
|
RAJUBEN DALJIBHAI SOLANKI
|
1109005WL004649
|
RAJUBEN DALJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895261
|
|
RAJUBENDALJIBHAISOLANKI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389106
(Vasai)
|
1109005000NRG23030620220232104
|
03/06/2022
|
KANTIBHAI NANJI SOLANKI
|
1109005WL004649
|
KANTIBHAI NANJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
2319895248
|
|
KANTIBHAINANJISOLANKI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389124
(Vasai)
|
1109005000NRG23030620220232110
|
03/06/2022
|
CHAUHAN KAMLABEN NAVALJI
|
1109005WL004649
|
CHAUHAN KAMLABEN NAVALJI
|
00045
|
BARB0DBVNAG
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2319895251
|
|
CHAUHANKAMLABENNAVALJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389155
(Vasai)
|
1109005000NRG23030620220232114
|
03/06/2022
|
CHAUHAN LALITABEN LAXMANBHAI
|
1109005WL004649
|
CHAUHAN LALITABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
2319895257
|
|
CHAUHANLALITABENLAXMANBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396351
(Vasai)
|
1109005000NRG23030620220232119
|
03/06/2022
|
NARSINH HIRAJI SOLANKI
|
1109005WL004649
|
NARSINH HIRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895241
|
|
NARSINHHIRAJISOLANKI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396351
(Vasai)
|
1109005000NRG23030620220232120
|
03/06/2022
|
SURAJBEN NARSINH SOLANKI
|
1109005WL004649
|
SURAJBEN NARSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895275
|
|
SURAJBENNARSINHSOLANKI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-030-003/9401353
(Vasai)
|
1109005000NRG23030620220232122
|
03/06/2022
|
SOLANKI AMARAJI SAKARAJI
|
1109005WL004649
|
SOLANKI AMARAJI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895274
|
|
SOLANKIAMARAJISAKARAJI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-030-003/9401353
(Vasai)
|
1109005000NRG23030620220232123
|
03/06/2022
|
SOLANKI VASANTBEN SAKARAJI
|
1109005WL004649
|
SOLANKI VASANTBEN SAKARAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895270
|
|
SOLANKIVASANTBENSAKARAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041122
(Vasai)
|
1109005000NRG23030620220232129
|
03/06/2022
|
ANITABEN RAMANBHAI CHAUHAN
|
1109005WL004649
|
ANITABEN RAMANBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
684
|
684
|
Processed
|
16/06/2022
|
|
2319895277
|
|
ANITABENRAMANBHAICHAUHAN
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041128
(Vasai)
|
1109005000NRG23030620220232130
|
03/06/2022
|
SOLANKI DHARMISHTHA GAURISHANKARBHAI
|
1109005WL004649
|
SOLANKI DHARMISHTHA GAURISHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895267
|
|
SOLANKIDHARMISHTHAGAURISHANKARBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041140
(Vasai)
|
1109005000NRG23030620220232134
|
03/06/2022
|
SOLANKI REKHABEN DINESHBHAI
|
1109005WL004649
|
SOLANKI REKHABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895266
|
|
SOLANKIREKHABENDINESHBHAI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041144
(Vasai)
|
1109005000NRG23030620220232138
|
03/06/2022
|
SOLANKI RASIBEN VAJAJI
|
1109005WL004649
|
SOLANKI RASIBEN VAJAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895268
|
|
SOLANKIRASIBENVAJAJI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041209
(Vasai)
|
1109005000NRG23030620220232145
|
03/06/2022
|
SOLANKI BACHUBEN BABUBHAI
|
1109005WL004649
|
SOLANKI BACHUBEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895265
|
|
SOLANKIBACHUBENBABUBHAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041210
(Vasai)
|
1109005000NRG23030620220232147
|
03/06/2022
|
SOLANKI HANSHABEN PRAVINBHAI
|
1109005WL004649
|
SOLANKI HANSHABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895273
|
|
SOLANKIHANSHABENPRAVINBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041210
(Vasai)
|
1109005000NRG23030620220232146
|
03/06/2022
|
SOLANKI PRAVINBHAI SURAJIBHAI
|
1109005WL004649
|
SOLANKI PRAVINBHAI SURAJIBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895278
|
|
SOLANKIPRAVINBHAISURAJIBHAI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041215
(Vasai)
|
1109005000NRG23030620220232151
|
03/06/2022
|
DITIBEN NANJI SOLANKI
|
1109005WL004649
|
DITIBEN NANJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895260
|
|
DITIBENNANJISOLANKI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041218
(Vasai)
|
1109005000NRG23030620220232153
|
03/06/2022
|
KANTABEN NANSINH SOLANKI
|
1109005WL004649
|
KANTABEN NANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895239
|
|
KANTABENNANSINHSOLANKI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041218
(Vasai)
|
1109005000NRG23030620220232152
|
03/06/2022
|
NANSINH DEVSINH SOLANKI
|
1109005WL004649
|
NANSINH DEVSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895276
|
|
NANSINHDEVSINHSOLANKI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041220
(Vasai)
|
1109005000NRG23030620220232155
|
03/06/2022
|
GULABSINH RATANSINH SOLANKI
|
1109005WL004649
|
GULABSINH RATANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
16/06/2022
|
|
2319895242
|
|
GULABSINHRATANSINHSOLANKI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041226
(Vasai)
|
1109005000NRG23030620220232158
|
03/06/2022
|
SOLANKI KARISHMABEN RANJITKUMAR
|
1109005WL004649
|
SOLANKI KARISHMABEN RANJITKUMAR
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895252
|
|
SOLANKIKARISHMABENRANJITKUMAR
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041227
(Vasai)
|
1109005000NRG23030620220232159
|
03/06/2022
|
SOLANKI MARIYAMBEN MANUBHAI
|
1109005WL004649
|
SOLANKI MARIYAMBEN MANUBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895262
|
|
SOLANKIMARIYAMBENMANUBHAI
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041228
(Vasai)
|
1109005000NRG23030620220232160
|
03/06/2022
|
SOLANKI VARSHABEN MAGANBHAI
|
1109005WL004649
|
SOLANKI VARSHABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895240
|
|
SOLANKIVARSHABENMAGANBHAI
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041229
(Vasai)
|
1109005000NRG23030620220232161
|
03/06/2022
|
RAMILABEN MAGANSINH SOLANKI
|
1109005WL004649
|
RAMILABEN MAGANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895258
|
|
RAMILABENMAGANSINHSOLANKI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041234
(Vasai)
|
1109005000NRG23030620220232162
|
03/06/2022
|
NIRMALABEN JASVANTSINH SOLANKI
|
1109005WL004649
|
NIRMALABEN JASVANTSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895264
|
|
NIRMALABENJASVANTSINHSOLANKI
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041235
(Vasai)
|
1109005000NRG23030620220232163
|
03/06/2022
|
CHAUHAN SHARDABEN SURPALBHAI
|
1109005WL004649
|
CHAUHAN SHARDABEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
16/06/2022
|
|
2319895259
|
|
CHAUHANSHARDABENSURPALBHAI
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041236
(Vasai)
|
1109005000NRG23030620220232164
|
03/06/2022
|
CHAUHAN RAJUBEN DINESHBHAI
|
1109005WL004649
|
CHAUHAN RAJUBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895247
|
|
CHAUHANRAJUBENDINESHBHAI
|
()
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041238
(Vasai)
|
1109005000NRG23030620220232165
|
03/06/2022
|
CHAUHAN LAXMIBEN DILIPBHAI
|
1109005WL004649
|
CHAUHAN LAXMIBEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895254
|
|
CHAUHANLAXMIBENDILIPBHAI
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041239
(Vasai)
|
1109005000NRG23030620220232166
|
03/06/2022
|
CHAUHAN ASHABEN PRADIPKUMAR
|
1109005WL004649
|
CHAUHAN ASHABEN PRADIPKUMAR
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895256
|
|
CHAUHANASHABENPRADIPKUMAR
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041264
(Vasai)
|
1109005000NRG23030620220232167
|
03/06/2022
|
CHAUHAN REKHABEN ISVARBHAI
|
1109005WL004649
|
CHAUHAN REKHABEN ISVARBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895250
|
|
CHAUHANREKHABENISVARBHAI
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041267
(Vasai)
|
1109005000NRG23030620220232168
|
03/06/2022
|
Gitaben Ramsinh Solanki
|
1109005WL004649
|
Gitaben Ramsinh Solanki
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895245
|
|
GitabenRamsinhSolanki
|
()
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041268
(Vasai)
|
1109005000NRG23030620220232169
|
03/06/2022
|
SOLANKI RINABEN LALAJI
|
1109005WL004649
|
SOLANKI RINABEN LALAJI
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319895272
|
|
SOLANKIRINABENLALAJI
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041270
(Vasai)
|
1109005000NRG23030620220232170
|
03/06/2022
|
MANIBEN RAMSINH SOLANKI
|
1109005WL004649
|
MANIBEN RAMSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319895271
|
|
MANIBENRAMSINHSOLANKI
|
()
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041272
(Vasai)
|
1109005000NRG23030620220232172
|
03/06/2022
|
MIRABEN RAMSING SISODIYA
|
1109005WL004649
|
MIRABEN RAMSING SISODIYA
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319895253
|
|
MIRABENRAMSINGSISODIYA
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041274
(Vasai)
|
1109005000NRG23030620220232175
|
03/06/2022
|
SHARMISHTABEN ARVINDBHAI
|
1109005WL004649
|
SHARMISHTABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319895244
|
|
SHARMISHTABENARVINDBHAI
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041274
(Vasai)
|
1109005000NRG23030620220232174
|
03/06/2022
|
VASANTBEN SHIVSINH SISODIYA
|
1109005WL004649
|
VASANTBEN SHIVSINH SISODIYA
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319895243
|
|
VASANTBENSHIVSINHSISODIYA
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041277
(Vasai)
|
1109005000NRG23030620220232177
|
03/06/2022
|
MRS TULABEN BHARATBHAI SOLANKI
|
1109005WL004649
|
MRS TULABEN BHARATBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319895249
|
|
MRSTULABENBHARATBHAISOLANKI
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404875
(Vasai)
|
1109005000NRG23030620220232179
|
03/06/2022
|
SHOLANKI KAMALABEN SHATARSHIH
|
1109005WL004649
|
SHOLANKI KAMALABEN SHATARSHIH
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319895269
|
|
SHOLANKIKAMALABENSHATARSHIH
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404875
(Vasai)
|
1109005000NRG23030620220232178
|
03/06/2022
|
SHOLANKI SHATARSHIH GUALABSHIH
|
1109005WL004649
|
SHOLANKI SHATARSHIH GUALABSHIH
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2319895246
|
|
SHOLANKISHATARSHIHGUALABSHIH
|
()
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041185
(Vasai)
|
1109005000NRG23030620220232194
|
03/06/2022
|
SOLANKI CHAMPABEN KANTIBHAI
|
1109005WL004649
|
SOLANKI CHAMPABEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895255
|
|
SOLANKICHAMPABENKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43342
|
43342
|
|
|
|
|
|
|
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041222
(Vasai)
|
1109005000NRG23030620220232156
|
03/06/2022
|
SHARDABEN NARENDRASINH SOLANKI
|
1109005WL004649
|
SHARDABEN NARENDRASINH SOLANKI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2319895279
|
|
MRS SHARDABEN NARENDRASINH SOLANKI
|
()
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041276
(Vasai)
|
1109005000NRG23030620220232176
|
03/06/2022
|
SHILPABEN PRAKASHBHAI SISODIYA
|
1109005WL004649
|
SHILPABEN PRAKASHBHAI SISODIYA
|
00415
|
SBIN0011051
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2319895280
|
|
MRS SHILPABEN PRAKASHBHAI SISODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45532
|
45532
|
|
|
|
|
|
|
|