|
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-09-005-025-002/94047288
(Rajpur)
|
1109005000NRG23140320230680441
|
15/03/2023
|
MODIYA SHAILESHBHAI KANAJIBHAI
|
1109005WL021204
|
MODIYA SHAILESHBHAI KANAJIBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0271713708
|
|
MODIYA SHAILESHBHAI KANAJIBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474047
(Rajpur)
|
1109005000NRG23140320230680455
|
15/03/2023
|
KHARADI JAMANABEN DALAJI
|
1109005WL021204
|
KHARADI JAMANABEN DALAJI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0271713722
|
|
KHARADI JAMANABEN DALAJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474054
(Rajpur)
|
1109005000NRG23140320230680458
|
15/03/2023
|
KHARADI JIVIBEN NANJIBHAI
|
1109005WL021204
|
KHARADI JIVIBEN NANJIBHAI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0271713724
|
|
KHARADI JIVIBEN NANJIBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474058
(Rajpur)
|
1109005000NRG23140320230680461
|
15/03/2023
|
ASARI JAYABEN ALPESHBHAI
|
1109005WL021204
|
ASARI JAYABEN ALPESHBHAI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0271713723
|
|
ASARI JAYABEN ALPESHBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474142
(Rajpur)
|
1109005000NRG23140320230680491
|
15/03/2023
|
MODIYA VASANTIBEN LAXMANBHAI
|
1109005WL021204
|
MODIYA VASANTIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
29/03/2023
|
|
0271713725
|
|
MODIYA VASANTIBEN LAXMANBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741570
(Rajpur)
|
1109005000NRG23140320230680497
|
15/03/2023
|
BALAT LALIBEN PANAJI
|
1109005WL021204
|
BALAT LALIBEN PANAJI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
29/03/2023
|
|
0271713707
|
|
BALAT LALIBEN PANAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047447
(Rajpur)
|
1109005000NRG23140320230680526
|
15/03/2023
|
JIVABHAI BABUBHAI MODIYA
|
1109005WL021204
|
JIVABHAI BABUBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0271713721
|
|
JIVABHAI BABUBHAI MODIYA
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047455
(Rajpur)
|
1109005000NRG23140320230680530
|
15/03/2023
|
BHURIBEN BACHUBHAI KOTVAL
|
1109005WL021204
|
BHURIBEN BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
29/03/2023
|
|
0271713726
|
|
BHURIBEN BACHUBHAI KOTVAL
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047456
(Rajpur)
|
1109005000NRG23140320230680532
|
15/03/2023
|
HIRALBEN ASHOKBHAI KOTVAL
|
1109005WL021204
|
HIRALBEN ASHOKBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
29/03/2023
|
|
0271713727
|
|
HIRALBEN ASHOKBHAI KOTVAL
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-002/9408462
(Rajpur)
|
1109005000NRG23140320230680538
|
15/03/2023
|
KAROVA SANJAYKUMAR SAVJI
|
1109005WL021204
|
KAROVA SANJAYKUMAR SAVJI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
29/03/2023
|
|
0271713720
|
|
KAROVA SANJAYKUMAR SAVJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10130
|
10130
|
|
|
|
|
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398952
(Rajpur)
|
1109005000NRG23140320230680414
|
15/03/2023
|
MODIYA VARAJUBEN MANILAL
|
1109005WL021204
|
MODIYA VARAJUBEN MANILAL
|
00415
|
SBIN0011051
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0271713712
|
|
MR MANILAL KANJIBHAI MODIYA
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047256
(Rajpur)
|
1109005000NRG23140320230680424
|
15/03/2023
|
KAROVA BABUJI NATHAJI
|
1109005WL021204
|
KAROVA BABUJI NATHAJI
|
00415
|
SBIN0011051
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0271713717
|
|
MR BABUBHAI NATHAJI KAROVA 9785724631
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047263
(Rajpur)
|
1109005000NRG23140320230680426
|
15/03/2023
|
KAROVA SAVJIBHAI DITAJI
|
1109005WL021204
|
KAROVA SAVJIBHAI DITAJI
|
00415
|
SBIN0011051
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0271713710
|
|
MR SAVJIBHAI DITAJI KAROVA
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047269
(Rajpur)
|
1109005000NRG23140320230680430
|
15/03/2023
|
KAROVA KAVAJI SALUJI
|
1109005WL021204
|
KAROVA KAVAJI SALUJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
29/03/2023
|
|
0271713711
|
|
MR KAVJIBHAI SALUJI KAROVA
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047274
(Rajpur)
|
1109005000NRG23140320230680433
|
15/03/2023
|
KAROVA JIVAJI BADAJI
|
1109005WL021204
|
KAROVA JIVAJI BADAJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
29/03/2023
|
|
0271713716
|
|
MR JIVAJI BADAJI KAROVA 9427610637
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047287
(Rajpur)
|
1109005000NRG23140320230680440
|
15/03/2023
|
Dahyabhai Kanjibhai Modiya
|
1109005WL021204
|
Dahyabhai Kanjibhai Modiya
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0271713713
|
|
MR DAHYABHAI KANJIBHAI MODIYA
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047373
(Rajpur)
|
1109005000NRG23140320230680446
|
15/03/2023
|
MODIYA KALIBEN BABUJI
|
1109005WL021204
|
MODIYA KALIBEN BABUJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
29/03/2023
|
|
0271713715
|
|
MRS KALIBEN BABUBHAI MODIYA 9427980546
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474057
(Rajpur)
|
1109005000NRG23140320230680460
|
15/03/2023
|
BALAT SUSHILABEN RANCHODBHAI
|
1109005WL021204
|
BALAT SUSHILABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0271713714
|
|
MRS SUSHILABEN RANCHODBHAI BALAT 9427980
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047406
(Rajpur)
|
1109005000NRG23140320230680462
|
15/03/2023
|
BALAT HARSHABEN DIPAKKUMAR
|
1109005WL021204
|
BALAT HARSHABEN DIPAKKUMAR
|
00415
|
SBIN0011051
|
956
|
956
|
Processed
|
29/03/2023
|
|
0271713730
|
|
MR DIPAKKUMAR PANAJI BALAT 9427528792
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474154
(Rajpur)
|
1109005000NRG23140320230680496
|
15/03/2023
|
RAJESHKUMAR NARVAJI MODIYA
|
1109005WL021204
|
RAJESHKUMAR NARVAJI MODIYA
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
29/03/2023
|
|
0271713719
|
|
MR RAJESHKUMAR NARVAJI MODIYA
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047416
(Rajpur)
|
1109005000NRG23140320230680498
|
15/03/2023
|
BALAT BABUBHAI HIRAJI
|
1109005WL021204
|
BALAT BABUBHAI HIRAJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
29/03/2023
|
|
0271713729
|
|
MR BABULAL HIRAJI BALAT
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741604
(Rajpur)
|
1109005000NRG23140320230680499
|
15/03/2023
|
VINABEN SAVJIBHAI KAROVA
|
1109005WL021204
|
VINABEN SAVJIBHAI KAROVA
|
00415
|
SBIN0011051
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0271713709
|
|
MS VINABEN SAVJIBHAI KAROVA
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741635
(Rajpur)
|
1109005000NRG23140320230680500
|
15/03/2023
|
PRIYANKABEN SATISHBHAI KAROVA
|
1109005WL021204
|
PRIYANKABEN SATISHBHAI KAROVA
|
00415
|
SBIN0011051
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0271713728
|
|
MRS PRIYANKABEN SATISHBHAI KAROVA
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047448
(Rajpur)
|
1109005000NRG23140320230680527
|
15/03/2023
|
RAVICHANDRA VIRJIBHAI MODIYA
|
1109005WL021204
|
RAVICHANDRA VIRJIBHAI MODIYA
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0271713718
|
|
MR RAVICHANDRAKUMAR VIRJIBHAI MODIYA
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047534
(Rajpur)
|
1109005000NRG23140320230680537
|
15/03/2023
|
ASARI PRIYANKABEN VIJAYKUMAR
|
1109005WL021204
|
ASARI PRIYANKABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
29/03/2023
|
|
0271713731
|
|
MR ASARI VIJAY KUMAR SAVJI BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15121
|
15121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25251
|
25251
|
|
|
|
|
|
|
|