|
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
|
Vansda
|
GJ-25-005-058-001/5426074
(Navanagar)
|
1125005000NRG24230620230081962
|
23/06/2023
|
sanketbhai hareshbhai jadav
|
1125005WL005041
|
sanketbhai hareshbhai jadav
|
00045
|
BARB0BANSDA
|
1524
|
1524
|
Processed
|
30/06/2023
|
|
2867020936
|
|
sanketbhai hareshbhai jadav
|
()
|
|
2
|
Vansda
|
GJ-25-005-058-001/5426085
(Navanagar)
|
1125005000NRG24230620230081967
|
23/06/2023
|
MANIBEN RASIKBHAI JADAV
|
1125005WL005041
|
MANIBEN RASIKBHAI JADAV
|
00045
|
BARB0BANSDA
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2867020956
|
|
MANIBEN RASIKBHAI JADAV
|
()
|
|
3
|
Vansda
|
GJ-25-005-058-001/5426221
(Navanagar)
|
1125005000NRG24230620230081969
|
23/06/2023
|
Arunaben umeshbhai jadav
|
1125005WL005041
|
Arunaben umeshbhai jadav
|
00045
|
BARB0BANSDA
|
508
|
508
|
Processed
|
30/06/2023
|
|
2867020935
|
|
Arunaben umeshbhai jadav
|
()
|
|
4
|
Vansda
|
GJ-25-005-058-001/5426235
(Navanagar)
|
1125005000NRG24230620230081970
|
23/06/2023
|
Vaishaliben Mohanbhai Jadav
|
1125005WL005041
|
Vaishaliben Mohanbhai Jadav
|
00045
|
BARB0BANSDA
|
1524
|
1524
|
Processed
|
30/06/2023
|
|
2867020937
|
|
Vaishaliben Mohanbhai Jadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-031-001/4439179
(Kevdi)
|
1125005000NRG24230620230081894
|
23/06/2023
|
PARUBEN BABLABHAI GANVIT
|
1125005WL005037
|
PARUBEN BABLABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3060
|
3060
|
Processed
|
30/06/2023
|
|
2867020955
|
|
PARUBEN BABLABHAI GANVIT
|
()
|
|
6
|
Vansda
|
GJ-25-005-083-001/5446697
(Satimal)
|
1125005000NRG24230620230082095
|
23/06/2023
|
RAKESHBHAI MUKESHBHAI
|
1125005WL005045
|
RAKESHBHAI MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867020954
|
|
RAKESHBHAI MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4852
|
4852
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-061-001/5442190
(Umarkui)
|
1125005000NRG24230620230081802
|
23/06/2023
|
DHARMESHBHAI MOHANBHAI
|
1125005WL005029
|
DHARMESHBHAI MOHANBHAI
|
00045
|
BARB0LIMZER
|
1446
|
1446
|
Processed
|
30/06/2023
|
|
2867020942
|
|
DHARMESHBHAI MOHANBHAI
|
()
|
|
8
|
Vansda
|
GJ-25-005-061-001/5442260
(Umarkui)
|
1125005000NRG24230620230081804
|
23/06/2023
|
SUMANBHAI JANIYABHAI
|
1125005WL005029
|
SUMANBHAI JANIYABHAI
|
00045
|
BARB0LIMZER
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867020949
|
|
SUMANBHAI JANIYABHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-061-001/5442275
(Umarkui)
|
1125005000NRG24230620230081805
|
23/06/2023
|
RAJESHBHAI CHHAGANBHAI
|
1125005WL005029
|
RAJESHBHAI CHHAGANBHAI
|
00045
|
BARB0LIMZER
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867020953
|
|
RAJESHBHAI CHHAGANBHAI
|
()
|
|
10
|
Vansda
|
GJ-25-005-061-001/5442352
(Umarkui)
|
1125005000NRG24230620230081808
|
23/06/2023
|
RUSHIBEN MANGUBHAI
|
1125005WL005029
|
RUSHIBEN MANGUBHAI
|
00045
|
BARB0LIMZER
|
964
|
964
|
Processed
|
30/06/2023
|
|
2867020940
|
|
RUSHIBEN MANGUBHAI
|
()
|
|
11
|
Vansda
|
GJ-25-005-061-001/5442425
(Umarkui)
|
1125005000NRG24230620230081815
|
23/06/2023
|
Rangiben Govindbhai Bhoya
|
1125005WL005029
|
Rangiben Govindbhai Bhoya
|
00045
|
BARB0LIMZER
|
964
|
964
|
Processed
|
30/06/2023
|
|
2867020943
|
|
Rangiben Govindbhai Bhoya
|
()
|
|
12
|
Vansda
|
GJ-25-005-061-001/5442456
(Umarkui)
|
1125005000NRG24230620230081816
|
23/06/2023
|
Shukariben Bhayjubhai Bhoya
|
1125005WL005029
|
Shukariben Bhayjubhai Bhoya
|
00045
|
BARB0LIMZER
|
964
|
964
|
Processed
|
30/06/2023
|
|
2867020941
|
|
Shukariben Bhayjubhai Bhoya
|
()
|
|
13
|
Vansda
|
GJ-25-005-061-001/5442518
(Umarkui)
|
1125005000NRG24230620230081830
|
23/06/2023
|
JIKIBHAI NAVASHUBHAI
|
1125005WL005029
|
JIKIBHAI NAVASHUBHAI
|
00045
|
BARB0LIMZER
|
1928
|
1928
|
Processed
|
30/06/2023
|
|
2867020939
|
|
JIKIBHAI NAVASHUBHAI
|
()
|
|
14
|
Vansda
|
GJ-25-005-061-001/5442518
(Umarkui)
|
1125005000NRG24230620230081831
|
23/06/2023
|
KALABEN JIKIBHAI
|
1125005WL005029
|
KALABEN JIKIBHAI
|
00045
|
BARB0LIMZER
|
1928
|
1928
|
Processed
|
30/06/2023
|
|
2867020945
|
|
KALABEN JIKIBHAI
|
()
|
|
15
|
Vansda
|
GJ-25-005-061-001/5442555
(Umarkui)
|
1125005000NRG24230620230081836
|
23/06/2023
|
NARESHBHAI REVALBHAI
|
1125005WL005029
|
NARESHBHAI REVALBHAI
|
00045
|
BARB0LIMZER
|
1687
|
1687
|
Processed
|
30/06/2023
|
|
2867020950
|
|
NARESHBHAI REVALBHAI
|
()
|
|
16
|
Vansda
|
GJ-25-005-061-001/5442562
(Umarkui)
|
1125005000NRG24230620230081837
|
23/06/2023
|
LALITABEN JERAMBHAI
|
1125005WL005029
|
LALITABEN JERAMBHAI
|
00045
|
BARB0LIMZER
|
964
|
964
|
Processed
|
30/06/2023
|
|
2867020944
|
|
LALITABEN JERAMBHAI
|
()
|
|
17
|
Vansda
|
GJ-25-005-061-001/5442570
(Umarkui)
|
1125005000NRG24230620230081839
|
23/06/2023
|
RAMANBHAI BHANJUBHAI
|
1125005WL005029
|
RAMANBHAI BHANJUBHAI
|
00045
|
BARB0LIMZER
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867020951
|
|
RAMANBHAI BHANJUBHAI
|
()
|
|
18
|
Vansda
|
GJ-25-005-061-001/5442713
(Umarkui)
|
1125005000NRG24230620230081849
|
23/06/2023
|
SHILPABEN KALPESHBHAI
|
1125005WL005029
|
SHILPABEN KALPESHBHAI
|
00045
|
BARB0LIMZER
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867020952
|
|
SHILPABEN KALPESHBHAI
|
()
|
|
19
|
Vansda
|
GJ-25-005-061-001/5442730
(Umarkui)
|
1125005000NRG24230620230081850
|
23/06/2023
|
Dilipbhai Rajubhai Bhoya
|
1125005WL005029
|
Dilipbhai Rajubhai Bhoya
|
00045
|
BARB0LIMZER
|
482
|
482
|
Processed
|
30/06/2023
|
|
2867020938
|
|
Dilipbhai Rajubhai Bhoya
|
()
|
|
20
|
Vansda
|
GJ-25-005-061-001/5442731
(Umarkui)
|
1125005000NRG24230620230081851
|
23/06/2023
|
LALITABEN BHANAJUBHAI
|
1125005WL005029
|
LALITABEN BHANAJUBHAI
|
00045
|
BARB0LIMZER
|
964
|
964
|
Processed
|
30/06/2023
|
|
2867020948
|
|
LALITABEN BHANAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15183
|
15183
|
|
|
|
|
|
|
|
|
21
|
Vansda
|
GJ-25-005-061-001/5442411
(Umarkui)
|
1125005000NRG24230620230081812
|
23/06/2023
|
SHUKARBHAI JIVALBHAI Chavadhari
|
1125005WL005029
|
SHUKARBHAI JIVALBHAI Chavadhari
|
00415
|
SBIN0000526
|
482
|
482
|
Processed
|
30/06/2023
|
|
2867020946
|
|
MR SHUKARBHAI JIVALBHAI CHAVADHARI
|
()
|
|
22
|
Vansda
|
GJ-25-005-074-001/5433245
(Ravaniya)
|
1125005000NRG24230620230081955
|
23/06/2023
|
BHAVESHBHAI DASHARATHBHAI KANAT
|
1125005WL005040
|
BHAVESHBHAI DASHARATHBHAI KANAT
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867020947
|
|
MR BHAVESHBHAI DASHRATHBHAI KANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28450
|
28450
|
|
|
|
|
|
|
|