|
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-25-005-035-001/54467755
(Holipada)
|
1125005000NRG24170620230068732
|
17/06/2023
|
KAUSHIKBHAI SOMABHAI PATEL
|
1125005WL004480
|
KAUSHIKBHAI SOMABHAI PATEL
|
00045
|
BARB0BANSDA
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2806398948
|
|
KAUSHIKBHAI SOMABHAI PATEL
|
()
|
|
2
|
Vansda
|
GJ-25-005-049-001/5431040
(Jamaliya)
|
1125005000NRG24170620230068061
|
17/06/2023
|
GOVINDBHAI MOHANBHAI DESHMUKH
|
1125005WL004391
|
GOVINDBHAI MOHANBHAI DESHMUKH
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806398935
|
|
GOVINDBHAI MOHANBHAI DESHMUKH
|
()
|
|
3
|
Vansda
|
GJ-25-005-050-001/5426238
(Vasiya Talav)
|
1125005000NRG24160620230067974
|
17/06/2023
|
Nileshbhai zopalbhai bhoya
|
1125005WL004377
|
Nileshbhai zopalbhai bhoya
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806398980
|
|
Nileshbhai zopalbhai bhoya
|
()
|
|
4
|
Vansda
|
GJ-25-005-050-001/5447012
(Vasiya Talav)
|
1125005000NRG24170620230068011
|
17/06/2023
|
JAYABEN BALVANTBHAI GANVIT
|
1125005WL004386
|
JAYABEN BALVANTBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806398947
|
|
JAYABEN BALVANTBHAI GANVIT
|
()
|
|
5
|
Vansda
|
GJ-25-005-050-001/5447232
(Vasiya Talav)
|
1125005000NRG24170620230068539
|
17/06/2023
|
Anitaben
|
1125005WL004459
|
Anitaben
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806398946
|
|
Anitaben
|
()
|
|
6
|
Vansda
|
GJ-25-005-056-001/5432566
(Manpur)
|
1125005000NRG24170620230068476
|
17/06/2023
|
Sonubhai Kurshanbhai Sapta
|
1125005WL004449
|
Sonubhai Kurshanbhai Sapta
|
00045
|
BARB0BANSDA
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806398938
|
|
Sonubhai Kurshanbhai Sapta
|
()
|
|
7
|
Vansda
|
GJ-25-005-056-001/5432735
(Manpur)
|
1125005000NRG24170620230068481
|
17/06/2023
|
chaitaliben Subhashbhai Bhoya
|
1125005WL004449
|
chaitaliben Subhashbhai Bhoya
|
00045
|
BARB0BANSDA
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806398940
|
|
chaitaliben Subhashbhai Bhoya
|
()
|
|
8
|
Vansda
|
GJ-25-005-056-001/5432830
(Manpur)
|
1125005000NRG24170620230068485
|
17/06/2023
|
Shardaben Sajitbhai Gayakvad
|
1125005WL004449
|
Shardaben Sajitbhai Gayakvad
|
00045
|
BARB0BANSDA
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806398939
|
|
Shardaben Sajitbhai Gayakvad
|
()
|
|
9
|
Vansda
|
GJ-25-005-057-001/5433687
(Khadakiya)
|
1125005000NRG24170620230068738
|
17/06/2023
|
Sanjaybhai Gurubhai Mahla
|
1125005WL004481
|
Sanjaybhai Gurubhai Mahla
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806398944
|
|
Sanjaybhai Gurubhai Mahla
|
()
|
|
10
|
Vansda
|
GJ-25-005-067-001/5444488
(Boriachh)
|
1125005000NRG24170620230068118
|
17/06/2023
|
SITABEN HARISHBHAI PATEL
|
1125005WL004400
|
SITABEN HARISHBHAI PATEL
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806398936
|
|
SITABEN HARISHBHAI PATEL
|
()
|
|
11
|
Vansda
|
GJ-25-005-067-001/5444565
(Boriachh)
|
1125005000NRG24170620230068119
|
17/06/2023
|
SANJAYBHAI MANCHUBHAI PADHER
|
1125005WL004400
|
SANJAYBHAI MANCHUBHAI PADHER
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806398943
|
|
SANJAYBHAI MANCHUBHAI PADHER
|
()
|
|
12
|
Vansda
|
GJ-25-005-071-001/5428658
(Khata Amba)
|
1125005000NRG24170620230068032
|
17/06/2023
|
Priyankaben Rasikbhai Ganvit
|
1125005WL004388
|
Priyankaben Rasikbhai Ganvit
|
00045
|
BARB0BANSDA
|
765
|
765
|
Processed
|
27/06/2023
|
|
2806398945
|
|
Priyankaben Rasikbhai Ganvit
|
()
|
|
13
|
Vansda
|
GJ-25-005-071-001/5446788
(Khata Amba)
|
1125005000NRG24170620230068037
|
17/06/2023
|
MAHENDRABHAI DHEDUBHAI KURAKUTIYA
|
1125005WL004388
|
MAHENDRABHAI DHEDUBHAI KURAKUTIYA
|
00045
|
BARB0BANSDA
|
765
|
765
|
Processed
|
27/06/2023
|
|
2806398942
|
|
MAHENDRABHAI DHEDUBHAI KURAKUTIYA
|
()
|
|
14
|
Vansda
|
GJ-25-005-078-001/5433829
(Bedmal)
|
1125005000NRG24170620230068784
|
17/06/2023
|
KALPESHBHAI LAHANBHAI CHAVADHARI
|
1125005WL004486
|
KALPESHBHAI LAHANBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806398941
|
|
KALPESHBHAI LAHANBHAI CHAVADHARI
|
()
|
|
15
|
Vansda
|
GJ-25-005-095-001/5427376
(Vansda)
|
1125005000NRG24160620230067947
|
17/06/2023
|
JAYRAMBHAI
|
1125005WL004372
|
JAYRAMBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Rejected
|
27/06/2023
|
|
2806398937
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39574
|
39574
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-018-001/5427468
(Kamboya)
|
1125005000NRG24170620230068333
|
17/06/2023
|
SARDABEN BHARATBHAI PATEL
|
1125005WL004438
|
SARDABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2988
|
2988
|
Processed
|
27/06/2023
|
|
2806398950
|
|
SARDABEN BHARATBHAI PATEL
|
()
|
|
17
|
Vansda
|
GJ-25-005-018-001/5427503
(Kamboya)
|
1125005000NRG24170620230068334
|
17/06/2023
|
ZAVRIBEN BACHUBHAI PATEL
|
1125005WL004438
|
ZAVRIBEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2806398953
|
|
ZAVRIBEN BACHUBHAI PATEL
|
()
|
|
18
|
Vansda
|
GJ-25-005-018-001/5427522
(Kamboya)
|
1125005000NRG24170620230068339
|
17/06/2023
|
ISHWARBHAI NATHUBHAI PATEL
|
1125005WL004438
|
ISHWARBHAI NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2988
|
2988
|
Processed
|
27/06/2023
|
|
2806398949
|
|
ISHWARBHAI NATHUBHAI PATEL
|
()
|
|
19
|
Vansda
|
GJ-25-005-018-001/5427635
(Kamboya)
|
1125005000NRG24170620230068507
|
17/06/2023
|
ARJUNBHAI BABUBHAI PATEL
|
1125005WL004454
|
ARJUNBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806398952
|
|
ARJUNBHAI BABUBHAI PATEL
|
()
|
|
20
|
Vansda
|
GJ-25-005-018-001/5427718
(Kamboya)
|
1125005000NRG24170620230068510
|
17/06/2023
|
SURESHBHAI LALABHAI PATEL
|
1125005WL004454
|
SURESHBHAI LALABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806398951
|
|
SURESHBHAI LALABHAI PATEL
|
()
|
|
21
|
Vansda
|
GJ-25-005-026-001/5425515
(Kukda)
|
1125005000NRG24170620230068359
|
17/06/2023
|
VARSHABEN HARILAL GAMIT
|
1125005WL004440
|
VARSHABEN HARILAL GAMIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806398955
|
|
VARSHABEN HARILAL GAMIT
|
()
|
|
22
|
Vansda
|
GJ-25-005-026-001/5425841
(Kukda)
|
1125005000NRG24170620230068364
|
17/06/2023
|
SITABEN VINODBHAI NAYKA
|
1125005WL004441
|
SITABEN VINODBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806398959
|
|
SITABEN VINODBHAI NAYKA
|
()
|
|
23
|
Vansda
|
GJ-25-005-030-001/5430015
(Ambabari)
|
1125005000NRG24170620230068146
|
17/06/2023
|
AMRATBHAI KHANDUBHAI KUKANA
|
1125005WL004405
|
AMRATBHAI KHANDUBHAI KUKANA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806398956
|
|
AMRATBHAI KHANDUBHAI KUKANA
|
()
|
|
24
|
Vansda
|
GJ-25-005-043-001/5447616
(Vandarvela)
|
1125005000NRG24170620230068439
|
17/06/2023
|
SHAILESHBHAI VASANBHAI PATEL
|
1125005WL004444
|
SHAILESHBHAI VASANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806398954
|
|
SHAILESHBHAI VASANBHAI PATEL
|
()
|
|
25
|
Vansda
|
GJ-25-005-078-001/5433733
(Bedmal)
|
1125005000NRG24170620230068772
|
17/06/2023
|
CHAVADHARI KAMLESHBHAI BUDHEBHAI
|
1125005WL004486
|
CHAVADHARI KAMLESHBHAI BUDHEBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806398958
|
|
CHAVADHARI KAMLESHBHAI BUDHEBHAI
|
()
|
|
26
|
Vansda
|
GJ-25-005-078-001/5433836
(Bedmal)
|
1125005000NRG24170620230068790
|
17/06/2023
|
DIPIKABEN LALUBHAI CHAVADARI
|
1125005WL004486
|
DIPIKABEN LALUBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806398957
|
|
DIPIKABEN LALUBHAI CHAVADARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
27
|
Vansda
|
GJ-25-005-019-001/5434433
(Limbarpada)
|
1125005000NRG24170620230067999
|
17/06/2023
|
MANIBEN KHUSHALBHAI PATEL
|
1125005WL004384
|
MANIBEN KHUSHALBHAI PATEL
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806398961
|
|
MANIBEN KHUSHALBHAI PATEL
|
()
|
|
28
|
Vansda
|
GJ-25-005-063-001/5431833
(Kelia)
|
1125005000NRG24170620230068327
|
17/06/2023
|
RAJESHBHAI BHAGUBHAI CHAVADHARI
|
1125005WL004437
|
RAJESHBHAI BHAGUBHAI CHAVADHARI
|
00045
|
BARB0LIMZER
|
768
|
768
|
Processed
|
27/06/2023
|
|
2806398960
|
|
RAJESHBHAI BHAGUBHAI CHAVADHARI
|
()
|
|
29
|
Vansda
|
GJ-25-005-065-001/5440311
(Kavdej)
|
1125005000NRG24170620230068150
|
17/06/2023
|
ASHABEN PARVINBHAI BHOYA
|
1125005WL004406
|
ASHABEN PARVINBHAI BHOYA
|
00045
|
BARB0LIMZER
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2806398979
|
|
ASHABEN PARVINBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
30
|
Vansda
|
GJ-25-005-016-001/5430404
(Zari)
|
1125005000NRG24170620230068386
|
17/06/2023
|
Sumitraben Chimanbhai Patel
|
1125005WL004442
|
Sumitraben Chimanbhai Patel
|
00045
|
BARB0PRANAV
|
1476
|
1476
|
Processed
|
27/06/2023
|
|
2806398962
|
|
Sumitraben Chimanbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
31
|
Vansda
|
GJ-25-005-056-001/5432756
(Manpur)
|
1125005000NRG24170620230068465
|
17/06/2023
|
Dahbjibhai Bavajubhai Ganvit
|
1125005WL004448
|
Dahbjibhai Bavajubhai Ganvit
|
00045
|
BARB0SITNAV
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806398963
|
|
Dahbjibhai Bavajubhai Ganvit
|
()
|
|
32
|
Vansda
|
GJ-25-005-056-001/5432756
(Manpur)
|
1125005000NRG24170620230068466
|
17/06/2023
|
Sitaben Dhanjibhain Ganvit
|
1125005WL004448
|
Sitaben Dhanjibhain Ganvit
|
00045
|
BARB0SITNAV
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806398964
|
|
Sitaben Dhanjibhain Ganvit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
33
|
Vansda
|
GJ-25-005-050-001/5447003
(Vasiya Talav)
|
1125005000NRG24160620230067954
|
17/06/2023
|
RAJESHBHAI BHAYKUBHAI GANVIT
|
1125005WL004374
|
RAJESHBHAI BHAYKUBHAI GANVIT
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2806398975
|
|
MRS RAJESHBHAI BHAYKUBHAI GANVIT
|
()
|
|
34
|
Vansda
|
GJ-25-005-050-001/5447062
(Vasiya Talav)
|
1125005000NRG24160620230067961
|
17/06/2023
|
Chintubhai Mamlubhai Kamdi
|
1125005WL004375
|
Chintubhai Mamlubhai Kamdi
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806398976
|
|
MR CHHINTUBHAI MAMLUBHAI KAMDI
|
()
|
|
35
|
Vansda
|
GJ-25-005-050-001/5447062
(Vasiya Talav)
|
1125005000NRG24160620230067962
|
17/06/2023
|
Sitaben Chintubhai Kamdi
|
1125005WL004375
|
Sitaben Chintubhai Kamdi
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806398969
|
|
MRS SITABEN CHINTUBHAI KAMDI
|
()
|
|
36
|
Vansda
|
GJ-25-005-050-001/5447168
(Vasiya Talav)
|
1125005000NRG24170620230068016
|
17/06/2023
|
HITESHBHAI GULABBHAI GANVIT
|
1125005WL004386
|
HITESHBHAI GULABBHAI GANVIT
|
00415
|
SBIN0000526
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806398970
|
|
MR HITESHBHAI GULABBHAI GANVIT
|
()
|
|
37
|
Vansda
|
GJ-25-005-050-001/5447209
(Vasiya Talav)
|
1125005000NRG24160620230067964
|
17/06/2023
|
Hiralbhai rajubhai kanat
|
1125005WL004375
|
Hiralbhai rajubhai kanat
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2806398967
|
|
MR HIRALBHAI RAJUBHAI KANAT
|
()
|
|
38
|
Vansda
|
GJ-25-005-095-001/5424959
(Vansda)
|
1125005000NRG24160620230067943
|
17/06/2023
|
NIRUBEN MOHANBHAI PATEL
|
1125005WL004372
|
NIRUBEN MOHANBHAI PATEL
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806398971
|
|
MR MOHANBHAI REVLUBHAI PATEL
|
()
|
|
39
|
Vansda
|
GJ-25-005-095-001/5427342
(Vansda)
|
1125005000NRG24160620230067945
|
17/06/2023
|
BAVAJIBHAI DALUBHAI PAWAR
|
1125005WL004372
|
BAVAJIBHAI DALUBHAI PAWAR
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806398968
|
|
MR BAVAJI DALUBHAI PAWAR
|
()
|
|
40
|
Vansda
|
GJ-25-005-095-001/5427358
(Vansda)
|
1125005000NRG24160620230067946
|
17/06/2023
|
BARKUBHAI BHAGUBHAI THORAT
|
1125005WL004372
|
BARKUBHAI BHAGUBHAI THORAT
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806398966
|
|
BARKUBHAI BHAGUBHAI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24058
|
24058
|
|
|
|
|
|
|
|
|
41
|
Vansda
|
GJ-25-005-013-001/5445898
(Rupvel)
|
1125005000NRG24170620230068515
|
17/06/2023
|
SAVITABEN SHANKARBHAI KUNBI
|
1125005WL004455
|
SAVITABEN SHANKARBHAI KUNBI
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806398972
|
|
MRS SHAVITABEN SHANKARBHAI KUNBI
|
()
|
|
42
|
Vansda
|
GJ-25-005-013-001/5445968
(Rupvel)
|
1125005000NRG24170620230068458
|
17/06/2023
|
JYOTSNABEN ANILBHAI PATEL
|
1125005WL004447
|
JYOTSNABEN ANILBHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806398974
|
|
MR ANILBHAI NAROTTAMBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
43
|
Vansda
|
GJ-25-005-026-001/5425840
(Kukda)
|
1125005000NRG24170620230068362
|
17/06/2023
|
YOGENDRABHAI RAMESHBHAI GAMIT
|
1125005WL004440
|
YOGENDRABHAI RAMESHBHAI GAMIT
|
00415
|
SBIN0060202
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806398973
|
|
MR YOGENDRAKUMAR RAMESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
44
|
Vansda
|
GJ-25-005-022-001/5432467
(Kantasvel)
|
1125005000NRG24170620230068025
|
17/06/2023
|
THAKORBHAI
|
1125005WL004387
|
THAKORBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806398978
|
|
THAKORBHAI
|
()
|
|
45
|
Vansda
|
GJ-25-005-035-001/5446704
(Holipada)
|
1125005000NRG24170620230068731
|
17/06/2023
|
VANITABEN SOMABHAI
|
1125005WL004480
|
VANITABEN SOMABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2806398965
|
|
VANITABEN SOMABHAI
|
()
|
|
46
|
Vansda
|
GJ-25-005-050-001/5426349
(Vasiya Talav)
|
1125005000NRG24170620230068005
|
17/06/2023
|
Prakashbhai Nanubhai Ganvit
|
1125005WL004386
|
Prakashbhai Nanubhai Ganvit
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806398977
|
|
Prakashbhai Nanubhai Ganvit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8688
|
8688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|