|
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-25-005-085-001/5445032
(Mola Amba)
|
1125005000NRG24301220230167030
|
30/12/2023
|
Jasodaben Velajibhai Pavar
|
1125005WL013556
|
Jasodaben Velajibhai Pavar
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205756498
|
|
Jasodaben Velajibhai Pavar
|
()
|
|
2
|
Vansda
|
GJ-25-005-085-001/5445165
(Mola Amba)
|
1125005000NRG24301220230167039
|
30/12/2023
|
MALIBEN
|
1125005WL013557
|
MALIBEN
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Rejected
|
07/02/2024
|
|
0205756496
|
A/c Blocked or Frozen
|
|
|
|
3
|
Vansda
|
GJ-25-005-085-001/5445225
(Mola Amba)
|
1125005000NRG24301220230167016
|
30/12/2023
|
ASHAVINBHAI MAGANBHAI RATHAD
|
1125005WL013553
|
ASHAVINBHAI MAGANBHAI RATHAD
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205756497
|
|
ASHAVINBHAI MAGANBHAI RATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-053-001/5428491
(Navtad)
|
1125005000NRG24301220230167077
|
30/12/2023
|
BABLIBEN BABUBHAI PATEL
|
1125005WL013562
|
BABLIBEN BABUBHAI PATEL
|
00045
|
BARB0SITNAV
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205756505
|
|
BABLIBEN BABUBHAI PATEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-085-001/5445026
(Mola Amba)
|
1125005000NRG24301220230167035
|
30/12/2023
|
kamuben
|
1125005WL013557
|
kamuben
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205756503
|
|
kamuben
|
()
|
|
6
|
Vansda
|
GJ-25-005-085-001/5445270
(Mola Amba)
|
1125005000NRG24301220230167024
|
30/12/2023
|
KANUBHAI
|
1125005WL013555
|
KANUBHAI
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205756504
|
|
KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7716
|
7716
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-085-001/5428091
(Mola Amba)
|
1125005000NRG24301220230167060
|
30/12/2023
|
janiben
|
1125005WL013560
|
janiben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205756499
|
|
janiben
|
()
|
|
8
|
Vansda
|
GJ-25-005-085-001/5428146
(Mola Amba)
|
1125005000NRG24301220230167013
|
30/12/2023
|
Manishbhai Sumanbhai Savra
|
1125005WL013553
|
Manishbhai Sumanbhai Savra
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205756500
|
|
Manishbhai Sumanbhai Savra
|
()
|
|
9
|
Vansda
|
GJ-25-005-085-001/5445032
(Mola Amba)
|
1125005000NRG24301220230167029
|
30/12/2023
|
Ganguben Bhanjubhai Pavar
|
1125005WL013556
|
Ganguben Bhanjubhai Pavar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205756501
|
|
Ganguben Bhanjubhai Pavar
|
()
|
|
10
|
Vansda
|
GJ-25-005-085-001/5445345
(Mola Amba)
|
1125005000NRG24301220230167050
|
30/12/2023
|
Khalpiben Ramlubhai Gavli
|
1125005WL013558
|
Khalpiben Ramlubhai Gavli
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205756502
|
|
Khalpiben Ramlubhai Gavli
|
()
|
|
11
|
Vansda
|
GJ-25-005-085-001/5445345
(Mola Amba)
|
1125005000NRG24301220230167049
|
30/12/2023
|
Ramalubhai shivalubhai Gavali
|
1125005WL013558
|
Ramalubhai shivalubhai Gavali
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205756495
|
|
Ramalubhai shivalubhai Gavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
12
|
Vansda
|
GJ-25-005-053-001/5428554
(Navtad)
|
1125005000NRG24301220230167081
|
30/12/2023
|
NIKUNJBHAI KIRITBHAI CHAUDHARI
|
1125005WL013562
|
NIKUNJBHAI KIRITBHAI CHAUDHARI
|
00415
|
SBIN0000526
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205756509
|
|
MR NIKUNJKUMAR KIRITBHAI CHAUDHARI
|
()
|
|
13
|
Vansda
|
GJ-25-005-085-001/5428245
(Mola Amba)
|
1125005000NRG24301220230167028
|
30/12/2023
|
Shantaben kashirambhai
|
1125005WL013556
|
Shantaben kashirambhai
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205756510
|
|
MRS SHANTABEN KASHIRAMBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-075-001/5436732
(Mankunia)
|
1125005000NRG24291220230166796
|
30/12/2023
|
Karsanbhai Abjebhai Gaykavad
|
1125005WL013535
|
Karsanbhai Abjebhai Gaykavad
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205756506
|
|
Karsanbhai Abjebhai Gaykavad
|
()
|
|
15
|
Vansda
|
GJ-25-005-075-001/5436732
(Mankunia)
|
1125005000NRG24291220230166797
|
30/12/2023
|
Rashmiben Abjebhai Gayakwad
|
1125005WL013535
|
Rashmiben Abjebhai Gayakwad
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205756508
|
|
Rashmiben Abjebhai Gayakwad
|
()
|
|
16
|
Vansda
|
GJ-25-005-075-001/5437141
(Mankunia)
|
1125005000NRG24291220230166799
|
30/12/2023
|
Gayakwad Jitendrabhai Kasanbhai
|
1125005WL013535
|
Gayakwad Jitendrabhai Kasanbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205756507
|
|
Gayakwad Jitendrabhai Kasanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47302
|
47302
|
|
|
|
|
|
|
|