|
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-25-005-050-001/5426238
(Vasiya Talav)
|
1125005000NRG24110820230116767
|
11/08/2023
|
Nileshbhai zopalbhai bhoya
|
1125005WL008282
|
Nileshbhai zopalbhai bhoya
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301383
|
|
Nileshbhai zopalbhai bhoya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-013-001/5445461
(Rupvel)
|
1125005000NRG24110820230116764
|
11/08/2023
|
HANSABEN VIKRAMBHAI PATEL
|
1125005WL008280
|
HANSABEN VIKRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774301384
|
|
HANSABEN VIKRAMBHAI PATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-043-001/5447920
(Vandarvela)
|
1125005000NRG24110820230116947
|
11/08/2023
|
KAMLABEN SUMANBHAI PATEL
|
1125005WL008297
|
KAMLABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301385
|
|
KAMLABEN SUMANBHAI PATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-043-001/5448850
(Vandarvela)
|
1125005000NRG24110820230116950
|
11/08/2023
|
SUKKARBHAI LALABHAI PATEL
|
1125005WL008297
|
SUKKARBHAI LALABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301386
|
|
SUKKARBHAI LALABHAI PATEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-062-001/5435705
(Sukhabari)
|
1125005000NRG24110820230116927
|
11/08/2023
|
Pravinbhai Kalubhai Ganvit
|
1125005WL008295
|
Pravinbhai Kalubhai Ganvit
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774301387
|
|
Pravinbhai Kalubhai Ganvit
|
()
|
|
6
|
Vansda
|
GJ-25-005-062-001/5435707
(Sukhabari)
|
1125005000NRG24110820230116928
|
11/08/2023
|
Nitaben Dineshbhai Gavli
|
1125005WL008295
|
Nitaben Dineshbhai Gavli
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301372
|
|
Nitaben Dineshbhai Gavli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16675
|
16675
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-062-001/5435708
(Sukhabari)
|
1125005000NRG24110820230116929
|
11/08/2023
|
Shantilal Chhaganbhai Ganvit
|
1125005WL008295
|
Shantilal Chhaganbhai Ganvit
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301373
|
|
Shantilal Chhaganbhai Ganvit
|
()
|
|
8
|
Vansda
|
GJ-25-005-062-001/5435711
(Sukhabari)
|
1125005000NRG24110820230116931
|
11/08/2023
|
Shukariben Sadhubhai Gavli
|
1125005WL008295
|
Shukariben Sadhubhai Gavli
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301374
|
|
Shukariben Sadhubhai Gavli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-064-001/5440550
(Vadichondha)
|
1125005000NRG24110820230116941
|
11/08/2023
|
SCHINBHAI RAMESHBHAI Mahla
|
1125005WL008296
|
SCHINBHAI RAMESHBHAI Mahla
|
00415
|
SBIN0000526
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774301379
|
|
MR SACHINBHAI RAMESHBHAI MAHLA
|
()
|
|
10
|
Vansda
|
GJ-25-005-095-001/5424959
(Vansda)
|
1125005000NRG24110820230116759
|
11/08/2023
|
NIRUBEN MOHANBHAI PATEL
|
1125005WL008279
|
NIRUBEN MOHANBHAI PATEL
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774301380
|
|
MR MOHANBHAI REVLUBHAI PATEL
|
()
|
|
11
|
Vansda
|
GJ-25-005-095-001/5427342
(Vansda)
|
1125005000NRG24110820230116760
|
11/08/2023
|
BAVAJIBHAI DALUBHAI PAWAR
|
1125005WL008279
|
BAVAJIBHAI DALUBHAI PAWAR
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774301378
|
|
MR BAVAJI DALUBHAI PAWAR
|
()
|
|
12
|
Vansda
|
GJ-25-005-095-001/5427348
(Vansda)
|
1125005000NRG24110820230116761
|
11/08/2023
|
Banaiben Jivalbhai Chavdhari
|
1125005WL008279
|
Banaiben Jivalbhai Chavdhari
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774301381
|
|
MR BANAIBEN JIVALBHAI CHAVADHARI
|
()
|
|
13
|
Vansda
|
GJ-25-005-095-001/5427358
(Vansda)
|
1125005000NRG24110820230116762
|
11/08/2023
|
BARKUBHAI BHAGUBHAI THORAT
|
1125005WL008279
|
BARKUBHAI BHAGUBHAI THORAT
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774301377
|
|
BARKUBHAI BHAGUBHAI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15176
|
15176
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-013-001/5445845
(Rupvel)
|
1125005000NRG24110820230116765
|
11/08/2023
|
DHEDIBEN NARSINHBHAI KUNBI
|
1125005WL008280
|
DHEDIBEN NARSINHBHAI KUNBI
|
00415
|
SBIN0014993
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774301382
|
|
MRS DHEDIBEN NARSINHBHAI KUNBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
15
|
Vansda
|
GJ-25-005-052-001/5447043
(Sitapur)
|
1125005000NRG24110820230116766
|
11/08/2023
|
ISWARBHAI GANGAJIBHAI CHAVDHARI
|
1125005WL008281
|
ISWARBHAI GANGAJIBHAI CHAVDHARI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774301375
|
|
ISWARBHAI GANGAJIBHAI CHAVDHARI
|
()
|
|
16
|
Vansda
|
GJ-25-005-088-001/5443700
()
|
1125005000NRG24110820230116894
|
11/08/2023
|
SHANTILAL
|
1125005WL008290
|
SHANTILAL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774301376
|
|
SHANTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52640
|
52640
|
|
|
|
|
|
|
|