|
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-25-005-039-001/5426578
(Vanarasi)
|
1125005000NRG23180720220109599
|
18/07/2022
|
MAGANBHAI FHULABHAI
|
1125005WL005810
|
MAGANBHAI FHULABHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799609
|
|
MAGANBHAI FHULABHAI
|
()
|
|
2
|
Vansda
|
GJ-25-005-039-001/5426684
(Vanarasi)
|
1125005000NRG23180720220109600
|
18/07/2022
|
CHHOTUBHAI RAVAJIBHAI
|
1125005WL005810
|
CHHOTUBHAI RAVAJIBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799610
|
|
CHHOTUBHAI RAVAJIBHAI
|
()
|
|
3
|
Vansda
|
GJ-25-005-039-001/5426684
(Vanarasi)
|
1125005000NRG23180720220109601
|
18/07/2022
|
HANSHABEN CHHOTUBHAI
|
1125005WL005810
|
HANSHABEN CHHOTUBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799618
|
|
HANSHABEN CHHOTUBHAI
|
()
|
|
4
|
Vansda
|
GJ-25-005-039-001/5426854
(Vanarasi)
|
1125005000NRG23180720220109602
|
18/07/2022
|
PUNAMBEN JAYESHBHAI
|
1125005WL005810
|
PUNAMBEN JAYESHBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799620
|
|
PUNAMBEN JAYESHBHAI
|
()
|
|
5
|
Vansda
|
GJ-25-005-039-001/5426943
(Vanarasi)
|
1125005000NRG23180720220109603
|
18/07/2022
|
VIJAYBHAI RAMESHBHAI
|
1125005WL005810
|
VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799612
|
|
VIJAYBHAI RAMESHBHAI
|
()
|
|
6
|
Vansda
|
GJ-25-005-071-001/5447010
(Khata Amba)
|
1125005000NRG23180720220109587
|
18/07/2022
|
PARSOTBHAI RAMANBHAI
|
1125005WL005804
|
PARSOTBHAI RAMANBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799611
|
|
PARSOTBHAI RAMANBHAI
|
()
|
|
7
|
Vansda
|
GJ-25-005-071-001/5447861
(Khata Amba)
|
1125005000NRG23180720220109588
|
18/07/2022
|
JAMSHUBHAI POTIYABHAI BHUSARA
|
1125005WL005804
|
JAMSHUBHAI POTIYABHAI BHUSARA
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799607
|
|
JAMSHUBHAI POTIYABHAI BHUSARA
|
()
|
|
8
|
Vansda
|
GJ-25-005-071-001/5447861
(Khata Amba)
|
1125005000NRG23180720220109589
|
18/07/2022
|
SHUKARIBEN JAMSHUBHAI
|
1125005WL005804
|
SHUKARIBEN JAMSHUBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799608
|
|
SHUKARIBEN JAMSHUBHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-072-001/5447045
(Ghodmal)
|
1125005000NRG23180720220109592
|
18/07/2022
|
GITABEN KEKUBHAI THORAT
|
1125005WL005806
|
GITABEN KEKUBHAI THORAT
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799619
|
|
GITABEN KEKUBHAI THORAT
|
()
|
|
10
|
Vansda
|
GJ-25-005-072-001/5447170
(Ghodmal)
|
1125005000NRG23180720220109594
|
18/07/2022
|
CHANCHALBEN ASHOKBHAI
|
1125005WL005806
|
CHANCHALBEN ASHOKBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799617
|
|
CHANCHALBEN ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-072-001/5447163
(Ghodmal)
|
1125005000NRG23180720220109593
|
18/07/2022
|
ALISHABEN CHETANBHAI
|
1125005WL005806
|
ALISHABEN CHETANBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799616
|
|
ALISHABEN CHETANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
Vansda
|
GJ-25-005-047-001/4408261
(Limzar)
|
1125005000NRG23180720220109590
|
18/07/2022
|
BHARTIBEN PARESHBHAI
|
1125005WL005805
|
BHARTIBEN PARESHBHAI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799615
|
|
BHARTIBEN PARESHBHAI
|
()
|
|
13
|
Vansda
|
GJ-25-005-047-001/5446906
(Limzar)
|
1125005000NRG23180720220109591
|
18/07/2022
|
MAHESHBHAI JERAMBHAI PATEL
|
1125005WL005805
|
MAHESHBHAI JERAMBHAI PATEL
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799614
|
|
MAHESHBHAI JERAMBHAI PATEL
|
()
|
|
14
|
Vansda
|
GJ-25-005-061-001/5442504
(Umarkui)
|
1125005000NRG23180720220109635
|
18/07/2022
|
AVAJUBHAI IAKALUBHAI
|
1125005WL005817
|
AVAJUBHAI IAKALUBHAI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799613
|
|
AVAJUBHAI IAKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
Vansda
|
GJ-25-005-057-001/5433650
(Khadakiya)
|
1125005000NRG23180720220109595
|
18/07/2022
|
RASILABEN GULABBHAI
|
1125005WL005807
|
RASILABEN GULABBHAI
|
00045
|
BARB0SITAPU
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799622
|
|
RASILABEN GULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-064-001/5440350
(Vadichondha)
|
1125005000NRG23180720220109596
|
18/07/2022
|
RAMATUBHAI LAXUBHAI KUNVAR
|
1125005WL005808
|
RAMATUBHAI LAXUBHAI KUNVAR
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799621
|
|
MR RAMTUBHAI LAXUBHAI KUNVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|