|
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-25-005-034-001/5446901
(Godhabari)
|
1125005000NRG23060920220116435
|
06/09/2022
|
BHAVNABEN MAHENDRABHAI
|
1125005WL007006
|
BHAVNABEN MAHENDRABHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754891
|
|
BHAVNABEN MAHENDRABHAI
|
()
|
|
2
|
Vansda
|
GJ-25-005-034-001/5474054
(Godhabari)
|
1125005000NRG23060920220116421
|
06/09/2022
|
MANIBEN GOMABHAI
|
1125005WL007004
|
MANIBEN GOMABHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754901
|
|
MANIBEN GOMABHAI
|
()
|
|
3
|
Vansda
|
GJ-25-005-036-001/54361639
(Moti Bhamti)
|
1125005000NRG23030920220115729
|
06/09/2022
|
VIPULBHAI BHAGUBHAI PATEL
|
1125005WL006934
|
VIPULBHAI BHAGUBHAI PATEL
|
00045
|
BARB0BANSDA
|
2618
|
2618
|
Processed
|
12/09/2022
|
|
4641754931
|
|
VIPULBHAI BHAGUBHAI PATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-039-001/5426482
(Vanarasi)
|
1125005000NRG23060920220116450
|
06/09/2022
|
URMILABEN SHANKARBHAI
|
1125005WL007009
|
URMILABEN SHANKARBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754895
|
|
URMILABEN SHANKARBHAI
|
()
|
|
5
|
Vansda
|
GJ-25-005-039-001/5426489
(Vanarasi)
|
1125005000NRG23060920220116453
|
06/09/2022
|
NARSINHBHAI
|
1125005WL007009
|
NARSINHBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754889
|
|
NARSINHBHAI
|
()
|
|
6
|
Vansda
|
GJ-25-005-039-001/5426578
(Vanarasi)
|
1125005000NRG23060920220116445
|
06/09/2022
|
MAGANBHAI FHULABHAI
|
1125005WL007008
|
MAGANBHAI FHULABHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754897
|
|
MAGANBHAI FHULABHAI
|
()
|
|
7
|
Vansda
|
GJ-25-005-039-001/5426711
(Vanarasi)
|
1125005000NRG23060920220116455
|
06/09/2022
|
HANSHABEN JAGDISHBHAI
|
1125005WL007009
|
HANSHABEN JAGDISHBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754887
|
|
HANSHABEN JAGDISHBHAI
|
()
|
|
8
|
Vansda
|
GJ-25-005-039-001/5426750
(Vanarasi)
|
1125005000NRG23060920220116458
|
06/09/2022
|
HINABEN DINUBHAI
|
1125005WL007009
|
HINABEN DINUBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754896
|
|
HINABEN DINUBHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-039-001/5426806
(Vanarasi)
|
1125005000NRG23060920220116460
|
06/09/2022
|
RANJITBHAI LALLUBHAI
|
1125005WL007009
|
RANJITBHAI LALLUBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754932
|
|
RANJITBHAI LALLUBHAI
|
()
|
|
10
|
Vansda
|
GJ-25-005-039-001/5426814
(Vanarasi)
|
1125005000NRG23060920220116461
|
06/09/2022
|
GULIBEN ULUKBHAI
|
1125005WL007009
|
GULIBEN ULUKBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754933
|
|
GULIBEN ULUKBHAI
|
()
|
|
11
|
Vansda
|
GJ-25-005-039-001/5426899
(Vanarasi)
|
1125005000NRG23060920220116465
|
06/09/2022
|
VANITABEN RAMESHBHAI
|
1125005WL007009
|
VANITABEN RAMESHBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754893
|
|
VANITABEN RAMESHBHAI
|
()
|
|
12
|
Vansda
|
GJ-25-005-039-001/5426901
(Vanarasi)
|
1125005000NRG23060920220116466
|
06/09/2022
|
KANTABEN SHAILESHBHAI
|
1125005WL007009
|
KANTABEN SHAILESHBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754894
|
|
KANTABEN SHAILESHBHAI
|
()
|
|
13
|
Vansda
|
GJ-25-005-039-001/5426901
(Vanarasi)
|
1125005000NRG23060920220116468
|
06/09/2022
|
SHAILESHBHAI SOMABHAI
|
1125005WL007010
|
SHAILESHBHAI SOMABHAI
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641754892
|
|
SHAILESHBHAI SOMABHAI
|
()
|
|
14
|
Vansda
|
GJ-25-005-039-001/5426912
(Vanarasi)
|
1125005000NRG23060920220116447
|
06/09/2022
|
MAMAJUBHAI NAGAJIBHAI
|
1125005WL007008
|
MAMAJUBHAI NAGAJIBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754890
|
|
MAMAJUBHAI NAGAJIBHAI
|
()
|
|
15
|
Vansda
|
GJ-25-005-039-001/5426943
(Vanarasi)
|
1125005000NRG23060920220116448
|
06/09/2022
|
VIJAYBHAI RAMESHBHAI
|
1125005WL007008
|
VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754899
|
|
VIJAYBHAI RAMESHBHAI
|
()
|
|
16
|
Vansda
|
GJ-25-005-039-001/5426966
(Vanarasi)
|
1125005000NRG23060920220116449
|
06/09/2022
|
ANILBHAI LALAJIBHAI
|
1125005WL007008
|
ANILBHAI LALAJIBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754898
|
|
ANILBHAI LALAJIBHAI
|
()
|
|
17
|
Vansda
|
GJ-25-005-053-001/5428340
(Navtad)
|
1125005000NRG23060920220116402
|
06/09/2022
|
JIGISHABEN
|
1125005WL007001
|
JIGISHABEN
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
12/09/2022
|
|
4641754900
|
|
JIGISHABEN
|
()
|
|
18
|
Vansda
|
GJ-25-005-053-001/5428495
(Navtad)
|
1125005000NRG23060920220116410
|
06/09/2022
|
HINABEN MANHARBHAI
|
1125005WL007002
|
HINABEN MANHARBHAI
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Rejected
|
12/09/2022
|
|
4641754888
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49912
|
49912
|
|
|
|
|
|
|
|
|
19
|
Vansda
|
GJ-25-005-034-001/5446714
(Godhabari)
|
1125005000NRG23060920220116414
|
06/09/2022
|
KOLGHABHAI VALALBHAI
|
1125005WL007004
|
KOLGHABHAI VALALBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754908
|
|
KOLGHABHAI VALALBHAI
|
()
|
|
20
|
Vansda
|
GJ-25-005-034-001/5446717
(Godhabari)
|
1125005000NRG23060920220116423
|
06/09/2022
|
MINAKSHIBEN CHHANABHAI
|
1125005WL007005
|
MINAKSHIBEN CHHANABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754904
|
|
MINAKSHIBEN CHHANABHAI
|
()
|
|
21
|
Vansda
|
GJ-25-005-034-001/5446760
(Godhabari)
|
1125005000NRG23060920220116440
|
06/09/2022
|
VIKESHBHAI GULUBHAI
|
1125005WL007007
|
VIKESHBHAI GULUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754907
|
|
VIKESHBHAI GULUBHAI
|
()
|
|
22
|
Vansda
|
GJ-25-005-034-001/5446778
(Godhabari)
|
1125005000NRG23060920220116425
|
06/09/2022
|
SAVITABEN MUKESHBHAI
|
1125005WL007005
|
SAVITABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754903
|
|
SAVITABEN MUKESHBHAI
|
()
|
|
23
|
Vansda
|
GJ-25-005-034-001/5446848
(Godhabari)
|
1125005000NRG23060920220116433
|
06/09/2022
|
PADAMABEN ANILBHAI
|
1125005WL007006
|
PADAMABEN ANILBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754906
|
|
PADAMABEN ANILBHAI
|
()
|
|
24
|
Vansda
|
GJ-25-005-034-001/5446858
(Godhabari)
|
1125005000NRG23060920220116417
|
06/09/2022
|
BHAVANABEN NARENDRABHAI
|
1125005WL007004
|
BHAVANABEN NARENDRABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754905
|
|
BHAVANABEN NARENDRABHAI
|
()
|
|
25
|
Vansda
|
GJ-25-005-034-001/5446858
(Godhabari)
|
1125005000NRG23060920220116416
|
06/09/2022
|
NARENDRABHAI JIVANBHAI MAHLA
|
1125005WL007004
|
NARENDRABHAI JIVANBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754929
|
|
NARENDRABHAI JIVANBHAI MAHLA
|
()
|
|
26
|
Vansda
|
GJ-25-005-034-001/5446881
(Godhabari)
|
1125005000NRG23060920220116442
|
06/09/2022
|
KANUBHAI ZULPABHAI
|
1125005WL007007
|
KANUBHAI ZULPABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754902
|
|
KANUBHAI ZULPABHAI
|
()
|
|
27
|
Vansda
|
GJ-25-005-034-001/5447001
(Godhabari)
|
1125005000NRG23060920220116437
|
06/09/2022
|
CHAMPABEN RAMUBHAI
|
1125005WL007006
|
CHAMPABEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754930
|
|
CHAMPABEN RAMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
28
|
Vansda
|
GJ-25-005-034-001/5446716
(Godhabari)
|
1125005000NRG23060920220116422
|
06/09/2022
|
JAGRUTIBEN NAVINBHAI
|
1125005WL007005
|
JAGRUTIBEN NAVINBHAI
|
00045
|
BARB0LIMZER
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754910
|
|
JAGRUTIBEN NAVINBHAI
|
()
|
|
29
|
Vansda
|
GJ-25-005-059-001/5441107
(Mindhabari)
|
1125005000NRG23060920220116411
|
06/09/2022
|
CHHOTUBHAI BHIKHUBHAI MAHLA
|
1125005WL007003
|
CHHOTUBHAI BHIKHUBHAI MAHLA
|
00045
|
BARB0LIMZER
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754909
|
|
CHHOTUBHAI BHIKHUBHAI MAHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
Vansda
|
GJ-25-005-053-001/5428326
(Navtad)
|
1125005000NRG23060920220116406
|
06/09/2022
|
SHILABEN MUKESHBHAI
|
1125005WL007002
|
SHILABEN MUKESHBHAI
|
00045
|
BARB0SITNAV
|
2977
|
2977
|
Processed
|
12/09/2022
|
|
4641754911
|
|
SHILABEN MUKESHBHAI
|
()
|
|
31
|
Vansda
|
GJ-25-005-053-001/5428495
(Navtad)
|
1125005000NRG23060920220116409
|
06/09/2022
|
MANHARBHAI NAVARJIBHAI
|
1125005WL007002
|
MANHARBHAI NAVARJIBHAI
|
00045
|
BARB0SITNAV
|
2977
|
2977
|
Processed
|
12/09/2022
|
|
4641754914
|
|
MANHARBHAI NAVARJIBHAI
|
()
|
|
32
|
Vansda
|
GJ-25-005-053-001/5428553
(Navtad)
|
1125005000NRG23060920220116405
|
06/09/2022
|
Vijaybhai Ramanbhai Chaudhari
|
1125005WL007001
|
Vijaybhai Ramanbhai Chaudhari
|
00045
|
BARB0SITNAV
|
2977
|
2977
|
Processed
|
12/09/2022
|
|
4641754913
|
|
Vijaybhai Ramanbhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
33
|
Vansda
|
GJ-25-005-034-001/5446778
(Godhabari)
|
1125005000NRG23060920220116424
|
06/09/2022
|
GAJUBHAI BHAGUBHAI
|
1125005WL007005
|
GAJUBHAI BHAGUBHAI
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754916
|
|
MR GAJUBHAI BHAGUBHAI SHAVERA
|
()
|
|
34
|
Vansda
|
GJ-25-005-034-001/5446876
(Godhabari)
|
1125005000NRG23060920220116441
|
06/09/2022
|
MERVANBHAI BHANUBHAI
|
1125005WL007007
|
MERVANBHAI BHANUBHAI
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754912
|
|
BHANUBHAI RAMJIBHAI MERVANBHAI BHANUBHAI
|
()
|
|
35
|
Vansda
|
GJ-25-005-034-001/5446876
(Godhabari)
|
1125005000NRG23060920220116418
|
06/09/2022
|
YATINBHAI MERVANBHAI
|
1125005WL007004
|
YATINBHAI MERVANBHAI
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754919
|
|
MR YATINKUMAR MERVANBHAI GANVIT
|
()
|
|
36
|
Vansda
|
GJ-25-005-034-001/5446881
(Godhabari)
|
1125005000NRG23060920220116434
|
06/09/2022
|
NIRAJBHAI KANUBHAI
|
1125005WL007006
|
NIRAJBHAI KANUBHAI
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754923
|
|
MR NIRAJBHAI KANUBHAI MAHLA
|
()
|
|
37
|
Vansda
|
GJ-25-005-034-001/5446901
(Godhabari)
|
1125005000NRG23060920220116420
|
06/09/2022
|
MAHENDRABHAI SURESHBHAI
|
1125005WL007004
|
MAHENDRABHAI SURESHBHAI
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754922
|
|
MR MAHENDRABHAI SURESHBHAI NIVAL
|
()
|
|
38
|
Vansda
|
GJ-25-005-034-001/5446910
(Godhabari)
|
1125005000NRG23060920220116436
|
06/09/2022
|
SHIVLALBHAI DHIRUBHAI
|
1125005WL007006
|
SHIVLALBHAI DHIRUBHAI
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754918
|
|
MR SHIVLAL DHIRUBHAI GANVIT
|
()
|
|
39
|
Vansda
|
GJ-25-005-034-001/5447001
(Godhabari)
|
1125005000NRG23060920220116438
|
06/09/2022
|
MEHULBHAI RAMUBHAI
|
1125005WL007006
|
MEHULBHAI RAMUBHAI
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754917
|
|
MR PADVI MEHULBHAI RAMUBHAI
|
()
|
|
40
|
Vansda
|
GJ-25-005-036-001/54361637
(Moti Bhamti)
|
1125005000NRG23030920220115728
|
06/09/2022
|
PATEL DIPIKAKUMARI KIRANBHAI
|
1125005WL006934
|
PATEL DIPIKAKUMARI KIRANBHAI
|
00415
|
SBIN0000526
|
2618
|
2618
|
Processed
|
12/09/2022
|
|
4641754920
|
|
MISS PATEL DIPIKAKUMARI KIRANBHAI
|
()
|
|
41
|
Vansda
|
GJ-25-005-036-001/54361640
(Moti Bhamti)
|
1125005000NRG23030920220115730
|
06/09/2022
|
DIVYANGKUMAR BHAGUBHAI PATEL
|
1125005WL006934
|
DIVYANGKUMAR BHAGUBHAI PATEL
|
00415
|
SBIN0000526
|
2618
|
2618
|
Processed
|
12/09/2022
|
|
4641754921
|
|
MR DIVYANGKUMAR BHAGUBHAI PATEL
|
()
|
|
42
|
Vansda
|
GJ-25-005-059-001/5441107
(Mindhabari)
|
1125005000NRG23060920220116412
|
06/09/2022
|
ANANDBHAI CHHOTUBHAI MAHLA
|
1125005WL007003
|
ANANDBHAI CHHOTUBHAI MAHLA
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754924
|
|
MR ANANDBHAI CHHOTUBHAI MAHLA
|
()
|
|
43
|
Vansda
|
GJ-25-005-059-001/5441108
(Mindhabari)
|
1125005000NRG23060920220116413
|
06/09/2022
|
MAYURKUMAR SHANKARBHAI THORAT
|
1125005WL007003
|
MAYURKUMAR SHANKARBHAI THORAT
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754925
|
|
MR MAYURKUMAR SHANKARBHAI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29968
|
29968
|
|
|
|
|
|
|
|
|
44
|
Vansda
|
GJ-25-005-034-001/5446876
(Godhabari)
|
1125005000NRG23060920220116419
|
06/09/2022
|
PIYUSHBHAI MERVANBHAI
|
1125005WL007004
|
PIYUSHBHAI MERVANBHAI
|
00415
|
SBIN0060202
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641754926
|
|
MR PIYUSHKUMAR MERVANBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
Vansda
|
GJ-25-005-053-001/5428357
(Navtad)
|
1125005000NRG23060920220116403
|
06/09/2022
|
MAYANKKUMAR DHIRUBHAI PATEL
|
1125005WL007001
|
MAYANKKUMAR DHIRUBHAI PATEL
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
12/09/2022
|
|
4641754915
|
|
MAYANKKUMAR DHIRUBHAI PATEL
|
()
|
|
46
|
Vansda
|
GJ-25-005-054-001/5434818
(Khambhala)
|
1125005000NRG23060920220116470
|
06/09/2022
|
MIRABEN RAMANBHAI
|
1125005WL007011
|
MIRABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641754928
|
|
MIRABEN RAMANBHAI
|
()
|
|
47
|
Vansda
|
GJ-25-005-054-001/5434818
(Khambhala)
|
1125005000NRG23060920220116469
|
06/09/2022
|
RAMANBHAI LAHANBHAI
|
1125005WL007011
|
RAMANBHAI LAHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641754927
|
|
RAMANBHAI LAHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127970
|
127970
|
|
|
|
|
|
|
|