|
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-25-005-013-001/544445313
(Rupvel)
|
1125005000NRG23101120220159261
|
10/11/2022
|
ROHITBHAI DHIRUBHAI PATEL
|
1125005WL012268
|
ROHITBHAI DHIRUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332179
|
|
ROHITBHAI DHIRUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-050-001/5447315
(Vasiya Talav)
|
1125005000NRG23091120220159165
|
10/11/2022
|
Maheshbhai radkubhai bhagariya
|
1125005WL012250
|
Maheshbhai radkubhai bhagariya
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
16/11/2022
|
|
6498332182
|
|
Maheshbhai radkubhai bhagariya
|
()
|
|
3
|
Vansda
|
GJ-25-005-050-001/5447321
(Vasiya Talav)
|
1125005000NRG23091120220159171
|
10/11/2022
|
sharmilaben mukeshbhai jogare
|
1125005WL012251
|
sharmilaben mukeshbhai jogare
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
16/11/2022
|
|
6498332193
|
|
sharmilaben mukeshbhai jogare
|
()
|
|
4
|
Vansda
|
GJ-25-005-050-001/5447326
(Vasiya Talav)
|
1125005000NRG23091120220159166
|
10/11/2022
|
harilal chintubhai gayakwad
|
1125005WL012250
|
harilal chintubhai gayakwad
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
16/11/2022
|
|
6498332184
|
|
harilal chintubhai gayakwad
|
()
|
|
5
|
Vansda
|
GJ-25-005-050-001/5447485
(Vasiya Talav)
|
1125005000NRG23091120220159172
|
10/11/2022
|
Ranchhodbhai madhubhai patel
|
1125005WL012251
|
Ranchhodbhai madhubhai patel
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
16/11/2022
|
|
6498332180
|
|
Ranchhodbhai madhubhai patel
|
()
|
|
6
|
Vansda
|
GJ-25-005-066-001/5443736
(Lachhakadi)
|
1125005000NRG23091120220159152
|
10/11/2022
|
Laxmanbhai Devajibhai jadav
|
1125005WL012246
|
Laxmanbhai Devajibhai jadav
|
00045
|
BARB0BANSDA
|
952
|
952
|
Processed
|
16/11/2022
|
|
6498332185
|
|
Laxmanbhai Devajibhai jadav
|
()
|
|
7
|
Vansda
|
GJ-25-005-066-001/5443825
(Lachhakadi)
|
1125005000NRG23091120220159155
|
10/11/2022
|
Bhaykubhai malajibhai jadav
|
1125005WL012246
|
Bhaykubhai malajibhai jadav
|
00045
|
BARB0BANSDA
|
952
|
952
|
Processed
|
16/11/2022
|
|
6498332186
|
|
Bhaykubhai malajibhai jadav
|
()
|
|
8
|
Vansda
|
GJ-25-005-066-001/5443849
(Lachhakadi)
|
1125005000NRG23091120220159145
|
10/11/2022
|
Dajibhai Itubhai Jadav
|
1125005WL012242
|
Dajibhai Itubhai Jadav
|
00045
|
BARB0BANSDA
|
952
|
952
|
Processed
|
16/11/2022
|
|
6498332191
|
|
Dajibhai Itubhai Jadav
|
()
|
|
9
|
Vansda
|
GJ-25-005-066-001/5444904
(Lachhakadi)
|
1125005000NRG23091120220159146
|
10/11/2022
|
Premilaben vanrajbhai mahla
|
1125005WL012242
|
Premilaben vanrajbhai mahla
|
00045
|
BARB0BANSDA
|
952
|
952
|
Processed
|
16/11/2022
|
|
6498332190
|
|
Premilaben vanrajbhai mahla
|
()
|
|
10
|
Vansda
|
GJ-25-005-066-001/5444938
(Lachhakadi)
|
1125005000NRG23091120220159156
|
10/11/2022
|
Jayantibhai Devalubhai Mahla
|
1125005WL012246
|
Jayantibhai Devalubhai Mahla
|
00045
|
BARB0BANSDA
|
952
|
952
|
Processed
|
16/11/2022
|
|
6498332181
|
|
Jayantibhai Devalubhai Mahla
|
()
|
|
11
|
Vansda
|
GJ-25-005-066-001/5444977
(Lachhakadi)
|
1125005000NRG23091120220159147
|
10/11/2022
|
Daxaben dilipbhai ganvit
|
1125005WL012242
|
Daxaben dilipbhai ganvit
|
00045
|
BARB0BANSDA
|
952
|
952
|
Processed
|
16/11/2022
|
|
6498332183
|
|
Daxaben dilipbhai ganvit
|
()
|
|
12
|
Vansda
|
GJ-25-005-066-001/5444992
(Lachhakadi)
|
1125005000NRG23091120220159148
|
10/11/2022
|
Rameshbhai kuhachyabhai Gayakwad
|
1125005WL012242
|
Rameshbhai kuhachyabhai Gayakwad
|
00045
|
BARB0BANSDA
|
952
|
952
|
Processed
|
16/11/2022
|
|
6498332187
|
|
Rameshbhai kuhachyabhai Gayakwad
|
()
|
|
13
|
Vansda
|
GJ-25-005-077-001/5438560
(Kanadha)
|
1125005000NRG23101120220159224
|
10/11/2022
|
Ashokbhai
|
1125005WL012262
|
Ashokbhai
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332188
|
|
Ashokbhai
|
()
|
|
14
|
Vansda
|
GJ-25-005-077-001/5438693
(Kanadha)
|
1125005000NRG23101120220159233
|
10/11/2022
|
SATISHBHAI
|
1125005WL012263
|
SATISHBHAI
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332192
|
|
SATISHBHAI
|
()
|
|
15
|
Vansda
|
GJ-25-005-077-001/5438721
(Kanadha)
|
1125005000NRG23101120220159236
|
10/11/2022
|
CHHANIBEN
|
1125005WL012264
|
CHHANIBEN
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332189
|
|
CHHANIBEN
|
()
|
|
16
|
Vansda
|
GJ-25-005-077-001/5438904
(Kanadha)
|
1125005000NRG23101120220159239
|
10/11/2022
|
Ketanbhai
|
1125005WL012264
|
Ketanbhai
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332209
|
|
Ketanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16224
|
16224
|
|
|
|
|
|
|
|
|
17
|
Vansda
|
GJ-25-005-013-001/544445308
(Rupvel)
|
1125005000NRG23101120220159253
|
10/11/2022
|
GULABBHAI NARANBHAI PATEL
|
1125005WL012267
|
GULABBHAI NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332212
|
|
GULABBHAI NARANBHAI PATEL
|
()
|
|
18
|
Vansda
|
GJ-25-005-013-001/544445310
(Rupvel)
|
1125005000NRG23101120220159259
|
10/11/2022
|
KALAVATIBEN MUKESHBHAI PATEL
|
1125005WL012268
|
KALAVATIBEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332211
|
|
KALAVATIBEN MUKESHBHAI PATEL
|
()
|
|
19
|
Vansda
|
GJ-25-005-013-001/5445324
(Rupvel)
|
1125005000NRG23101120220159254
|
10/11/2022
|
SOMABHAI KHALPABHAI KUNBI
|
1125005WL012267
|
SOMABHAI KHALPABHAI KUNBI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332210
|
|
SOMABHAI KHALPABHAI KUNBI
|
()
|
|
20
|
Vansda
|
GJ-25-005-050-001/5446995
(Vasiya Talav)
|
1125005000NRG23091120220159167
|
10/11/2022
|
Maheshbhai devalubhai patel
|
1125005WL012251
|
Maheshbhai devalubhai patel
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
16/11/2022
|
|
6498332208
|
|
Maheshbhai devalubhai patel
|
()
|
|
21
|
Vansda
|
GJ-25-005-077-001/5438377
(Kanadha)
|
1125005000NRG23101120220159229
|
10/11/2022
|
BHAYAKUBHAI KAKADBHAI GOBHAL
|
1125005WL012263
|
BHAYAKUBHAI KAKADBHAI GOBHAL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332206
|
|
BHAYAKUBHAI KAKADBHAI GOBHAL
|
()
|
|
22
|
Vansda
|
GJ-25-005-077-001/5438488
(Kanadha)
|
1125005000NRG23101120220159222
|
10/11/2022
|
KAMUBEN
|
1125005WL012262
|
KAMUBEN
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332207
|
|
KAMUBEN
|
()
|
|
23
|
Vansda
|
GJ-25-005-077-001/5438560
(Kanadha)
|
1125005000NRG23101120220159225
|
10/11/2022
|
CHANDUBHAI
|
1125005WL012262
|
CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332214
|
|
CHANDUBHAI
|
()
|
|
24
|
Vansda
|
GJ-25-005-077-001/5438689
(Kanadha)
|
1125005000NRG23101120220159230
|
10/11/2022
|
SHANTABEN
|
1125005WL012263
|
SHANTABEN
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332198
|
|
SHANTABEN
|
()
|
|
25
|
Vansda
|
GJ-25-005-077-001/5438692
(Kanadha)
|
1125005000NRG23101120220159231
|
10/11/2022
|
Movajibhai
|
1125005WL012263
|
Movajibhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332213
|
|
Movajibhai
|
()
|
|
26
|
Vansda
|
GJ-25-005-077-001/5438693
(Kanadha)
|
1125005000NRG23101120220159232
|
10/11/2022
|
DEVALIBEN
|
1125005WL012263
|
DEVALIBEN
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332199
|
|
DEVALIBEN
|
()
|
|
27
|
Vansda
|
GJ-25-005-077-001/5438781
(Kanadha)
|
1125005000NRG23101120220159227
|
10/11/2022
|
KANKUBEN
|
1125005WL012262
|
KANKUBEN
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332194
|
|
KANKUBEN
|
()
|
|
28
|
Vansda
|
GJ-25-005-077-001/5438785
(Kanadha)
|
1125005000NRG23101120220159238
|
10/11/2022
|
PARUBEN
|
1125005WL012264
|
PARUBEN
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332195
|
|
PARUBEN
|
()
|
|
29
|
Vansda
|
GJ-25-005-084-001/5442338
(Chondha)
|
1125005000NRG23101120220159245
|
10/11/2022
|
Surendrabhai
|
1125005WL012265
|
Surendrabhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332201
|
|
Surendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17447
|
17447
|
|
|
|
|
|
|
|
|
30
|
Vansda
|
GJ-25-005-013-001/544445306
(Rupvel)
|
1125005000NRG23101120220159251
|
10/11/2022
|
RANJANBEN ASVINBHAI PATEL
|
1125005WL012267
|
RANJANBEN ASVINBHAI PATEL
|
00045
|
BARB0PRANAV
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332215
|
|
RANJANBEN ASVINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
31
|
Vansda
|
GJ-25-005-013-001/544445312
(Rupvel)
|
1125005000NRG23101120220159260
|
10/11/2022
|
MANJIBHAI BHIKHABHAI PATEL
|
1125005WL012268
|
MANJIBHAI BHIKHABHAI PATEL
|
00415
|
SBIN0000526
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332218
|
|
MR MANJIBHAI BHIKHABHAI PATEL
|
()
|
|
32
|
Vansda
|
GJ-25-005-050-001/5447072
(Vasiya Talav)
|
1125005000NRG23091120220159160
|
10/11/2022
|
Ajaybhai Mangubhai Jogariya
|
1125005WL012250
|
Ajaybhai Mangubhai Jogariya
|
00415
|
SBIN0000526
|
956
|
956
|
Processed
|
16/11/2022
|
|
6498332204
|
|
MR AJAYBHAI MANGUBHAI JOGARI
|
()
|
|
33
|
Vansda
|
GJ-25-005-050-001/5447128
(Vasiya Talav)
|
1125005000NRG23091120220159161
|
10/11/2022
|
Pratapbhai
|
1125005WL012250
|
Pratapbhai
|
00415
|
SBIN0000526
|
956
|
956
|
Processed
|
16/11/2022
|
|
6498332196
|
|
MR PRATAPBHAI MAGANBHAI GAYAKWAD
|
()
|
|
34
|
Vansda
|
GJ-25-005-050-001/5447177
(Vasiya Talav)
|
1125005000NRG23091120220159163
|
10/11/2022
|
MAHESHBHAI JIVUBHAI MACHHI
|
1125005WL012250
|
MAHESHBHAI JIVUBHAI MACHHI
|
00415
|
SBIN0000526
|
956
|
956
|
Processed
|
16/11/2022
|
|
6498332200
|
|
MR MAHESHBHAI JIVUBHAI MACHHI
|
()
|
|
35
|
Vansda
|
GJ-25-005-050-001/5447241
(Vasiya Talav)
|
1125005000NRG23091120220159169
|
10/11/2022
|
JANIBEN BIYAJUBHAI MAHLA
|
1125005WL012251
|
JANIBEN BIYAJUBHAI MAHLA
|
00415
|
SBIN0000526
|
956
|
956
|
Processed
|
16/11/2022
|
|
6498332203
|
|
MRS JANIBEN BIYAJUBHAI MAHLA
|
()
|
|
36
|
Vansda
|
GJ-25-005-050-001/5447276
(Vasiya Talav)
|
1125005000NRG23091120220159164
|
10/11/2022
|
ASHOKBHAI MANGUBHAI VALAVI
|
1125005WL012250
|
ASHOKBHAI MANGUBHAI VALAVI
|
00415
|
SBIN0000526
|
956
|
956
|
Processed
|
16/11/2022
|
|
6498332202
|
|
MR ASHOKBHAI MANGUBHAI VALVI
|
()
|
|
37
|
Vansda
|
GJ-25-005-050-001/5447304
(Vasiya Talav)
|
1125005000NRG23091120220159170
|
10/11/2022
|
Shukarbhai Babalubhai Tumda
|
1125005WL012251
|
Shukarbhai Babalubhai Tumda
|
00415
|
SBIN0000526
|
956
|
956
|
Processed
|
16/11/2022
|
|
6498332219
|
|
MR SHUKARBHAI BABALUBHAI TUMDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
38
|
Vansda
|
GJ-25-005-084-001/5442333
(Chondha)
|
1125005000NRG23101120220159244
|
10/11/2022
|
Charanbhai Kashubhai pavar
|
1125005WL012265
|
Charanbhai Kashubhai pavar
|
00415
|
SBIN0001044
|
1434
|
1434
|
Processed
|
16/11/2022
|
|
6498332205
|
|
MR CHARANBHAI KASUBHAI PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
39
|
Vansda
|
GJ-25-005-013-001/544445307
(Rupvel)
|
1125005000NRG23101120220159252
|
10/11/2022
|
NARESHBHAI VESTABHAI PATEL
|
1125005WL012267
|
NARESHBHAI VESTABHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332220
|
|
MR NARESHBHAI VESTABHAI PATEL
|
()
|
|
40
|
Vansda
|
GJ-25-005-013-001/544445309
(Rupvel)
|
1125005000NRG23101120220159258
|
10/11/2022
|
MANILAL RAMTABHAI PATEL
|
1125005WL012268
|
MANILAL RAMTABHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332221
|
|
MR MANILAL RAMTABHAI PATEL
|
()
|
|
41
|
Vansda
|
GJ-25-005-013-001/544445315
(Rupvel)
|
1125005000NRG23101120220159263
|
10/11/2022
|
JASHVANTBHAI KESHAVBHAI PATEL
|
1125005WL012268
|
JASHVANTBHAI KESHAVBHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332222
|
|
MR JASHVANTBHAI KESHAVBHAI PATEL
|
()
|
|
42
|
Vansda
|
GJ-25-005-013-001/5445407
(Rupvel)
|
1125005000NRG23101120220159255
|
10/11/2022
|
SHANKARBHAI KALANBHAI PATEL
|
1125005WL012267
|
SHANKARBHAI KALANBHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332224
|
|
MRS HETALBEN SHANKARBHAI PATEL
|
()
|
|
43
|
Vansda
|
GJ-25-005-013-001/5445411
(Rupvel)
|
1125005000NRG23101120220159256
|
10/11/2022
|
NATHUBHAI BHIMABHAI PATEL
|
1125005WL012267
|
NATHUBHAI BHIMABHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332223
|
|
MR NATHUBHAI BHIMABHAI PATEL
|
()
|
|
44
|
Vansda
|
GJ-25-005-013-001/5445687
(Rupvel)
|
1125005000NRG23101120220159257
|
10/11/2022
|
BABUBHAI CHIRIYABHAI KUNBI
|
1125005WL012267
|
BABUBHAI CHIRIYABHAI KUNBI
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332197
|
|
MR BABUBHAI CHIRIYABHAI KUNBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
45
|
Vansda
|
GJ-25-005-013-001/544445314
(Rupvel)
|
1125005000NRG23101120220159262
|
10/11/2022
|
RAJESHBHAI MANILAL PATEL
|
1125005WL012268
|
RAJESHBHAI MANILAL PATEL
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332216
|
|
RAJESHBHAI MANILAL PATEL
|
()
|
|
46
|
Vansda
|
GJ-25-005-013-001/5445889
(Rupvel)
|
1125005000NRG23101120220159264
|
10/11/2022
|
VIJAYBHAI CHHANABHAI KUNBI
|
1125005WL012268
|
VIJAYBHAI CHHANABHAI KUNBI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6498332217
|
|
VIJAYBHAI CHHANABHAI KUNBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53986
|
53986
|
|
|
|
|
|
|
|