|
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
|
UMARPADA
|
GJ-17-032-017-002/11219098
(Pada)
|
1117032000NRG25150520240022346
|
16/05/2024
|
MOGIYABHAI BACHUBHAI VASAVA
|
1117032WL0003046
|
MOGIYABHAI BACHUBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4224287816
|
|
MOGIYABHAI BACHUBHAI VASAVA
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-017-002/47-A
(Pada)
|
1117032000NRG25150520240022347
|
16/05/2024
|
VASAVASAMUBEN BACHUBHAI
|
1117032WL0003046
|
VASAVASAMUBEN BACHUBHAI
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4224287813
|
|
VASAVASAMUBEN BACHUBHAI
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-017-002/7442076
(Pada)
|
1117032000NRG25150520240022348
|
16/05/2024
|
FULIBEN CHAGANBHAI VASAVA
|
1117032WL0003046
|
FULIBEN CHAGANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4224287814
|
|
FULIBEN CHAGANBHAI VASAVA
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-017-003/112167556
(Pada)
|
1117032000NRG25150520240022349
|
16/05/2024
|
MAYURBHAI SUMABHAI CHAUDHARI
|
1117032WL0003046
|
MAYURBHAI SUMABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224287817
|
|
MAYURBHAI SUMABHAI CHAUDHARI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-017-003/926142
(Pada)
|
1117032000NRG25150520240022350
|
16/05/2024
|
CHAUDHARI SUMANBHIA SUKLABHAI
|
1117032WL0003046
|
CHAUDHARI SUMANBHIA SUKLABHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224287810
|
|
CHAUDHARI SUMANBHIA SUKLABHAI
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-017-003/926142
(Pada)
|
1117032000NRG25150520240022351
|
16/05/2024
|
SARUBEN SUMANBHAI
|
1117032WL0003046
|
SARUBEN SUMANBHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224287818
|
|
SARUBEN SUMANBHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-017-004/112167649
(Pada)
|
1117032000NRG25150520240022352
|
16/05/2024
|
JIGNESHBHAI RAJIYABHAI VASAVA
|
1117032WL0003046
|
JIGNESHBHAI RAJIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224287812
|
|
JIGNESHBHAI RAJIYABHAI VASAVA
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-017-004/112167676
(Pada)
|
1117032000NRG25150520240022353
|
16/05/2024
|
CHAUDHARI NITINBHAI VANMADI
|
1117032WL0003046
|
CHAUDHARI NITINBHAI VANMADI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224287840
|
|
CHAUDHARI NITINBHAI VANMADI
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-017-004/8-A
(Pada)
|
1117032000NRG25150520240022354
|
16/05/2024
|
VASAVA JALAMSINGBHAI HIRABHAI
|
1117032WL0003046
|
VASAVA JALAMSINGBHAI HIRABHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224287811
|
|
VASAVA JALAMSINGBHAI HIRABHAI
|
()
|
|
10
|
UMARPADA
|
GJ-17-032-020-001/5445-A
(SarvanFokdi)
|
1117032000NRG25150520240022502
|
16/05/2024
|
VASAVA VINODBHAI
|
1117032WL0003074
|
VASAVA VINODBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224287819
|
|
VASAVA VINODBHAI
|
()
|
|
11
|
UMARPADA
|
GJ-17-032-027-001/11215489
(Umarzer)
|
1117032000NRG25150520240022361
|
16/05/2024
|
CHAUDHARI ANILBHAI RATUBHAI
|
1117032WL0003048
|
CHAUDHARI ANILBHAI RATUBHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224287809
|
|
CHAUDHARI ANILBHAI RATUBHAI
|
()
|
|
12
|
UMARPADA
|
GJ-17-032-030-001/11219150
(Vadi)
|
1117032000NRG25150520240022521
|
16/05/2024
|
VASAVA KANUBHAI SHANKARBHAI
|
1117032WL0003078
|
VASAVA KANUBHAI SHANKARBHAI
|
00045
|
BARB0JHANKH
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224287815
|
|
VASAVA KANUBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33546
|
33546
|
|
|
|
|
|
|
|
|
13
|
UMARPADA
|
GJ-17-032-001-001/11245784
(Amalidabda)
|
1117032000NRG25150520240022487
|
16/05/2024
|
VASAVA SUMITRABEN RAKESHBHAI
|
1117032WL0003069
|
VASAVA SUMITRABEN RAKESHBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224287839
|
|
VASAVA SUMITRABEN RAKESHBHAI
|
()
|
|
14
|
UMARPADA
|
GJ-17-032-010-001/11219165
(Ghanavad)
|
1117032000NRG25150520240022490
|
16/05/2024
|
KOTVALIYA NARMADBHAI CHIMTABHAI
|
1117032WL0003071
|
KOTVALIYA NARMADBHAI CHIMTABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224287833
|
|
KOTVALIYA NARMADBHAI CHIMTABHAI
|
()
|
|
15
|
UMARPADA
|
GJ-17-032-020-002/112145596
(SarvanFokdi)
|
1117032000NRG25150520240022503
|
16/05/2024
|
vasava nayanaben
|
1117032WL0003074
|
vasava nayanaben
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224287822
|
|
vasava nayanaben
|
()
|
|
16
|
UMARPADA
|
GJ-17-032-020-002/66-A
(SarvanFokdi)
|
1117032000NRG25150520240022504
|
16/05/2024
|
ramesh natvar vasava
|
1117032WL0003074
|
ramesh natvar vasava
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224287820
|
|
ramesh natvar vasava
|
()
|
|
17
|
UMARPADA
|
GJ-17-032-026-001/112189796
(Umarpada)
|
1117032000NRG25150520240022517
|
16/05/2024
|
HARISINGBHAI SINGABHAI VASAVA
|
1117032WL0003077
|
HARISINGBHAI SINGABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224287831
|
|
HARISINGBHAI SINGABHAI VASAVA
|
()
|
|
18
|
UMARPADA
|
GJ-17-032-026-001/1615-A
(Umarpada)
|
1117032000NRG25150520240022519
|
16/05/2024
|
VASAVA SUDHABEN DASARATHBHAI
|
1117032WL0003077
|
VASAVA SUDHABEN DASARATHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224287837
|
|
VASAVA SUDHABEN DASARATHBHAI
|
()
|
|
19
|
UMARPADA
|
GJ-17-032-026-001/1743-A
(Umarpada)
|
1117032000NRG25150520240022520
|
16/05/2024
|
VASAVA FULSINGBHAI KOTVALIYABHAI
|
1117032WL0003077
|
VASAVA FULSINGBHAI KOTVALIYABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224287834
|
|
VASAVA FULSINGBHAI KOTVALIYABHAI
|
()
|
|
20
|
UMARPADA
|
GJ-17-032-031-001/112114440
(Velavi)
|
1117032000NRG25150520240022522
|
16/05/2024
|
VASAVA JAMNABEN GURJIBHAI
|
1117032WL0003079
|
VASAVA JAMNABEN GURJIBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224287836
|
|
VASAVA JAMNABEN GURJIBHAI
|
()
|
|
21
|
UMARPADA
|
GJ-17-032-031-001/112114440
(Velavi)
|
1117032000NRG25150520240022523
|
16/05/2024
|
VASAVA MUKESHBHAI GURJIBHAI
|
1117032WL0003079
|
VASAVA MUKESHBHAI GURJIBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224287830
|
|
VASAVA MUKESHBHAI GURJIBHAI
|
()
|
|
22
|
UMARPADA
|
GJ-17-032-031-001/112114528
(Velavi)
|
1117032000NRG25150520240022524
|
16/05/2024
|
VASAVA RAVJIBHAI FATESINGBHAI
|
1117032WL0003079
|
VASAVA RAVJIBHAI FATESINGBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224287832
|
|
VASAVA RAVJIBHAI FATESINGBHAI
|
()
|
|
23
|
UMARPADA
|
GJ-17-032-031-001/1121145612
(Velavi)
|
1117032000NRG25150520240022525
|
16/05/2024
|
VASAVA NIMESHBHAI MUKESHBHAI
|
1117032WL0003079
|
VASAVA NIMESHBHAI MUKESHBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224287829
|
|
VASAVA NIMESHBHAI MUKESHBHAI
|
()
|
|
24
|
UMARPADA
|
GJ-17-032-031-001/112114572
(Velavi)
|
1117032000NRG25150520240022526
|
16/05/2024
|
VASAVA RASHILABEN JIGNESHBHAI
|
1117032WL0003079
|
VASAVA RASHILABEN JIGNESHBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224287827
|
|
VASAVA RASHILABEN JIGNESHBHAI
|
()
|
|
25
|
UMARPADA
|
GJ-17-032-031-001/7451173
(Velavi)
|
1117032000NRG25150520240022527
|
16/05/2024
|
FATESINGBHAI KALIYABHAI VASAVA
|
1117032WL0003079
|
FATESINGBHAI KALIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224287838
|
|
FATESINGBHAI KALIYABHAI VASAVA
|
()
|
|
26
|
UMARPADA
|
GJ-17-032-031-001/7451238
(Velavi)
|
1117032000NRG25150520240022528
|
16/05/2024
|
BHANGADIBEN MAGANBHAI VASAVA
|
1117032WL0003079
|
BHANGADIBEN MAGANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224287835
|
|
BHANGADIBEN MAGANBHAI VASAVA
|
()
|
|
27
|
UMARPADA
|
GJ-17-032-033-003/11219069
(Zumavadi)
|
1117032000NRG25150520240022529
|
16/05/2024
|
SENABEN MINESHBHAI VASAVA
|
1117032WL0003080
|
SENABEN MINESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224287821
|
|
SENABEN MINESHBHAI VASAVA
|
()
|
|
28
|
UMARPADA
|
GJ-17-032-033-004/11219139
(Zumavadi)
|
1117032000NRG25150520240022530
|
16/05/2024
|
NISHABEN LAXMANBHAI VASAVA
|
1117032WL0003080
|
NISHABEN LAXMANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224287828
|
|
NISHABEN LAXMANBHAI VASAVA
|
()
|
|
29
|
UMARPADA
|
GJ-17-032-033-004/24-A
(Zumavadi)
|
1117032000NRG25150520240022531
|
16/05/2024
|
MAGANBHAI SINGABHAI VASAVA
|
1117032WL0003080
|
MAGANBHAI SINGABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224287843
|
|
MAGANBHAI SINGABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56318
|
56318
|
|
|
|
|
|
|
|
|
30
|
UMARPADA
|
GJ-17-032-026-001/1615-A
(Umarpada)
|
1117032000NRG25150520240022518
|
16/05/2024
|
VASAVA DASHARTHBHAI MULJIBHAI
|
1117032WL0003077
|
VASAVA DASHARTHBHAI MULJIBHAI
|
00354
|
PUNB0375400
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224287823
|
|
VASAVA DASHARTHBHAI MULJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
UMARPADA
|
GJ-17-032-008-001/51-A
(Dongripada)
|
1117032000NRG25150520240022488
|
16/05/2024
|
VISVASBHAI KILIYABHAI
|
1117032WL0003070
|
VISVASBHAI KILIYABHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224287825
|
|
MR VISHVASHBHAI KILIYABHAI VASAVA
|
()
|
|
32
|
UMARPADA
|
GJ-17-032-010-001/11218995
(Ghanavad)
|
1117032000NRG25150520240022489
|
16/05/2024
|
GULABBHAI PUNIYABHAI VASAVA
|
1117032WL0003071
|
GULABBHAI PUNIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224287824
|
|
MR GULABBHAI PUNIABHAI VASAVA
|
()
|
|
33
|
UMARPADA
|
GJ-17-032-014-004/640433591
(NanaSutkhadka)
|
1117032000NRG25150520240022492
|
16/05/2024
|
MINAXIBEN SHITALBHAI VASAVA
|
1117032WL0003072
|
MINAXIBEN SHITALBHAI VASAVA
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224287826
|
|
MRS VASAVA MINAKSHIBEN
|
()
|
|
34
|
UMARPADA
|
GJ-17-032-019-003/90119-A
(Sarda)
|
1117032000NRG25150520240022493
|
16/05/2024
|
VASAVA RASHIKBHAI BHIMSINGNBHAI
|
1117032WL0003073
|
VASAVA RASHIKBHAI BHIMSINGNBHAI
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224287841
|
|
MR VASAVA RASHIK BHIMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13331
|
13331
|
|
|
|
|
|
|
|
|
35
|
UMARPADA
|
GJ-17-032-010-001/11218969
(Ghanavad)
|
1117032000NRG25150520240022491
|
16/05/2024
|
URMILABEN NILESHBHAI VASAVA
|
1117032WL0003071
|
URMILABEN NILESHBHAI VASAVA
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4224287842
|
|
URMILABEN NILESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109096
|
109096
|
|
|
|
|
|
|
|