|
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
|
VADALI
|
GJ-09-011-014-002/9634864255
(Dobhada)
|
1109011000NRG25160520240183239
|
17/05/2024
|
RAJENDRASINH BNUSINH CHAUHAN
|
1109011WL0003080
|
RAJENDRASINH BNUSINH CHAUHAN
|
00045
|
BARB0VADALI
|
1434
|
1434
|
Rejected
|
22/05/2024
|
|
4224288738
|
No Such Account
|
|
|
|
2
|
VADALI
|
GJ-09-011-022-001/9635039
(Juna Chamu)
|
1109011000NRG25160520240186244
|
17/05/2024
|
SHARADABEN DALSUKHBHAI SUTHAR
|
1109011WL0003132
|
SHARADABEN DALSUKHBHAI SUTHAR
|
00045
|
BARB0VADALI
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224288723
|
|
SHARADABEN DALSUKHBHAI SUTHAR
|
()
|
|
3
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG25160520240181419
|
17/05/2024
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
1109011WL0003032
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
625
|
625
|
Processed
|
22/05/2024
|
|
4224288722
|
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3851
|
3851
|
|
|
|
|
|
|
|
|
4
|
VADALI
|
GJ-09-011-005-001/1
(Bhajpura)
|
1109011000NRG25150520240172755
|
17/05/2024
|
DEVABHAI KANABHAI VANKAR
|
1109011WL0002874
|
DEVABHAI KANABHAI VANKAR
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224288735
|
|
MR DEVJIBHAI KANABHAI VANKAR
|
()
|
|
5
|
VADALI
|
GJ-09-011-005-001/638108
(Bhajpura)
|
1109011000NRG25150520240172756
|
17/05/2024
|
CHENVA GITABEN BABUBHAI
|
1109011WL0002874
|
CHENVA GITABEN BABUBHAI
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224288736
|
|
MR BABUBHAI DHULABHAI CHENVA
|
()
|
|
6
|
VADALI
|
GJ-09-011-005-002/40
(Bhajpura)
|
1109011000NRG25150520240172757
|
17/05/2024
|
CHENAVA GITABEN RAMJIBHAI
|
1109011WL0002874
|
CHENAVA GITABEN RAMJIBHAI
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224288728
|
|
MR RAMJIBHAI MADHABHAI CHENVA
|
()
|
|
7
|
VADALI
|
GJ-09-011-005-002/40
(Bhajpura)
|
1109011000NRG25150520240172758
|
17/05/2024
|
UPENDRAKUMAR RAMJIBHAI CHENVA
|
1109011WL0002874
|
UPENDRAKUMAR RAMJIBHAI CHENVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224288732
|
|
MR UPENDRAKUMAR RAMJIBHAI CHENAVA
|
()
|
|
8
|
VADALI
|
GJ-09-011-005-002/9634098
(Bhajpura)
|
1109011000NRG25150520240172753
|
17/05/2024
|
ASMITABEN GOVINDBHAI CHENVA
|
1109011WL0002874
|
ASMITABEN GOVINDBHAI CHENVA
|
00415
|
SBIN0003765
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224288734
|
|
MRS ASMITABEN GOVINDBHAI CHENVA
|
()
|
|
9
|
VADALI
|
GJ-09-011-005-002/9634098
(Bhajpura)
|
1109011000NRG25150520240172754
|
17/05/2024
|
ASMITABEN GOVINDBHAI CHENVA
|
1109011WL0002874
|
ASMITABEN GOVINDBHAI CHENVA
|
00415
|
SBIN0003765
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224288733
|
|
MRS ASMITABEN GOVINDBHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
10
|
VADALI
|
GJ-09-011-014-001/633286
(Dobhada)
|
1109011000NRG25160520240183038
|
17/05/2024
|
VANKAR GANGABEN MULABHAI
|
1109011WL0003076
|
VANKAR GANGABEN MULABHAI
|
00415
|
SBIN0009219
|
213
|
213
|
Processed
|
22/05/2024
|
|
4224288729
|
|
MR MULABHAI REVABHAI VANKAR
|
()
|
|
11
|
VADALI
|
GJ-09-011-014-001/633313
(Dobhada)
|
1109011000NRG25160520240183039
|
17/05/2024
|
CHENAVA VIRABHAI REVABHAI
|
1109011WL0003076
|
CHENAVA VIRABHAI REVABHAI
|
00415
|
SBIN0009219
|
1087
|
1087
|
Processed
|
22/05/2024
|
|
4224288730
|
|
MR VIRABHAI REVABHAI CHENVA
|
()
|
|
12
|
VADALI
|
GJ-09-011-014-002/9634864247
(Dobhada)
|
1109011000NRG25160520240183238
|
17/05/2024
|
CHAMPUSINH SETANSINH CHAUHAN
|
1109011WL0003080
|
CHAMPUSINH SETANSINH CHAUHAN
|
00415
|
SBIN0009219
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224288731
|
|
MR CHAMPUSINH SETANSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
13
|
VADALI
|
GJ-09-011-003-001/9634769
(Babsar)
|
1109011000NRG25160520240183350
|
17/05/2024
|
VANJARA HINABEN BHUPATBHAI
|
1109011WL0003084
|
VANJARA HINABEN BHUPATBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224288726
|
|
VANJARA HINABEN BHUPATBHAI
|
()
|
|
14
|
VADALI
|
GJ-09-011-003-001/96349893
(Babsar)
|
1109011000NRG25130520240160569
|
17/05/2024
|
THAKARADA NARESHKUMAR ARJANJI
|
1109011WL0002663
|
THAKARADA NARESHKUMAR ARJANJI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224288737
|
|
THAKARADA NARESHKUMAR ARJANJI
|
()
|
|
15
|
VADALI
|
GJ-09-011-003-004/96350321
(Babsar)
|
1109011000NRG25160520240183351
|
17/05/2024
|
ARVINDBHAI MEGHABHAI VANJARA
|
1109011WL0003084
|
ARVINDBHAI MEGHABHAI VANJARA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224288727
|
|
ARVINDBHAI MEGHABHAI VANJARA
|
()
|
|
16
|
VADALI
|
GJ-09-011-014-001/633164
(Dobhada)
|
1109011000NRG25160520240183040
|
17/05/2024
|
CHENVA REKHABEN KANUBHAI
|
1109011WL0003076
|
CHENVA REKHABEN KANUBHAI
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4224288725
|
|
CHENVA REKHABEN KANUBHAI
|
()
|
|
17
|
VADALI
|
GJ-09-011-014-001/633164
(Dobhada)
|
1109011000NRG25160520240183037
|
17/05/2024
|
CHENVA REKHABEN KANUBHAI
|
1109011WL0003076
|
CHENVA REKHABEN KANUBHAI
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
22/05/2024
|
|
4224288724
|
|
CHENVA REKHABEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10366
|
10366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27423
|
27423
|
|
|
|
|
|
|
|