|
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-25-005-070-001/5425821
(Vangan)
|
1125005000NRG23030620220063223
|
03/06/2022
|
DEVAJBHAI NAGAJUBHAI KUNVAR
|
1125005WL003176
|
DEVAJBHAI NAGAJUBHAI KUNVAR
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123619283
|
|
DEVAJBHAINAGAJUBHAIKUNVAR
|
()
|
|
2
|
Vansda
|
GJ-25-005-070-001/5429940
(Vangan)
|
1125005000NRG23030620220063283
|
03/06/2022
|
navinbhai bhagubhai
|
1125005WL003178
|
navinbhai bhagubhai
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123619284
|
|
navinbhaibhagubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-015-001/5431095
(Pratapnagar)
|
1125005000NRG23030620220063172
|
03/06/2022
|
HANSHABEN RAJUBHAI PATEL
|
1125005WL003170
|
HANSHABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2123619285
|
|
HANSHABENRAJUBHAIPATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-070-001/5425281
(Vangan)
|
1125005000NRG23030620220063280
|
03/06/2022
|
BHAVANABEN ISHVARHAI
|
1125005WL003178
|
BHAVANABEN ISHVARHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123619290
|
|
BHAVANABENISHVARHAI
|
()
|
|
5
|
Vansda
|
GJ-25-005-070-001/5425281
(Vangan)
|
1125005000NRG23030620220063279
|
03/06/2022
|
ISHAVARBHAI MANCHHUBHAI
|
1125005WL003178
|
ISHAVARBHAI MANCHHUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123619287
|
|
ISHAVARBHAIMANCHHUBHAI
|
()
|
|
6
|
Vansda
|
GJ-25-005-070-001/5425288
(Vangan)
|
1125005000NRG23030620220063220
|
03/06/2022
|
APUBHAI BENDUBHAI
|
1125005WL003176
|
APUBHAI BENDUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123619291
|
|
APUBHAIBENDUBHAI
|
()
|
|
7
|
Vansda
|
GJ-25-005-070-001/5425407
(Vangan)
|
1125005000NRG23030620220063222
|
03/06/2022
|
VASANTBHAI LALLUBHAI JADAV
|
1125005WL003176
|
VASANTBHAI LALLUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123619292
|
|
VASANTBHAILALLUBHAIJADAV
|
()
|
|
8
|
Vansda
|
GJ-25-005-070-001/5429946
(Vangan)
|
1125005000NRG23030620220063227
|
03/06/2022
|
VANITABEN AMRATBHAI
|
1125005WL003176
|
VANITABEN AMRATBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123619289
|
|
VANITABENAMRATBHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-075-001/5436542
(Mankunia)
|
1125005000NRG23030620220063287
|
03/06/2022
|
ALEBHAI BACHUBHAI CHAVDHARI
|
1125005WL003179
|
ALEBHAI BACHUBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123619288
|
|
ALEBHAIBACHUBHAICHAVDHARI
|
()
|
|
10
|
Vansda
|
GJ-25-005-075-001/5436761
(Mankunia)
|
1125005000NRG23030620220063295
|
03/06/2022
|
sumitaraben gavajubhai
|
1125005WL003180
|
sumitaraben gavajubhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123619286
|
|
sumitarabengavajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23617
|
23617
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-015-001/5431095
(Pratapnagar)
|
1125005000NRG23030620220063173
|
03/06/2022
|
YOGESHWARI RAJESHBHAI PATEL
|
1125005WL003170
|
YOGESHWARI RAJESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2123619294
|
|
YOGESHWARIRAJESHBHAIPATEL
|
()
|
|
12
|
Vansda
|
GJ-25-005-015-001/5431107
(Pratapnagar)
|
1125005000NRG23030620220063177
|
03/06/2022
|
RINABEN RAMESHBHAI PATEL
|
1125005WL003170
|
RINABEN RAMESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2123619296
|
|
RINABENRAMESHBHAIPATEL
|
()
|
|
13
|
Vansda
|
GJ-25-005-015-001/5431110
(Pratapnagar)
|
1125005000NRG23030620220063178
|
03/06/2022
|
VAJAYABEN BUDHABHAI PATEL
|
1125005WL003170
|
VAJAYABEN BUDHABHAI PATEL
|
00045
|
BARB0CHAPAL
|
470
|
470
|
Processed
|
08/06/2022
|
|
2123619293
|
|
VAJAYABENBUDHABHAIPATEL
|
()
|
|
14
|
Vansda
|
GJ-25-005-015-001/5431111
(Pratapnagar)
|
1125005000NRG23030620220063179
|
03/06/2022
|
DARSHANABEN SUNILBHAI PATEL
|
1125005WL003170
|
DARSHANABEN SUNILBHAI PATEL
|
00045
|
BARB0CHAPAL
|
235
|
235
|
Processed
|
08/06/2022
|
|
2123619297
|
|
DARSHANABENSUNILBHAIPATEL
|
()
|
|
15
|
Vansda
|
GJ-25-005-015-001/5431124
(Pratapnagar)
|
1125005000NRG23030620220063183
|
03/06/2022
|
KALPANABEN KANTUBHAI PATEL
|
1125005WL003170
|
KALPANABEN KANTUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
940
|
940
|
Processed
|
08/06/2022
|
|
2123619298
|
|
KALPANABENKANTUBHAIPATEL
|
()
|
|
16
|
Vansda
|
GJ-25-005-015-001/5431125
(Pratapnagar)
|
1125005000NRG23030620220063185
|
03/06/2022
|
PAYALKUMARI PRAVINBHAI PATEL
|
1125005WL003170
|
PAYALKUMARI PRAVINBHAI PATEL
|
00045
|
BARB0CHAPAL
|
235
|
235
|
Processed
|
08/06/2022
|
|
2123619295
|
|
PAYALKUMARIPRAVINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
17
|
Vansda
|
GJ-25-005-015-001/5431089
(Pratapnagar)
|
1125005000NRG23030620220063171
|
03/06/2022
|
TINABEN SHAILESHBHAI PATEL
|
1125005WL003170
|
TINABEN SHAILESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
235
|
235
|
Processed
|
08/06/2022
|
|
2123619299
|
|
TINABENSHAILESHBHAIPATEL
|
()
|
|
18
|
Vansda
|
GJ-25-005-015-001/5431096
(Pratapnagar)
|
1125005000NRG23030620220063174
|
03/06/2022
|
VARSHABEN HASMUKHABHAI PATEL
|
1125005WL003170
|
VARSHABEN HASMUKHABHAI PATEL
|
00045
|
BARB0PRANAV
|
705
|
705
|
Processed
|
08/06/2022
|
|
2123619303
|
|
VARSHABENHASMUKHABHAIPATEL
|
()
|
|
19
|
Vansda
|
GJ-25-005-015-001/5431098
(Pratapnagar)
|
1125005000NRG23030620220063175
|
03/06/2022
|
TEJALBEN DINESHBHAI PATEL
|
1125005WL003170
|
TEJALBEN DINESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
940
|
940
|
Processed
|
08/06/2022
|
|
2123619300
|
|
TEJALBENDINESHBHAIPATEL
|
()
|
|
20
|
Vansda
|
GJ-25-005-015-001/5431105
(Pratapnagar)
|
1125005000NRG23030620220063176
|
03/06/2022
|
REKHABEN DILIPBHAI PATEL
|
1125005WL003170
|
REKHABEN DILIPBHAI PATEL
|
00045
|
BARB0PRANAV
|
940
|
940
|
Processed
|
08/06/2022
|
|
2123619301
|
|
REKHABENDILIPBHAIPATEL
|
()
|
|
21
|
Vansda
|
GJ-25-005-015-001/5431117
(Pratapnagar)
|
1125005000NRG23030620220063181
|
03/06/2022
|
VAISHALIBEN BHAGUBHAI PATEL
|
1125005WL003170
|
VAISHALIBEN BHAGUBHAI PATEL
|
00045
|
BARB0PRANAV
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2123619304
|
|
VAISHALIBENBHAGUBHAIPATEL
|
()
|
|
22
|
Vansda
|
GJ-25-005-015-001/5431122
(Pratapnagar)
|
1125005000NRG23030620220063182
|
03/06/2022
|
SONALKUMARI JIGNESHKUMAR PATEL
|
1125005WL003170
|
SONALKUMARI JIGNESHKUMAR PATEL
|
00045
|
BARB0PRANAV
|
705
|
705
|
Processed
|
08/06/2022
|
|
2123619305
|
|
SONALKUMARIJIGNESHKUMARPATEL
|
()
|
|
23
|
Vansda
|
GJ-25-005-015-001/5431125
(Pratapnagar)
|
1125005000NRG23030620220063184
|
03/06/2022
|
SARLABEN PRAVINBHAI PATEL
|
1125005WL003170
|
SARLABEN PRAVINBHAI PATEL
|
00045
|
BARB0PRANAV
|
705
|
705
|
Processed
|
08/06/2022
|
|
2123619302
|
|
SARLABENPRAVINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
24
|
Vansda
|
GJ-25-005-070-001/5429921
(Vangan)
|
1125005000NRG23030620220063281
|
03/06/2022
|
MANEKBHAI NAVALBHAI GAYAKWAD
|
1125005WL003178
|
MANEKBHAI NAVALBHAI GAYAKWAD
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123619308
|
|
MR MANEKBHAI NAVALBHAI GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
25
|
Vansda
|
GJ-25-005-015-001/5431115
(Pratapnagar)
|
1125005000NRG23030620220063180
|
03/06/2022
|
GOLABBHAI MOHANBHAI PATEL
|
1125005WL003170
|
GOLABBHAI MOHANBHAI PATEL
|
00415
|
SBIN0014993
|
470
|
470
|
Processed
|
08/06/2022
|
|
2123619309
|
|
MR GULABBHAI MOHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
26
|
Vansda
|
GJ-25-005-075-002/5436901
(Mankunia)
|
1125005000NRG23030620220063325
|
03/06/2022
|
BAVAJUBHAI DHAKALUBHAI CHAVADHARI
|
1125005WL003185
|
BAVAJUBHAI DHAKALUBHAI CHAVADHARI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2123619307
|
|
BAVAJUBHAIDHAKALUBHAICHAVADHARI
|
()
|
|
27
|
Vansda
|
GJ-25-005-075-002/5436901
(Mankunia)
|
1125005000NRG23030620220063326
|
03/06/2022
|
JATARIBEN bavajubhai
|
1125005WL003185
|
JATARIBEN bavajubhai
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2123619306
|
|
JATARIBENbavajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48607
|
48607
|
|
|
|
|
|
|
|