|
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
|
IDAR
|
GJ-09-003-036-001/96075245
(Jadar)
|
1109003000NRG23080620220265958
|
11/06/2022
|
VANKAR SHAMARBHAI KACHRABHAI
|
1109003WL005205
|
VANKAR SHAMARBHAI KACHRABHAI
|
00045
|
BARB0DBJADA
|
1111
|
1111
|
Processed
|
18/06/2022
|
|
2361850182
|
|
VANKARSHAMARBHAIKACHRABHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-036-001/96075246
(Jadar)
|
1109003000NRG23080620220263377
|
11/06/2022
|
VANKAR NILESHKUMAR SHAMARBHAI
|
1109003WL005162
|
VANKAR NILESHKUMAR SHAMARBHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361850156
|
|
VANKARNILESHKUMARSHAMARBHAI
|
()
|
|
3
|
IDAR
|
GJ-09-003-036-001/96075246
(Jadar)
|
1109003000NRG23080620220263378
|
11/06/2022
|
VANKAR RAMILABEN NILESHKUMAR
|
1109003WL005162
|
VANKAR RAMILABEN NILESHKUMAR
|
00045
|
BARB0DBJADA
|
1111
|
1111
|
Processed
|
18/06/2022
|
|
2361850177
|
|
VANKARRAMILABENNILESHKUMAR
|
()
|
|
4
|
IDAR
|
GJ-09-003-036-001/96075250
(Jadar)
|
1109003000NRG23080620220265959
|
11/06/2022
|
VANKAR CHANDRIKABEN BHARATBHAI
|
1109003WL005205
|
VANKAR CHANDRIKABEN BHARATBHAI
|
00045
|
BARB0DBJADA
|
1109
|
1109
|
Processed
|
18/06/2022
|
|
2361850157
|
|
VANKARCHANDRIKABENBHARATBHAI
|
()
|
|
5
|
IDAR
|
GJ-09-003-036-001/96075251
(Jadar)
|
1109003000NRG23080620220265960
|
11/06/2022
|
VANKAR NATHABHAI RAMABHAI
|
1109003WL005205
|
VANKAR NATHABHAI RAMABHAI
|
00045
|
BARB0DBJADA
|
1106
|
1106
|
Processed
|
18/06/2022
|
|
2361850147
|
|
VANKARNATHABHAIRAMABHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-036-001/96075251
(Jadar)
|
1109003000NRG23080620220265961
|
11/06/2022
|
VANKAR RATANBEN NATHABHAI
|
1109003WL005205
|
VANKAR RATANBEN NATHABHAI
|
00045
|
BARB0DBJADA
|
1107
|
1107
|
Processed
|
18/06/2022
|
|
2361850174
|
|
VANKARRATANBENNATHABHAI
|
()
|
|
7
|
IDAR
|
GJ-09-003-036-001/96075258
(Jadar)
|
1109003000NRG23080620220265962
|
11/06/2022
|
VANKAR JASHIBEN REVABHAI
|
1109003WL005205
|
VANKAR JASHIBEN REVABHAI
|
00045
|
BARB0DBJADA
|
1107
|
1107
|
Processed
|
18/06/2022
|
|
2361850192
|
|
VANKARJASHIBENREVABHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-036-001/96075268
(Jadar)
|
1109003000NRG23080620220265964
|
11/06/2022
|
SHANTABEN VALABHAI VANKAR
|
1109003WL005205
|
SHANTABEN VALABHAI VANKAR
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
18/06/2022
|
|
2361850172
|
|
SHANTABENVALABHAIVANKAR
|
()
|
|
9
|
IDAR
|
GJ-09-003-036-001/96075268
(Jadar)
|
1109003000NRG23080620220265963
|
11/06/2022
|
VALABHAI JETHABHAI VANKAR
|
1109003WL005205
|
VALABHAI JETHABHAI VANKAR
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
18/06/2022
|
|
2361850165
|
|
VALABHAIJETHABHAIVANKAR
|
()
|
|
10
|
IDAR
|
GJ-09-003-036-001/96075269
(Jadar)
|
1109003000NRG23080620220265965
|
11/06/2022
|
VANKAR PRAHLADBHAI VIRABHAI
|
1109003WL005205
|
VANKAR PRAHLADBHAI VIRABHAI
|
00045
|
BARB0DBJADA
|
1109
|
1109
|
Processed
|
18/06/2022
|
|
2361850171
|
|
VANKARPRAHLADBHAIVIRABHAI
|
()
|
|
11
|
IDAR
|
GJ-09-003-036-001/96075270
(Jadar)
|
1109003000NRG23080620220263380
|
11/06/2022
|
JAYDIPBHAI GANESHBHAI SUTARIYA
|
1109003WL005162
|
JAYDIPBHAI GANESHBHAI SUTARIYA
|
00045
|
BARB0DBJADA
|
1109
|
1109
|
Processed
|
18/06/2022
|
|
2361850179
|
|
JAYDIPBHAIGANESHBHAISUTARIYA
|
()
|
|
12
|
IDAR
|
GJ-09-003-036-001/96075270
(Jadar)
|
1109003000NRG23080620220263381
|
11/06/2022
|
VANKAR GANEHBHAI MOHANBHAI
|
1109003WL005162
|
VANKAR GANEHBHAI MOHANBHAI
|
00045
|
BARB0DBJADA
|
1109
|
1109
|
Processed
|
18/06/2022
|
|
2361850159
|
|
VANKARGANEHBHAIMOHANBHAI
|
()
|
|
13
|
IDAR
|
GJ-09-003-036-001/96075270
(Jadar)
|
1109003000NRG23080620220263379
|
11/06/2022
|
VANKAR JASHIBEN GANESHBHAI
|
1109003WL005162
|
VANKAR JASHIBEN GANESHBHAI
|
00045
|
BARB0DBJADA
|
1109
|
1109
|
Processed
|
18/06/2022
|
|
2361850178
|
|
VANKARJASHIBENGANESHBHAI
|
()
|
|
14
|
IDAR
|
GJ-09-003-036-001/96075271
(Jadar)
|
1109003000NRG23080620220263382
|
11/06/2022
|
SUSHILABEN KACHRABHAI PANDYA
|
1109003WL005162
|
SUSHILABEN KACHRABHAI PANDYA
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
18/06/2022
|
|
2361850180
|
|
SUSHILABENKACHRABHAIPANDYA
|
()
|
|
15
|
IDAR
|
GJ-09-003-036-001/96075286
(Jadar)
|
1109003000NRG23080620220263384
|
11/06/2022
|
VANKAR MANJULABEN PRAVINBHAI
|
1109003WL005162
|
VANKAR MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
18/06/2022
|
|
2361850187
|
|
VANKARMANJULABENPRAVINBHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-036-001/96075286
(Jadar)
|
1109003000NRG23080620220263383
|
11/06/2022
|
VANKAR PRAVINBHAI MADHABHAI
|
1109003WL005162
|
VANKAR PRAVINBHAI MADHABHAI
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
18/06/2022
|
|
2361850166
|
|
VANKARPRAVINBHAIMADHABHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-036-001/96075287
(Jadar)
|
1109003000NRG23080620220262885
|
11/06/2022
|
VANKAR RAKESHBHAI NARSIHBHAI
|
1109003WL005154
|
VANKAR RAKESHBHAI NARSIHBHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850160
|
|
VANKARRAKESHBHAINARSIHBHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-036-001/96075290
(Jadar)
|
1109003000NRG23080620220265967
|
11/06/2022
|
VANKAR CHANDRIKABEN HASMUKHBHAI
|
1109003WL005205
|
VANKAR CHANDRIKABEN HASMUKHBHAI
|
00045
|
BARB0DBJADA
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2361850175
|
|
VANKARCHANDRIKABENHASMUKHBHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-036-001/96075290
(Jadar)
|
1109003000NRG23080620220265966
|
11/06/2022
|
VANKAR HASMUKHBHAI MAGANBHAI
|
1109003WL005205
|
VANKAR HASMUKHBHAI MAGANBHAI
|
00045
|
BARB0DBJADA
|
1109
|
1109
|
Processed
|
18/06/2022
|
|
2361850150
|
|
VANKARHASMUKHBHAIMAGANBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-036-001/96075292
(Jadar)
|
1109003000NRG23080620220265969
|
11/06/2022
|
VANKAR DINESHBHAI DHANJIBHAI
|
1109003WL005205
|
VANKAR DINESHBHAI DHANJIBHAI
|
00045
|
BARB0DBJADA
|
1111
|
1111
|
Processed
|
18/06/2022
|
|
2361850186
|
|
VANKARDINESHBHAIDHANJIBHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-036-001/96075292
(Jadar)
|
1109003000NRG23080620220265968
|
11/06/2022
|
VANKAR KAILASBEN DINESHBHAI
|
1109003WL005205
|
VANKAR KAILASBEN DINESHBHAI
|
00045
|
BARB0DBJADA
|
1111
|
1111
|
Processed
|
18/06/2022
|
|
2361850176
|
|
VANKARKAILASBENDINESHBHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-036-001/96075300
(Jadar)
|
1109003000NRG23080620220263385
|
11/06/2022
|
Vankar Girishbhai Mohanbhai
|
1109003WL005162
|
Vankar Girishbhai Mohanbhai
|
00045
|
BARB0DBJADA
|
1112
|
1112
|
Processed
|
18/06/2022
|
|
2361850149
|
|
VankarGirishbhaiMohanbhai
|
()
|
|
23
|
IDAR
|
GJ-09-003-036-001/96075305
(Jadar)
|
1109003000NRG23080620220265971
|
11/06/2022
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
1109003WL005205
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
00045
|
BARB0DBJADA
|
1111
|
1111
|
Processed
|
18/06/2022
|
|
2361850161
|
|
VANKARDEVENDRAKUMARSHAMARBHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-036-001/96075305
(Jadar)
|
1109003000NRG23080620220265970
|
11/06/2022
|
VANKAR LILABEN SHAMALBHAI
|
1109003WL005205
|
VANKAR LILABEN SHAMALBHAI
|
00045
|
BARB0DBJADA
|
1111
|
1111
|
Processed
|
18/06/2022
|
|
2361850153
|
|
VANKARLILABENSHAMALBHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-036-001/96075309
(Jadar)
|
1109003000NRG23080620220265972
|
11/06/2022
|
VANKAR RAJENDRAKUMAR VIRABHAI
|
1109003WL005205
|
VANKAR RAJENDRAKUMAR VIRABHAI
|
00045
|
BARB0DBJADA
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2361850168
|
|
VANKARRAJENDRAKUMARVIRABHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-036-001/96075313
(Jadar)
|
1109003000NRG23080620220265974
|
11/06/2022
|
VANKAR VARSHABEN KANUBUAI
|
1109003WL005205
|
VANKAR VARSHABEN KANUBUAI
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
18/06/2022
|
|
2361850169
|
|
VANKARVARSHABENKANUBUAI
|
()
|
|
27
|
IDAR
|
GJ-09-003-036-001/96075315
(Jadar)
|
1109003000NRG23080620220265975
|
11/06/2022
|
VANKAR VIPULKUMAR RAMESHBHAI
|
1109003WL005205
|
VANKAR VIPULKUMAR RAMESHBHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361850193
|
|
VANKARVIPULKUMARRAMESHBHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-036-001/96075327
(Jadar)
|
1109003000NRG23080620220263387
|
11/06/2022
|
VANKAR MINAXIBEN ISHVARBHAI
|
1109003WL005162
|
VANKAR MINAXIBEN ISHVARBHAI
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
18/06/2022
|
|
2361850164
|
|
VANKARMINAXIBENISHVARBHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-036-001/96075330
(Jadar)
|
1109003000NRG23080620220263388
|
11/06/2022
|
VANKAR HEMENDRABHAI SHAMALBHAI
|
1109003WL005162
|
VANKAR HEMENDRABHAI SHAMALBHAI
|
00045
|
BARB0DBJADA
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2361850194
|
|
VANKARHEMENDRABHAISHAMALBHAI
|
()
|
|
30
|
IDAR
|
GJ-09-003-036-001/96075333
(Jadar)
|
1109003000NRG23080620220263389
|
11/06/2022
|
GOSWAMI RAMESHPURI BHIKHAPURI
|
1109003WL005162
|
GOSWAMI RAMESHPURI BHIKHAPURI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361850162
|
|
GOSWAMIRAMESHPURIBHIKHAPURI
|
()
|
|
31
|
IDAR
|
GJ-09-003-036-001/96075350
(Jadar)
|
1109003000NRG23080620220262888
|
11/06/2022
|
CHAUHAN VALIBEN PRADHANJI
|
1109003WL005154
|
CHAUHAN VALIBEN PRADHANJI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850181
|
|
CHAUHANVALIBENPRADHANJI
|
()
|
|
32
|
IDAR
|
GJ-09-003-036-001/96075350
(Jadar)
|
1109003000NRG23080620220262886
|
11/06/2022
|
THAKARDA PRADHANJI DHULAJI
|
1109003WL005154
|
THAKARDA PRADHANJI DHULAJI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850163
|
|
THAKARDAPRADHANJIDHULAJI
|
()
|
|
33
|
IDAR
|
GJ-09-003-036-001/96075354
(Jadar)
|
1109003000NRG23080620220263390
|
11/06/2022
|
VANKAR RAMANBHAI LALABHAI
|
1109003WL005162
|
VANKAR RAMANBHAI LALABHAI
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
18/06/2022
|
|
2361850154
|
|
VANKARRAMANBHAILALABHAI
|
()
|
|
34
|
IDAR
|
GJ-09-003-036-001/96075355
(Jadar)
|
1109003000NRG23080620220263391
|
11/06/2022
|
VANKAR BABUBHAI LALABHAI
|
1109003WL005162
|
VANKAR BABUBHAI LALABHAI
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
18/06/2022
|
|
2361850170
|
|
VANKARBABUBHAILALABHAI
|
()
|
|
35
|
IDAR
|
GJ-09-003-036-001/96075358
(Jadar)
|
1109003000NRG23080620220263392
|
11/06/2022
|
VANKAR AMRUTBHAI PUNJABHAI
|
1109003WL005162
|
VANKAR AMRUTBHAI PUNJABHAI
|
00045
|
BARB0DBJADA
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2361850158
|
|
VANKARAMRUTBHAIPUNJABHAI
|
()
|
|
36
|
IDAR
|
GJ-09-003-036-001/96075360
(Jadar)
|
1109003000NRG23080620220263394
|
11/06/2022
|
VANKAR DHARMISTHABEN DILIPBHAI.
|
1109003WL005162
|
VANKAR DHARMISTHABEN DILIPBHAI.
|
00045
|
BARB0DBJADA
|
1112
|
1112
|
Processed
|
18/06/2022
|
|
2361850173
|
|
VANKARDHARMISTHABENDILIPBHAI.
|
()
|
|
37
|
IDAR
|
GJ-09-003-036-001/96075360
(Jadar)
|
1109003000NRG23080620220263393
|
11/06/2022
|
VANKAR DILIPBHAI PUNJABHAI
|
1109003WL005162
|
VANKAR DILIPBHAI PUNJABHAI
|
00045
|
BARB0DBJADA
|
1112
|
1112
|
Processed
|
18/06/2022
|
|
2361850183
|
|
VANKARDILIPBHAIPUNJABHAI
|
()
|
|
38
|
IDAR
|
GJ-09-003-036-001/96075361
(Jadar)
|
1109003000NRG23080620220263395
|
11/06/2022
|
VANKAR JANAKKUMAR VAJABHAI
|
1109003WL005162
|
VANKAR JANAKKUMAR VAJABHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361850185
|
|
VANKARJANAKKUMARVAJABHAI
|
()
|
|
39
|
IDAR
|
GJ-09-003-036-001/96075378
(Jadar)
|
1109003000NRG23080620220262889
|
11/06/2022
|
VANKAR BHANUBHAI NARSINHBHAI
|
1109003WL005154
|
VANKAR BHANUBHAI NARSINHBHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850148
|
|
VANKARBHANUBHAINARSINHBHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-036-001/96075378
(Jadar)
|
1109003000NRG23080620220262890
|
11/06/2022
|
VANKAR LAKSHMIBEN BHANUBHAI
|
1109003WL005154
|
VANKAR LAKSHMIBEN BHANUBHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850167
|
|
VANKARLAKSHMIBENBHANUBHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-036-001/96075388
(Jadar)
|
1109003000NRG23080620220263396
|
11/06/2022
|
VANKAR BABUBHAI ARKHABHAI
|
1109003WL005162
|
VANKAR BABUBHAI ARKHABHAI
|
00045
|
BARB0DBJADA
|
1104
|
1104
|
Processed
|
18/06/2022
|
|
2361850155
|
|
VANKARBABUBHAIARKHABHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-036-001/9607542
(Jadar)
|
1109003000NRG23080620220263398
|
11/06/2022
|
VANKAR ALKABEN MAHESHBHAI
|
1109003WL005162
|
VANKAR ALKABEN MAHESHBHAI
|
00045
|
BARB0DBJADA
|
1104
|
1104
|
Processed
|
18/06/2022
|
|
2361850184
|
|
VANKARALKABENMAHESHBHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-036-001/9607542
(Jadar)
|
1109003000NRG23080620220263397
|
11/06/2022
|
VANKAR PASHABHAI JETHABHAI
|
1109003WL005162
|
VANKAR PASHABHAI JETHABHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361850151
|
|
VANKARPASHABHAIJETHABHAI
|
()
|
|
44
|
IDAR
|
GJ-09-003-040-001/9596227
(Jethipura)
|
1109003000NRG23070620220258663
|
11/06/2022
|
DINESH MOHANBHAI VANKAR
|
1109003WL005073
|
DINESH MOHANBHAI VANKAR
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850152
|
|
DINESHMOHANBHAIVANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53039
|
53039
|
|
|
|
|
|
|
|
|
45
|
IDAR
|
GJ-09-003-036-001/96075313
(Jadar)
|
1109003000NRG23080620220265973
|
11/06/2022
|
VANKAR KANUBHAI MADHABHAI
|
1109003WL005205
|
VANKAR KANUBHAI MADHABHAI
|
00415
|
SBIN0000385
|
1103
|
1103
|
Processed
|
18/06/2022
|
|
2361850189
|
|
MR KANUBHAI MADHABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
46
|
IDAR
|
GJ-09-011-008-001/96034370
(Chorivad)
|
1109011000NRG23060620220250002
|
11/06/2022
|
Rathod chaturbhai soma bhai
|
1109011WL004871
|
Rathod chaturbhai soma bhai
|
00415
|
SBIN0002639
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850191
|
|
MR CHATURBHAI SOMABHAI RATHOD
|
()
|
|
47
|
IDAR
|
GJ-09-011-008-001/96034372
(Chorivad)
|
1109011000NRG23060620220250003
|
11/06/2022
|
Patel sureshbhai kantibhai
|
1109011WL004871
|
Patel sureshbhai kantibhai
|
00415
|
SBIN0002639
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850190
|
|
MR SURESHBHAI KANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
48
|
IDAR
|
GJ-09-003-036-001/96075311
(Jadar)
|
1109003000NRG23080620220263386
|
11/06/2022
|
PARMAR DEVIKABEN BHARATHBHAI
|
1109003WL005162
|
PARMAR DEVIKABEN BHARATHBHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
18/06/2022
|
|
2361850188
|
|
PARMARDEVIKABENBHARATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58451
|
58451
|
|
|
|
|
|
|
|