|
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-25-005-011-001/5446635
(Nani Valzar)
|
1125005000NRG23040620220064082
|
04/06/2022
|
KALAVATIBEN VINODBHAI PATEL
|
1125005WL003270
|
KALAVATIBEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
474
|
474
|
Processed
|
08/06/2022
|
|
2124478897
|
|
KALAVATIBENVINODBHAIPATEL
|
()
|
|
2
|
Vansda
|
GJ-25-005-011-001/5446646
(Nani Valzar)
|
1125005000NRG23040620220064083
|
04/06/2022
|
BUDHABHAI NATHVABHAI PATEL
|
1125005WL003270
|
BUDHABHAI NATHVABHAI PATEL
|
00045
|
BARB0BGGBXX
|
237
|
237
|
Processed
|
08/06/2022
|
|
2124478898
|
|
BUDHABHAINATHVABHAIPATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-011-001/5446646
(Nani Valzar)
|
1125005000NRG23040620220064084
|
04/06/2022
|
NITABEN BUDHABHAI PATEL
|
1125005WL003270
|
NITABEN BUDHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124478909
|
|
NITABENBUDHABHAIPATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-011-001/5446648
(Nani Valzar)
|
1125005000NRG23040620220064085
|
04/06/2022
|
DIPAKUMARI MANGUBHAI PATEL
|
1125005WL003270
|
DIPAKUMARI MANGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124478903
|
|
DIPAKUMARIMANGUBHAIPATEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-011-001/5446653
(Nani Valzar)
|
1125005000NRG23040620220064086
|
04/06/2022
|
DIVYESHKUMAR MAHESHBHAI PATEL
|
1125005WL003270
|
DIVYESHKUMAR MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
474
|
474
|
Processed
|
08/06/2022
|
|
2124478904
|
|
DIVYESHKUMARMAHESHBHAIPATEL
|
()
|
|
6
|
Vansda
|
GJ-25-005-011-001/5446658
(Nani Valzar)
|
1125005000NRG23040620220064087
|
04/06/2022
|
ANJANABEN KOISHIKBHAI PATEL
|
1125005WL003270
|
ANJANABEN KOISHIKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
474
|
474
|
Processed
|
08/06/2022
|
|
2124478901
|
|
ANJANABENKOISHIKBHAIPATEL
|
()
|
|
7
|
Vansda
|
GJ-25-005-011-001/5446659
(Nani Valzar)
|
1125005000NRG23040620220064088
|
04/06/2022
|
ANILABEN KOVSHIKBHAI PATEL
|
1125005WL003270
|
ANILABEN KOVSHIKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
474
|
474
|
Processed
|
08/06/2022
|
|
2124478899
|
|
ANILABENKOVSHIKBHAIPATEL
|
()
|
|
8
|
Vansda
|
GJ-25-005-011-001/5446662
(Nani Valzar)
|
1125005000NRG23040620220064090
|
04/06/2022
|
CHETANABEN BABUBHAI PATEL
|
1125005WL003270
|
CHETANABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
08/06/2022
|
|
2124478902
|
|
CHETANABENBABUBHAIPATEL
|
()
|
|
9
|
Vansda
|
GJ-25-005-011-001/5446676
(Nani Valzar)
|
1125005000NRG23040620220064092
|
04/06/2022
|
KAMDABEN THAKORBHAI KOTVADIYA
|
1125005WL003270
|
KAMDABEN THAKORBHAI KOTVADIYA
|
00045
|
BARB0BGGBXX
|
474
|
474
|
Processed
|
08/06/2022
|
|
2124478908
|
|
KAMDABENTHAKORBHAIKOTVADIYA
|
()
|
|
10
|
Vansda
|
GJ-25-005-011-001/5446691
(Nani Valzar)
|
1125005000NRG23040620220064094
|
04/06/2022
|
HANSHABEN VIJAYBHAI PATEL
|
1125005WL003270
|
HANSHABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
474
|
474
|
Processed
|
08/06/2022
|
|
2124478900
|
|
HANSHABENVIJAYBHAIPATEL
|
()
|
|
11
|
Vansda
|
GJ-25-005-011-001/5446700
(Nani Valzar)
|
1125005000NRG23040620220064096
|
04/06/2022
|
KHUSHBUBEN RAHULBHAI PATEL
|
1125005WL003270
|
KHUSHBUBEN RAHULBHAI PATEL
|
00045
|
BARB0BGGBXX
|
711
|
711
|
Processed
|
08/06/2022
|
|
2124478911
|
|
KHUSHBUBENRAHULBHAIPATEL
|
()
|
|
12
|
Vansda
|
GJ-25-005-043-001/5448330
(Vandarvela)
|
1125005000NRG23040620220064043
|
04/06/2022
|
MINABEN PARSOTBHAI PATEL
|
1125005WL003268
|
MINABEN PARSOTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
08/06/2022
|
|
2124478896
|
|
MINABENPARSOTBHAIPATEL
|
()
|
|
13
|
Vansda
|
GJ-25-005-043-001/5448891
(Vandarvela)
|
1125005000NRG23040620220064044
|
04/06/2022
|
UTTAMBHAI VALLABHBHAI PATEL
|
1125005WL003268
|
UTTAMBHAI VALLABHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2124478895
|
|
UTTAMBHAIVALLABHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-011-001/5446689
(Nani Valzar)
|
1125005000NRG23040620220064093
|
04/06/2022
|
KALPANABEN BIPINBHAI PATEL
|
1125005WL003270
|
KALPANABEN BIPINBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124478906
|
|
KALPANABENBIPINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
Vansda
|
GJ-25-005-011-001/5446663
(Nani Valzar)
|
1125005000NRG23040620220064091
|
04/06/2022
|
KANTABEN GULABBHAI PATEL
|
1125005WL003270
|
KANTABEN GULABBHAI PATEL
|
00415
|
SBIN0014993
|
711
|
711
|
Processed
|
08/06/2022
|
|
2124478905
|
|
MRS KANTABEN GULABBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-011-001/5446660
(Nani Valzar)
|
1125005000NRG23040620220064089
|
04/06/2022
|
RITABEN SUBHASHBHAI PATEL
|
1125005WL003270
|
RITABEN SUBHASHBHAI PATEL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
08/06/2022
|
|
2124478910
|
|
RITABENSUBHASHBHAIPATEL
|
()
|
|
17
|
Vansda
|
GJ-25-005-011-001/5446695
(Nani Valzar)
|
1125005000NRG23040620220064095
|
04/06/2022
|
RAMILABEN MAHESHBHAI PATEL
|
1125005WL003270
|
RAMILABEN MAHESHBHAI PATEL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
08/06/2022
|
|
2124478907
|
|
RAMILABENMAHESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11099
|
11099
|
|
|
|
|
|
|
|