|
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
|
VADGAM
|
GJ-08-015-041-001/694998
(Malosana)
|
1108015000NRG24250420240292065
|
09/05/2024
|
Baluben Amraji Parmar
|
1108015WL0027609
|
Baluben Amraji Parmar
|
00045
|
BARB0CHHAPI
|
233
|
233
|
Processed
|
18/05/2024
|
|
4120053131
|
|
Baluben Amraji Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
2
|
VADGAM
|
GJ-08-015-063-001/694878
(Rajosana)
|
1108015000NRG24010420240291046
|
09/05/2024
|
HANIFBHAI VALLIBHAI MANKNOJIYA
|
1108015WL0027419
|
HANIFBHAI VALLIBHAI MANKNOJIYA
|
00045
|
BARB0DBKANO
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120053133
|
|
HANIFBHAI VALLIBHAI MANKNOJIYA
|
()
|
|
3
|
VADGAM
|
GJ-08-015-063-001/694878
(Rajosana)
|
1108015000NRG24010420240291047
|
09/05/2024
|
HANIFBHAI VALLIBHAI MANKNOJIYA
|
1108015WL0027419
|
HANIFBHAI VALLIBHAI MANKNOJIYA
|
00045
|
BARB0DBKANO
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120053132
|
|
HANIFBHAI VALLIBHAI MANKNOJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
4
|
VADGAM
|
GJ-08-015-028-001/650763
(Juni Nagari)
|
1108015000NRG24290420240292088
|
09/05/2024
|
PARMAR JAYANTIBHAI VASHRAMBHAI
|
1108015WL0027627
|
PARMAR JAYANTIBHAI VASHRAMBHAI
|
00045
|
BARB0DBKODR
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4120053161
|
|
PARMAR JAYANTIBHAI VASHRAMBHAI
|
()
|
|
5
|
VADGAM
|
GJ-08-015-028-001/650763
(Juni Nagari)
|
1108015000NRG24290420240292089
|
09/05/2024
|
PARMAR JAYANTIBHAI VASHRAMBHAI
|
1108015WL0027627
|
PARMAR JAYANTIBHAI VASHRAMBHAI
|
00045
|
BARB0DBKODR
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4120053160
|
|
PARMAR JAYANTIBHAI VASHRAMBHAI
|
()
|
|
6
|
VADGAM
|
GJ-08-015-029-001/561693
(Juni Sendhani)
|
1108015000NRG24250420240292067
|
09/05/2024
|
DINESHBHAI GAMABHAI PARMAR
|
1108015WL0027610
|
DINESHBHAI GAMABHAI PARMAR
|
00045
|
BARB0DBKODR
|
681
|
681
|
Processed
|
18/05/2024
|
|
4120053162
|
|
DINESHBHAI GAMABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5033
|
5033
|
|
|
|
|
|
|
|
|
7
|
VADGAM
|
GJ-08-015-010-001/651648
(Chhaniyana)
|
1108015000NRG24200420240291951
|
09/05/2024
|
MINABEN HARESHBHAI PURABIYA
|
1108015WL0027552
|
MINABEN HARESHBHAI PURABIYA
|
00048
|
BKID0002303
|
1554
|
1554
|
Rejected
|
18/05/2024
|
|
4120053154
|
Account closed
|
|
|
|
8
|
VADGAM
|
GJ-08-015-065-001/561597
(Sakalana)
|
1108015000NRG24040420240291661
|
09/05/2024
|
Chauhan Lavjibhai Khanabhai
|
1108015WL0027470
|
Chauhan Lavjibhai Khanabhai
|
00048
|
BKID0002303
|
2847
|
2847
|
Processed
|
18/05/2024
|
|
4120053159
|
|
Chauhan Lavjibhai Khanabhai
|
()
|
|
9
|
VADGAM
|
GJ-08-015-065-001/561597
(Sakalana)
|
1108015000NRG24040420240291662
|
09/05/2024
|
Chauhan Lavjibhai Khanabhai
|
1108015WL0027470
|
Chauhan Lavjibhai Khanabhai
|
00048
|
BKID0002303
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4120053158
|
|
Chauhan Lavjibhai Khanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
10
|
VADGAM
|
GJ-08-015-056-002/650183
(Nizampura)
|
1108015000NRG24040420240291718
|
09/05/2024
|
DHIRABHAI RATILAL PARMAR
|
1108015WL0027479
|
DHIRABHAI RATILAL PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4120053155
|
|
DHIRABHAI RATILAL PARMAR
|
()
|
|
11
|
VADGAM
|
GJ-08-015-056-003/650186
(Nizampura)
|
1108015000NRG24040420240291719
|
09/05/2024
|
JAMANABEN BADHAJI THAKOR
|
1108015WL0027479
|
JAMANABEN BADHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
18/05/2024
|
|
4120053128
|
|
JAMANABEN BADHAJI THAKOR
|
()
|
|
12
|
VADGAM
|
GJ-08-015-056-003/650186
(Nizampura)
|
1108015000NRG24040420240291720
|
09/05/2024
|
JAMANABEN BADHAJI THAKOR
|
1108015WL0027479
|
JAMANABEN BADHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120053129
|
|
JAMANABEN BADHAJI THAKOR
|
()
|
|
13
|
VADGAM
|
GJ-08-015-064-001/590477
(Rupal)
|
1108015000NRG24040420240291678
|
09/05/2024
|
Chauhan Samuben Pratapji
|
1108015WL0027474
|
Chauhan Samuben Pratapji
|
00057
|
BARB0BGGBXX
|
404
|
404
|
Processed
|
18/05/2024
|
|
4120053130
|
|
Chauhan Samuben Pratapji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3278
|
3278
|
|
|
|
|
|
|
|
|
14
|
VADGAM
|
GJ-08-015-045-001/678521
(Mepada)
|
1108015000NRG24010420240291014
|
09/05/2024
|
JAHABHAI MOTIBHAI SENMA
|
1108015WL0027415
|
JAHABHAI MOTIBHAI SENMA
|
00152
|
HDFC0003121
|
2508
|
2508
|
Processed
|
18/05/2024
|
|
4120053152
|
|
JAHABHAI MOTIBHAI SENMA
|
()
|
|
15
|
VADGAM
|
GJ-08-015-045-001/678521
(Mepada)
|
1108015000NRG24010420240291015
|
09/05/2024
|
JAHABHAI MOTIBHAI SENMA
|
1108015WL0027415
|
JAHABHAI MOTIBHAI SENMA
|
00152
|
HDFC0003121
|
2873
|
2873
|
Processed
|
18/05/2024
|
|
4120053153
|
|
JAHABHAI MOTIBHAI SENMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5381
|
5381
|
|
|
|
|
|
|
|
|
16
|
VADGAM
|
GJ-08-015-076-003/694845
(Vansol)
|
1108015000NRG24020420240291126
|
09/05/2024
|
BANUBEN HIYATKHAN BHATI
|
1108015WL0027429
|
BANUBEN HIYATKHAN BHATI
|
00415
|
SBIN0003699
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4120053148
|
|
MR BANUBEN HIYATKHAN BHATI
|
()
|
|
17
|
VADGAM
|
GJ-08-015-076-003/694845
(Vansol)
|
1108015000NRG24200420240291944
|
09/05/2024
|
BANUBEN HIYATKHAN BHATI
|
1108015WL0027550
|
BANUBEN HIYATKHAN BHATI
|
00415
|
SBIN0003699
|
1736
|
1736
|
Processed
|
18/05/2024
|
|
4120053147
|
|
MR BANUBEN HIYATKHAN BHATI
|
()
|
|
18
|
VADGAM
|
GJ-08-015-076-003/725610
(Vansol)
|
1108015000NRG24200420240291945
|
09/05/2024
|
DUDHABHAI DHARMABHAI CHAMAR
|
1108015WL0027550
|
DUDHABHAI DHARMABHAI CHAMAR
|
00415
|
SBIN0003699
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4120053145
|
|
MR DUDHABHAI DHANABHAI CHAMAR
|
()
|
|
19
|
VADGAM
|
GJ-08-015-076-003/725610
(Vansol)
|
1108015000NRG24020420240291127
|
09/05/2024
|
DUDHABHAI DHARMABHAI CHAMAR
|
1108015WL0027429
|
DUDHABHAI DHARMABHAI CHAMAR
|
00415
|
SBIN0003699
|
1736
|
1736
|
Processed
|
18/05/2024
|
|
4120053146
|
|
MR DUDHABHAI DHANABHAI CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7396
|
7396
|
|
|
|
|
|
|
|
|
20
|
VADGAM
|
GJ-08-015-036-001/604906
(Kotadi)
|
1108015000NRG24060420240291790
|
09/05/2024
|
LALITABEN DALJIBHAI RAVAL
|
1108015WL0027484
|
LALITABEN DALJIBHAI RAVAL
|
00415
|
SBIN0011053
|
2616
|
2616
|
Processed
|
18/05/2024
|
|
4120053157
|
|
MR LALITABEN DALJIBHAI RAVAL
|
()
|
|
21
|
VADGAM
|
GJ-08-015-036-001/604906
(Kotadi)
|
1108015000NRG24060420240291791
|
09/05/2024
|
LALITABEN DALJIBHAI RAVAL
|
1108015WL0027484
|
LALITABEN DALJIBHAI RAVAL
|
00415
|
SBIN0011053
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120053156
|
|
MR LALITABEN DALJIBHAI RAVAL
|
()
|
|
22
|
VADGAM
|
GJ-08-015-041-001/695111
(Malosana)
|
1108015000NRG24250420240292066
|
09/05/2024
|
Ritaben Dineshbhai Prajapati
|
1108015WL0027609
|
Ritaben Dineshbhai Prajapati
|
00415
|
SBIN0011053
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4120053149
|
|
MRS RITABEN DINESHBHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
23
|
VADGAM
|
GJ-08-015-041-001/695111
(Malosana)
|
1108015000NRG24010520240292145
|
09/05/2024
|
Ritaben Dineshbhai Prajapati
|
1108015WL0027651
|
Ritaben Dineshbhai Prajapati
|
00502
|
BKDN0700000
|
3220
|
3220
|
Rejected
|
18/05/2024
|
|
4120053139
|
No Such Account
|
|
|
|
24
|
VADGAM
|
GJ-08-015-063-001/694885
(Rajosana)
|
1108015000NRG24200420240291959
|
09/05/2024
|
MANKNOJIYA MAHAMMADSAHJADBHAI IDRISH
|
1108015WL0027556
|
MANKNOJIYA MAHAMMADSAHJADBHAI IDRISH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Rejected
|
18/05/2024
|
|
4120053134
|
No Such Account
|
|
|
|
25
|
VADGAM
|
GJ-08-015-063-001/694885
(Rajosana)
|
1108015000NRG24200420240291960
|
09/05/2024
|
MANKNOJIYA MAHAMMADSAHJADBHAI IDRISH
|
1108015WL0027556
|
MANKNOJIYA MAHAMMADSAHJADBHAI IDRISH
|
00502
|
BKDN0700000
|
3072
|
3072
|
Rejected
|
18/05/2024
|
|
4120053135
|
No Such Account
|
|
|
|
26
|
VADGAM
|
GJ-08-015-063-001/694885
(Rajosana)
|
1108015000NRG24200420240291961
|
09/05/2024
|
MANKNOJIYA MAHAMMADSAHJADBHAI IDRISH
|
1108015WL0027556
|
MANKNOJIYA MAHAMMADSAHJADBHAI IDRISH
|
00502
|
BKDN0700000
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4120053136
|
No Such Account
|
|
|
|
27
|
VADGAM
|
GJ-08-015-063-001/694885
(Rajosana)
|
1108015000NRG24200420240291962
|
09/05/2024
|
MANKNOJIYA MAHAMMADSAHJADBHAI IDRISH
|
1108015WL0027556
|
MANKNOJIYA MAHAMMADSAHJADBHAI IDRISH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Rejected
|
18/05/2024
|
|
4120053137
|
No Such Account
|
|
|
|
28
|
VADGAM
|
GJ-08-015-063-001/694885
(Rajosana)
|
1108015000NRG24200420240291963
|
09/05/2024
|
MANKNOJIYA MAHAMMADSAHJADBHAI IDRISH
|
1108015WL0027556
|
MANKNOJIYA MAHAMMADSAHJADBHAI IDRISH
|
00502
|
BKDN0700000
|
2560
|
2560
|
Rejected
|
18/05/2024
|
|
4120053138
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
29
|
VADGAM
|
GJ-08-015-055-001/152147
(Navo Vas)
|
1108015000NRG24010420240290987
|
09/05/2024
|
PARMAR SEDHAJI SOMAJI
|
1108015WL0027411
|
PARMAR SEDHAJI SOMAJI
|
00689
|
AUBL0002143
|
2180
|
2180
|
Processed
|
18/05/2024
|
|
4120053126
|
|
PARMAR SEDHAJI SOMAJI
|
()
|
|
30
|
VADGAM
|
GJ-08-015-055-001/152147
(Navo Vas)
|
1108015000NRG24200420240291942
|
09/05/2024
|
PARMAR SEDHAJI SOMAJI
|
1108015WL0027549
|
PARMAR SEDHAJI SOMAJI
|
00689
|
AUBL0002143
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4120053127
|
|
PARMAR SEDHAJI SOMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
31
|
VADGAM
|
GJ-08-015-027-001/561456
(Jalotra)
|
1108015000NRG24200420240291941
|
09/05/2024
|
MAKWANA HANSHMUKHBHAI
|
1108015WL0027548
|
MAKWANA HANSHMUKHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120053144
|
|
MAKWANA HANSHMUKHBHAI
|
()
|
|
32
|
VADGAM
|
GJ-08-015-027-001/601821
(Jalotra)
|
1108015000NRG24120420240291839
|
09/05/2024
|
KESHIBEN H. MAKWANA
|
1108015WL0027502
|
KESHIBEN H. MAKWANA
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4120053151
|
|
KESHIBEN H. MAKWANA
|
()
|
|
33
|
VADGAM
|
GJ-08-015-027-001/601821
(Jalotra)
|
1108015000NRG24120420240291840
|
09/05/2024
|
KESHIBEN H. MAKWANA
|
1108015WL0027502
|
KESHIBEN H. MAKWANA
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4120053150
|
|
KESHIBEN H. MAKWANA
|
()
|
|
34
|
VADGAM
|
GJ-08-015-029-001/720346
(Juni Sendhani)
|
1108015000NRG24060420240291787
|
09/05/2024
|
PARMAR KANTIBHAI KASLABHAI
|
1108015WL0027483
|
PARMAR KANTIBHAI KASLABHAI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
18/05/2024
|
|
4120053140
|
|
PARMAR KANTIBHAI KASLABHAI
|
()
|
|
35
|
VADGAM
|
GJ-08-015-069-002/695031
(Sisrana)
|
1108015000NRG24180420240291882
|
09/05/2024
|
HANSHABEN ISHVARBHAI RAVAL
|
1108015WL0027521
|
HANSHABEN ISHVARBHAI RAVAL
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4120053143
|
|
HANSHABEN ISHVARBHAI RAVAL
|
()
|
|
36
|
VADGAM
|
GJ-08-015-069-002/695036
(Sisrana)
|
1108015000NRG24180420240291884
|
09/05/2024
|
ARUNABEN VIRCHANDBHAI SHRIMALI
|
1108015WL0027521
|
ARUNABEN VIRCHANDBHAI SHRIMALI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4120053141
|
|
ARUNABEN VIRCHANDBHAI SHRIMALI
|
()
|
|
37
|
VADGAM
|
GJ-08-015-069-002/695036
(Sisrana)
|
1108015000NRG24180420240291883
|
09/05/2024
|
MINABEN VIRCHANDBHAI SHRIMALI
|
1108015WL0027521
|
MINABEN VIRCHANDBHAI SHRIMALI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4120053142
|
|
MINABEN VIRCHANDBHAI SHRIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
38
|
VADGAM
|
GJ-08-015-055-001/631802
(Navo Vas)
|
1108015000NRG24200420240291943
|
09/05/2024
|
AMBABEN BALDEVJI PARMAR
|
1108015WL0027549
|
AMBABEN BALDEVJI PARMAR
|
00703
|
AIRP0000001
|
2678
|
2678
|
Processed
|
18/05/2024
|
|
4120053125
|
|
AMBABEN BALDEVJI PARMAR
|
()
|
|
39
|
VADGAM
|
GJ-08-015-065-001/683466
(Sakalana)
|
1108015000NRG24300420240292110
|
09/05/2024
|
DHAKTA GIRISHBHAI AMRUTBHAI
|
1108015WL0027639
|
DHAKTA GIRISHBHAI AMRUTBHAI
|
00703
|
AIRP0000001
|
2925
|
2925
|
Processed
|
18/05/2024
|
|
4120053124
|
|
DHAKTA GIRISHBHAI AMRUTBHAI
|
()
|
|
40
|
VADGAM
|
GJ-08-015-065-001/683466
(Sakalana)
|
1108015000NRG24200420240291946
|
09/05/2024
|
DHAKTA GIRISHBHAI AMRUTBHAI
|
1108015WL0027551
|
DHAKTA GIRISHBHAI AMRUTBHAI
|
00703
|
AIRP0000001
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4120053123
|
|
DHAKTA GIRISHBHAI AMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89002
|
89002
|
|
|
|
|
|
|
|