|
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-25-005-070-001/4421645
(Vangan)
|
1125005000NRG23030620220063061
|
03/06/2022
|
AMICHANDBHAI NAGINBHAI
|
1125005WL003161
|
AMICHANDBHAI NAGINBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123616836
|
|
AMICHANDBHAINAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-031-001/4438994
(Kevdi)
|
1125005000NRG23030620220063094
|
03/06/2022
|
GITABEN RAMANBHAI KOLCHA
|
1125005WL003167
|
GITABEN RAMANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
08/06/2022
|
|
2123616842
|
|
GITABENRAMANBHAIKOLCHA
|
()
|
|
3
|
Vansda
|
GJ-25-005-031-001/5424907
(Kevdi)
|
1125005000NRG23030620220063108
|
03/06/2022
|
RAVJIBHAI MAMLUBHAI MAHAKAL
|
1125005WL003168
|
RAVJIBHAI MAMLUBHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123616839
|
|
RAVJIBHAIMAMLUBHAIMAHAKAL
|
()
|
|
4
|
Vansda
|
GJ-25-005-031-001/5424912
(Kevdi)
|
1125005000NRG23030620220063075
|
03/06/2022
|
LAXUBHAI KALUBHAI KOLCHA
|
1125005WL003164
|
LAXUBHAI KALUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123616843
|
|
LAXUBHAIKALUBHAIKOLCHA
|
()
|
|
5
|
Vansda
|
GJ-25-005-031-001/5424912
(Kevdi)
|
1125005000NRG23030620220063076
|
03/06/2022
|
SUNITABEN LAXUBHAI KOLCHA
|
1125005WL003164
|
SUNITABEN LAXUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123616841
|
|
SUNITABENLAXUBHAIKOLCHA
|
()
|
|
6
|
Vansda
|
GJ-25-005-031-001/5424987
(Kevdi)
|
1125005000NRG23030620220063098
|
03/06/2022
|
ZINAKIBEN KHALAPABHAI CHAVDHARI
|
1125005WL003167
|
ZINAKIBEN KHALAPABHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123616860
|
|
ZINAKIBENKHALAPABHAICHAVDHARI
|
()
|
|
7
|
Vansda
|
GJ-25-005-031-001/5425020
(Kevdi)
|
1125005000NRG23030620220063100
|
03/06/2022
|
ANTUBEN AMBUBHAI CHAVDHARI
|
1125005WL003167
|
ANTUBEN AMBUBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
08/06/2022
|
|
2123616837
|
|
ANTUBENAMBUBHAICHAVDHARI
|
()
|
|
8
|
Vansda
|
GJ-25-005-031-001/5447477
(Kevdi)
|
1125005000NRG23030620220063102
|
03/06/2022
|
PARVATIBEN RAMANBHAI KHASIYA
|
1125005WL003167
|
PARVATIBEN RAMANBHAI KHASIYA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123616838
|
|
PARVATIBENRAMANBHAIKHASIYA
|
()
|
|
9
|
Vansda
|
GJ-25-005-031-001/5447498-A
(Kevdi)
|
1125005000NRG23030620220063103
|
03/06/2022
|
CHAVDHARI REKHABEN AMRATBHAI
|
1125005WL003167
|
CHAVDHARI REKHABEN AMRATBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
08/06/2022
|
|
2123616844
|
|
CHAVDHARIREKHABENAMRATBHAI
|
()
|
|
10
|
Vansda
|
GJ-25-005-031-001/5447583
(Kevdi)
|
1125005000NRG23030620220063107
|
03/06/2022
|
LILABEN GULABBHAI MAHAKAL
|
1125005WL003167
|
LILABEN GULABBHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123616840
|
|
LILABENGULABBHAIMAHAKAL
|
()
|
|
11
|
Vansda
|
GJ-25-005-070-001/4443390
(Vangan)
|
1125005000NRG23030620220063218
|
03/06/2022
|
JAYANBEN RASUBHAI THORAT
|
1125005WL003174
|
JAYANBEN RASUBHAI THORAT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123616845
|
|
JAYANBENRASUBHAITHORAT
|
()
|
|
12
|
Vansda
|
GJ-25-005-070-001/54229991
(Vangan)
|
1125005000NRG23030620220063070
|
03/06/2022
|
KANTUBHAI NAJUBHAI
|
1125005WL003163
|
KANTUBHAI NAJUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123616847
|
|
KANTUBHAINAJUBHAI
|
()
|
|
13
|
Vansda
|
GJ-25-005-070-001/5424547
(Vangan)
|
1125005000NRG23030620220063062
|
03/06/2022
|
LAHANUBHAI ZULUBHAI KUNVAR
|
1125005WL003161
|
LAHANUBHAI ZULUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123616859
|
|
LAHANUBHAIZULUBHAIKUNVAR
|
()
|
|
14
|
Vansda
|
GJ-25-005-070-001/5425406
(Vangan)
|
1125005000NRG23030620220063069
|
03/06/2022
|
hareshbhai
|
1125005WL003162
|
hareshbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123616846
|
|
hareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36304
|
36304
|
|
|
|
|
|
|
|
|
15
|
Vansda
|
GJ-25-005-075-001/5436749
(Mankunia)
|
1125005000NRG23030620220061429
|
03/06/2022
|
kashirambhai javalabhai
|
1125005WL003105
|
kashirambhai javalabhai
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123616849
|
|
kashirambhaijavalabhai
|
()
|
|
16
|
Vansda
|
GJ-25-005-075-001/5436749
(Mankunia)
|
1125005000NRG23030620220061430
|
03/06/2022
|
lilaben kashirambhai
|
1125005WL003105
|
lilaben kashirambhai
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123616850
|
|
lilabenkashirambhai
|
()
|
|
17
|
Vansda
|
GJ-25-005-075-001/5437177
(Mankunia)
|
1125005000NRG23030620220061434
|
03/06/2022
|
YOGESHBBBHAI KISORBHAI
|
1125005WL003105
|
YOGESHBBBHAI KISORBHAI
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123616848
|
|
YOGESHBBBHAIKISORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
18
|
Vansda
|
GJ-25-005-031-001/5424970
(Kevdi)
|
1125005000NRG23030620220063097
|
03/06/2022
|
SUNITABEN DHANABHAI KHASIYA
|
1125005WL003167
|
SUNITABEN DHANABHAI KHASIYA
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2123616858
|
|
MISS SUNITABEN DHANABHAI KHASIYA
|
()
|
|
19
|
Vansda
|
GJ-25-005-075-001/5436439
(Mankunia)
|
1125005000NRG23030620220061428
|
03/06/2022
|
SANDIPBHAI KISORBHAI
|
1125005WL003105
|
SANDIPBHAI KISORBHAI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123616857
|
|
MR SANDIPBHAI KISHANBHAI GANVIT
|
()
|
|
20
|
Vansda
|
GJ-25-005-075-001/5436779
(Mankunia)
|
1125005000NRG23030620220061432
|
03/06/2022
|
chaniben shantubhai
|
1125005WL003105
|
chaniben shantubhai
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123616856
|
|
MRS CHANIBEN SHANTUBHAI GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
21
|
Vansda
|
GJ-25-005-031-001/4438996
(Kevdi)
|
1125005000NRG23030620220063095
|
03/06/2022
|
GANGUBEN KASUBHAI KOLCHA
|
1125005WL003167
|
GANGUBEN KASUBHAI KOLCHA
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
09/06/2022
|
|
2123616851
|
|
GANGUBENKASUBHAIKOLCHA
|
()
|
|
22
|
Vansda
|
GJ-25-005-075-001/5436138
(Mankunia)
|
1125005000NRG23030620220061425
|
03/06/2022
|
BHARATBHAI JASHUBHAI GAYAKVAD
|
1125005WL003105
|
BHARATBHAI JASHUBHAI GAYAKVAD
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
09/06/2022
|
|
2123616853
|
|
BHARATBHAIJASHUBHAIGAYAKVAD
|
()
|
|
23
|
Vansda
|
GJ-25-005-075-001/5436305
(Mankunia)
|
1125005000NRG23030620220061426
|
03/06/2022
|
SHANTILAL BANSHYABHAI GANVIT
|
1125005WL003105
|
SHANTILAL BANSHYABHAI GANVIT
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
09/06/2022
|
|
2123616852
|
|
SHANTILALBANSHYABHAIGANVIT
|
()
|
|
24
|
Vansda
|
GJ-25-005-075-001/5436412
(Mankunia)
|
1125005000NRG23030620220061427
|
03/06/2022
|
KIRANBHAI AMARATBHAI BHOYA
|
1125005WL003105
|
KIRANBHAI AMARATBHAI BHOYA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
09/06/2022
|
|
2123616854
|
|
KIRANBHAIAMARATBHAIBHOYA
|
()
|
|
25
|
Vansda
|
GJ-25-005-075-001/5437175
(Mankunia)
|
1125005000NRG23030620220061433
|
03/06/2022
|
SAVITABEN CHHAGANBHAI
|
1125005WL003105
|
SAVITABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
09/06/2022
|
|
2123616855
|
|
SAVITABENCHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16013
|
16013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75121
|
75121
|
|
|
|
|
|
|
|