|
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-25-005-078-001/5433802
(Bedmal)
|
1125005000NRG23060720220106907
|
07/07/2022
|
ARUNBHAI THAKORBHAI
|
1125005WL005453
|
ARUNBHAI THAKORBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215564
|
|
ARUNBHAI THAKORBHAI
|
()
|
|
2
|
Vansda
|
GJ-25-005-078-001/5433804
(Bedmal)
|
1125005000NRG23060720220106908
|
07/07/2022
|
KAMLABEN GANPATBHAI DESHMUKH
|
1125005WL005453
|
KAMLABEN GANPATBHAI DESHMUKH
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215563
|
|
KAMLABEN GANPATBHAI DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-074-001/5433243
(Ravaniya)
|
1125005000NRG23060720220106971
|
07/07/2022
|
NARESHBHAI TULAJIBHAI TUMDA
|
1125005WL005460
|
NARESHBHAI TULAJIBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
25/08/2022
|
|
4149215548
|
|
NARESHBHAI TULAJIBHAI TUMDA
|
()
|
|
4
|
Vansda
|
GJ-25-005-074-001/5433315
(Ravaniya)
|
1125005000NRG23060720220106975
|
07/07/2022
|
BHARATIBEN DHIRUBHAI GHANTAL
|
1125005WL005460
|
BHARATIBEN DHIRUBHAI GHANTAL
|
00045
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
25/08/2022
|
|
4149215560
|
|
BHARATIBEN DHIRUBHAI GHANTAL
|
()
|
|
5
|
Vansda
|
GJ-25-005-074-001/5433343
(Ravaniya)
|
1125005000NRG23060720220106976
|
07/07/2022
|
KALUBHAI LAHANBHAI PATEL
|
1125005WL005460
|
KALUBHAI LAHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
25/08/2022
|
|
4149215556
|
|
KALUBHAI LAHANBHAI PATEL
|
()
|
|
6
|
Vansda
|
GJ-25-005-078-001/5429545
(Bedmal)
|
1125005000NRG23060720220106952
|
07/07/2022
|
KMLESHBHAI BHAVLIYABHAI NEVAL
|
1125005WL005455
|
KMLESHBHAI BHAVLIYABHAI NEVAL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215539
|
|
KMLESHBHAI BHAVLIYABHAI NEVAL
|
()
|
|
7
|
Vansda
|
GJ-25-005-078-001/5429585
(Bedmal)
|
1125005000NRG23060720220106960
|
07/07/2022
|
GAJARIBEN MAHARUBHAI GAYKWAD
|
1125005WL005456
|
GAJARIBEN MAHARUBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215547
|
|
GAJARIBEN MAHARUBHAI GAYKWAD
|
()
|
|
8
|
Vansda
|
GJ-25-005-078-001/5429593
(Bedmal)
|
1125005000NRG23060720220106871
|
07/07/2022
|
GOVINDBHAI POSALIYABHAI DESHMUKH
|
1125005WL005448
|
GOVINDBHAI POSALIYABHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215562
|
|
GOVINDBHAI POSALIYABHAI DESHMUKH
|
()
|
|
9
|
Vansda
|
GJ-25-005-078-001/5429605
(Bedmal)
|
1125005000NRG23060720220106878
|
07/07/2022
|
CHIMANUBEN ZINUBHAI THORAT
|
1125005WL005448
|
CHIMANUBEN ZINUBHAI THORAT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215558
|
|
CHIMANUBEN ZINUBHAI THORAT
|
()
|
|
10
|
Vansda
|
GJ-25-005-078-001/5429665
(Bedmal)
|
1125005000NRG23060720220106955
|
07/07/2022
|
SAVALIBEN RAMESHBHAI PASARIYA
|
1125005WL005455
|
SAVALIBEN RAMESHBHAI PASARIYA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215559
|
|
SAVALIBEN RAMESHBHAI PASARIYA
|
()
|
|
11
|
Vansda
|
GJ-25-005-078-001/5429696
(Bedmal)
|
1125005000NRG23060720220106896
|
07/07/2022
|
JASHODABEN SATISHBHAI DHANGRIYA
|
1125005WL005452
|
JASHODABEN SATISHBHAI DHANGRIYA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215545
|
|
JASHODABEN SATISHBHAI DHANGRIYA
|
()
|
|
12
|
Vansda
|
GJ-25-005-078-001/5433640
(Bedmal)
|
1125005000NRG23060720220106956
|
07/07/2022
|
SHARMILABEN JAMABHAI DIVA
|
1125005WL005455
|
SHARMILABEN JAMABHAI DIVA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215557
|
|
SHARMILABEN JAMABHAI DIVA
|
()
|
|
13
|
Vansda
|
GJ-25-005-078-001/5433667
(Bedmal)
|
1125005000NRG23060720220106898
|
07/07/2022
|
DEVAKIBEN MANGUBHAI TUMDA
|
1125005WL005452
|
DEVAKIBEN MANGUBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215540
|
|
DEVAKIBEN MANGUBHAI TUMDA
|
()
|
|
14
|
Vansda
|
GJ-25-005-078-001/5433703
(Bedmal)
|
1125005000NRG23060720220106880
|
07/07/2022
|
KISHORBHAI RAMATBHAI TUMDA
|
1125005WL005448
|
KISHORBHAI RAMATBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215543
|
|
KISHORBHAI RAMATBHAI TUMDA
|
()
|
|
15
|
Vansda
|
GJ-25-005-078-001/5433748
(Bedmal)
|
1125005000NRG23060720220106899
|
07/07/2022
|
KUNVAR USHABEN VINODBHAI
|
1125005WL005452
|
KUNVAR USHABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215541
|
|
KUNVAR USHABEN VINODBHAI
|
()
|
|
16
|
Vansda
|
GJ-25-005-078-001/5433781
(Bedmal)
|
1125005000NRG23060720220106957
|
07/07/2022
|
MAHESHBHAI JANIYABHAI FADAVLIYA
|
1125005WL005455
|
MAHESHBHAI JANIYABHAI FADAVLIYA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215544
|
|
MAHESHBHAI JANIYABHAI FADAVLIYA
|
()
|
|
17
|
Vansda
|
GJ-25-005-078-001/5433805
(Bedmal)
|
1125005000NRG23060720220106961
|
07/07/2022
|
MAGANBHAI FEDUBHAI DESHMUK
|
1125005WL005456
|
MAGANBHAI FEDUBHAI DESHMUK
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215561
|
|
MAGANBHAI FEDUBHAI DESHMUK
|
()
|
|
18
|
Vansda
|
GJ-25-005-078-001/5433824
(Bedmal)
|
1125005000NRG23060720220106901
|
07/07/2022
|
JANIYABHAI MANABHAI DHANGRIYA
|
1125005WL005452
|
JANIYABHAI MANABHAI DHANGRIYA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149215546
|
|
JANIYABHAI MANABHAI DHANGRIYA
|
()
|
|
19
|
Vansda
|
GJ-25-005-074-001/5433309
(Ravaniya)
|
1125005000NRG23060720220106973
|
07/07/2022
|
ZAVERBHAI KALUBHAI PATEL
|
1125005WL005460
|
ZAVERBHAI KALUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
25/08/2022
|
|
4149215555
|
|
ZAVERBHAI KALUBHAI PATEL
|
()
|
|
20
|
Vansda
|
GJ-25-005-074-001/5433310
(Ravaniya)
|
1125005000NRG23060720220106974
|
07/07/2022
|
VIRALBHAI SHAMJIBHAI PATEL
|
1125005WL005460
|
VIRALBHAI SHAMJIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
25/08/2022
|
|
4149215554
|
|
VIRALBHAI SHAMJIBHAI PATEL
|
()
|
|
21
|
Vansda
|
GJ-25-005-082-001/5445970
(Khanpur)
|
1125005000NRG23060720220106967
|
07/07/2022
|
Jaymatiben mukeshbhai
|
1125005WL005459
|
Jaymatiben mukeshbhai
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149215542
|
|
Jaymatiben mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60946
|
60946
|
|
|
|
|
|
|
|
|
22
|
Vansda
|
GJ-25-005-078-001/5433765
(Bedmal)
|
1125005000NRG23060720220106900
|
07/07/2022
|
RATILALBHAI JIVUBHAI GANVIT
|
1125005WL005452
|
RATILALBHAI JIVUBHAI GANVIT
|
00354
|
PUNB0917300
|
3206
|
3206
|
Processed
|
26/08/2022
|
|
4149215553
|
|
RATILALBHAI JIVUBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
23
|
Vansda
|
GJ-25-005-074-001/5432870
(Ravaniya)
|
1125005000NRG23060720220106968
|
07/07/2022
|
SUNITABEN JAYDIPBHAI RONGHA
|
1125005WL005460
|
SUNITABEN JAYDIPBHAI RONGHA
|
00415
|
SBIN0000526
|
3304
|
3304
|
Processed
|
25/08/2022
|
|
4149215550
|
|
MRS SUNITABEN JAYDIPBHAI RONGHA
|
()
|
|
24
|
Vansda
|
GJ-25-005-074-001/5432954
(Ravaniya)
|
1125005000NRG23060720220106969
|
07/07/2022
|
MILANBHAI CHHANABHAI HILIM
|
1125005WL005460
|
MILANBHAI CHHANABHAI HILIM
|
00415
|
SBIN0000526
|
3304
|
3304
|
Processed
|
25/08/2022
|
|
4149215549
|
|
MR MILINKUMAR CHHANABHAI HILIM
|
()
|
|
25
|
Vansda
|
GJ-25-005-074-001/5433090
(Ravaniya)
|
1125005000NRG23060720220106970
|
07/07/2022
|
MANILAL MANDUBHAI RAVAT
|
1125005WL005460
|
MANILAL MANDUBHAI RAVAT
|
00415
|
SBIN0000526
|
3304
|
3304
|
Processed
|
25/08/2022
|
|
4149215552
|
|
MR MAINILAL MANDUBHAI RAVAT
|
()
|
|
26
|
Vansda
|
GJ-25-005-074-001/5433245
(Ravaniya)
|
1125005000NRG23060720220106972
|
07/07/2022
|
BHAVESHBHAI DASHARATHBHAI KANAT
|
1125005WL005460
|
BHAVESHBHAI DASHARATHBHAI KANAT
|
00415
|
SBIN0000526
|
3304
|
3304
|
Processed
|
25/08/2022
|
|
4149215551
|
|
MR BHAVESHBHAI DASHRATHBHAI KANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83780
|
83780
|
|
|
|
|
|
|
|