|
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-25-005-070-001/5424589
(Vangan)
|
1125005000NRG23251120220163506
|
25/11/2022
|
Bankiben
|
1125005WL012975
|
Bankiben
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292736
|
|
Bankiben
|
()
|
|
2
|
Vansda
|
GJ-25-005-070-001/5424589
(Vangan)
|
1125005000NRG23251120220163505
|
25/11/2022
|
Ramatiben
|
1125005WL012975
|
Ramatiben
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292737
|
|
Ramatiben
|
()
|
|
3
|
Vansda
|
GJ-25-005-086-001/5429423
(Nirpan)
|
1125005000NRG23251120220163522
|
25/11/2022
|
Kakadiyabhai Babajubhai Khadavi
|
1125005WL012980
|
Kakadiyabhai Babajubhai Khadavi
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292735
|
|
Kakadiyabhai Babajubhai Khadavi
|
()
|
|
4
|
Vansda
|
GJ-25-005-086-001/5431015
(Nirpan)
|
1125005000NRG23251120220163523
|
25/11/2022
|
DHIPAVATIBEN DASRATHBHAI BARIYA
|
1125005WL012980
|
DHIPAVATIBEN DASRATHBHAI BARIYA
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292738
|
|
DHIPAVATIBEN DASRATHBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-070-001/5424574
(Vangan)
|
1125005000NRG23251120220163504
|
25/11/2022
|
hiteshbhai
|
1125005WL012975
|
hiteshbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292739
|
|
hiteshbhai
|
()
|
|
6
|
Vansda
|
GJ-25-005-070-001/5425417
(Vangan)
|
1125005000NRG23251120220163508
|
25/11/2022
|
bhaykubhai
|
1125005WL012975
|
bhaykubhai
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6764292741
|
|
bhaykubhai
|
()
|
|
7
|
Vansda
|
GJ-25-005-070-001/5425869
(Vangan)
|
1125005000NRG23251120220163509
|
25/11/2022
|
Narsubhai Kalubhai
|
1125005WL012975
|
Narsubhai Kalubhai
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6764292740
|
|
Narsubhai Kalubhai
|
()
|
|
8
|
Vansda
|
GJ-25-005-086-001/5429355
(Nirpan)
|
1125005000NRG23251120220163519
|
25/11/2022
|
devubhai nathubhai
|
1125005WL012980
|
devubhai nathubhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292744
|
|
devubhai nathubhai
|
()
|
|
9
|
Vansda
|
GJ-25-005-086-001/5429355
(Nirpan)
|
1125005000NRG23251120220163520
|
25/11/2022
|
jijaben devubhai
|
1125005WL012980
|
jijaben devubhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292745
|
|
jijaben devubhai
|
()
|
|
10
|
Vansda
|
GJ-25-005-086-001/5429407
(Nirpan)
|
1125005000NRG23251120220163521
|
25/11/2022
|
Radhaben kisorbhai
|
1125005WL012980
|
Radhaben kisorbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292746
|
|
Radhaben kisorbhai
|
()
|
|
11
|
Vansda
|
GJ-25-005-086-001/5431050
(Nirpan)
|
1125005000NRG23251120220163525
|
25/11/2022
|
Suneben Sonubhai Sule
|
1125005WL012980
|
Suneben Sonubhai Sule
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292742
|
|
Suneben Sonubhai Sule
|
()
|
|
12
|
Vansda
|
GJ-25-005-086-001/5431068
(Nirpan)
|
1125005000NRG23251120220163526
|
25/11/2022
|
Gangarambhai Gajubhai Bariya
|
1125005WL012980
|
Gangarambhai Gajubhai Bariya
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6764292743
|
|
Gangarambhai Gajubhai Bariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-086-001/5431050
(Nirpan)
|
1125005000NRG23251120220163524
|
25/11/2022
|
Sonubhai Lachubhai Sule
|
1125005WL012980
|
Sonubhai Lachubhai Sule
|
00045
|
BARB0SITNAV
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292747
|
|
Sonubhai Lachubhai Sule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-001-001/5431311
(Sindhai)
|
1125005000NRG23251120220163512
|
25/11/2022
|
KANCHANBEN ARVINDBHAI PATEL
|
1125005WL012977
|
KANCHANBEN ARVINDBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292750
|
|
KANCHANBEN ARVINDBHAI PATEL
|
()
|
|
15
|
Vansda
|
GJ-25-005-001-001/5432380
(Sindhai)
|
1125005000NRG23251120220163513
|
25/11/2022
|
ARJUNBHAI JERAMBHAI NAYKA
|
1125005WL012977
|
ARJUNBHAI JERAMBHAI NAYKA
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292751
|
|
ARJUNBHAI JERAMBHAI NAYKA
|
()
|
|
16
|
Vansda
|
GJ-25-005-001-001/5432461
(Sindhai)
|
1125005000NRG23251120220163514
|
25/11/2022
|
SUBHASHBHAI RANGJIBHAI PATEL
|
1125005WL012977
|
SUBHASHBHAI RANGJIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292748
|
|
SUBHASHBHAI RANGJIBHAI PATEL
|
()
|
|
17
|
Vansda
|
GJ-25-005-001-001/5432478
(Sindhai)
|
1125005000NRG23251120220163515
|
25/11/2022
|
MANJULABEN HARISHBHAI PATEL
|
1125005WL012977
|
MANJULABEN HARISHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292752
|
|
MANJULABEN HARISHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
18
|
Vansda
|
GJ-25-005-070-001/5425303
(Vangan)
|
1125005000NRG23251120220163507
|
25/11/2022
|
Uramilaben
|
1125005WL012975
|
Uramilaben
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764292749
|
|
MR KARSHANBHAI MANCHHUBHAI KAHDOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58166
|
58166
|
|
|
|
|
|
|
|