|
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-25-005-071-001/5428718
(Khata Amba)
|
1125005000NRG23040620220063978
|
04/06/2022
|
RAMALBHAI DEVALUBHAI GHATAL
|
1125005WL003260
|
RAMALBHAI DEVALUBHAI GHATAL
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588345
|
|
RAMALBHAIDEVALUBHAIGHATAL
|
()
|
|
2
|
Vansda
|
GJ-25-005-071-001/5429011
(Khata Amba)
|
1125005000NRG23040620220063979
|
04/06/2022
|
BHIKHUBHAI LAHANBHAI GANVIT
|
1125005WL003260
|
BHIKHUBHAI LAHANBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588329
|
|
BHIKHUBHAILAHANBHAIGANVIT
|
()
|
|
3
|
Vansda
|
GJ-25-005-071-001/5429055
(Khata Amba)
|
1125005000NRG23040620220063981
|
04/06/2022
|
JAYABEN KISHANBHAI PADER
|
1125005WL003260
|
JAYABEN KISHANBHAI PADER
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588337
|
|
JAYABENKISHANBHAIPADER
|
()
|
|
4
|
Vansda
|
GJ-25-005-071-001/5429055
(Khata Amba)
|
1125005000NRG23040620220063980
|
04/06/2022
|
KISHANBHAI JANIYABHAI PADHER
|
1125005WL003260
|
KISHANBHAI JANIYABHAI PADHER
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588335
|
|
KISHANBHAIJANIYABHAIPADHER
|
()
|
|
5
|
Vansda
|
GJ-25-005-071-001/5446687
(Khata Amba)
|
1125005000NRG23040620220063983
|
04/06/2022
|
LALIBEN RAMALUBHAI PADHER
|
1125005WL003260
|
LALIBEN RAMALUBHAI PADHER
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588332
|
|
LALIBENRAMALUBHAIPADHER
|
()
|
|
6
|
Vansda
|
GJ-25-005-071-001/5446687
(Khata Amba)
|
1125005000NRG23040620220063982
|
04/06/2022
|
RAMALUBHAI NAGAJIBHAI PADHER
|
1125005WL003260
|
RAMALUBHAI NAGAJIBHAI PADHER
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588331
|
|
RAMALUBHAINAGAJIBHAIPADHER
|
()
|
|
7
|
Vansda
|
GJ-25-005-071-001/5446761
(Khata Amba)
|
1125005000NRG23040620220063984
|
04/06/2022
|
NAGINBHAI ULUSABHAI GANVIT
|
1125005WL003260
|
NAGINBHAI ULUSABHAI GANVIT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588330
|
|
NAGINBHAIULUSABHAIGANVIT
|
()
|
|
8
|
Vansda
|
GJ-25-005-071-001/5446761
(Khata Amba)
|
1125005000NRG23040620220063985
|
04/06/2022
|
RAKSHABEN NAGINBHAI GANVIT
|
1125005WL003260
|
RAKSHABEN NAGINBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588339
|
|
RAKSHABENNAGINBHAIGANVIT
|
()
|
|
9
|
Vansda
|
GJ-25-005-071-001/5446817
(Khata Amba)
|
1125005000NRG23040620220063986
|
04/06/2022
|
AJITBHAI DAYAJUBHAI SONAR
|
1125005WL003260
|
AJITBHAI DAYAJUBHAI SONAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588340
|
|
AJITBHAIDAYAJUBHAISONAR
|
()
|
|
10
|
Vansda
|
GJ-25-005-071-001/5446817
(Khata Amba)
|
1125005000NRG23040620220064002
|
04/06/2022
|
SONAR SHANTABEN AJITBHAI
|
1125005WL003262
|
SONAR SHANTABEN AJITBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588327
|
|
SONARSHANTABENAJITBHAI
|
()
|
|
11
|
Vansda
|
GJ-25-005-071-001/5446824
(Khata Amba)
|
1125005000NRG23040620220064003
|
04/06/2022
|
GOVINDBHAI INDUBHAI BHOYA
|
1125005WL003262
|
GOVINDBHAI INDUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588334
|
|
GOVINDBHAIINDUBHAIBHOYA
|
()
|
|
12
|
Vansda
|
GJ-25-005-071-001/5446826
(Khata Amba)
|
1125005000NRG23040620220064005
|
04/06/2022
|
GULJIBHAI BHAYLUBHAI SONAR
|
1125005WL003262
|
GULJIBHAI BHAYLUBHAI SONAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588328
|
|
GULJIBHAIBHAYLUBHAISONAR
|
()
|
|
13
|
Vansda
|
GJ-25-005-071-001/5446831
(Khata Amba)
|
1125005000NRG23040620220064006
|
04/06/2022
|
AMRATBHAI DAYAJUBHAI SONAR
|
1125005WL003262
|
AMRATBHAI DAYAJUBHAI SONAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588343
|
|
AMRATBHAIDAYAJUBHAISONAR
|
()
|
|
14
|
Vansda
|
GJ-25-005-071-001/5446831
(Khata Amba)
|
1125005000NRG23040620220064007
|
04/06/2022
|
HANSABEN AMRATBHAI SONAR
|
1125005WL003262
|
HANSABEN AMRATBHAI SONAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588324
|
|
HANSABENAMRATBHAISONAR
|
()
|
|
15
|
Vansda
|
GJ-25-005-071-001/5446834
(Khata Amba)
|
1125005000NRG23040620220064009
|
04/06/2022
|
MANKIBEN SURESHBHAI SONAR
|
1125005WL003262
|
MANKIBEN SURESHBHAI SONAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588326
|
|
MANKIBENSURESHBHAISONAR
|
()
|
|
16
|
Vansda
|
GJ-25-005-071-001/5446834
(Khata Amba)
|
1125005000NRG23040620220064008
|
04/06/2022
|
SURESHBHAI MANJUBHAISONAR
|
1125005WL003262
|
SURESHBHAI MANJUBHAISONAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588344
|
|
SURESHBHAIMANJUBHAISONAR
|
()
|
|
17
|
Vansda
|
GJ-25-005-071-001/5446839
(Khata Amba)
|
1125005000NRG23040620220064011
|
04/06/2022
|
MINABEN RAMUBHAI SONAR
|
1125005WL003262
|
MINABEN RAMUBHAI SONAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588336
|
|
MINABENRAMUBHAISONAR
|
()
|
|
18
|
Vansda
|
GJ-25-005-071-001/5446839
(Khata Amba)
|
1125005000NRG23040620220064010
|
04/06/2022
|
RAMUBHAI NEVJIBHAI SONAR
|
1125005WL003262
|
RAMUBHAI NEVJIBHAI SONAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588325
|
|
RAMUBHAINEVJIBHAISONAR
|
()
|
|
19
|
Vansda
|
GJ-25-005-071-001/5446875
(Khata Amba)
|
1125005000NRG23040620220064012
|
04/06/2022
|
KASHIRAMBHAI MANJIBHAI PAVAR
|
1125005WL003262
|
KASHIRAMBHAI MANJIBHAI PAVAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588333
|
|
KASHIRAMBHAIMANJIBHAIPAVAR
|
()
|
|
20
|
Vansda
|
GJ-25-005-071-001/5446875
(Khata Amba)
|
1125005000NRG23040620220064013
|
04/06/2022
|
LILABEN KASHIRAMBHAI PAVAR
|
1125005WL003262
|
LILABEN KASHIRAMBHAI PAVAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588338
|
|
LILABENKASHIRAMBHAIPAVAR
|
()
|
|
21
|
Vansda
|
GJ-25-005-071-001/5446876
(Khata Amba)
|
1125005000NRG23040620220064014
|
04/06/2022
|
CHANDRAKANTBHAI MANGUBHAI PADHER
|
1125005WL003262
|
CHANDRAKANTBHAI MANGUBHAI PADHER
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588341
|
|
CHANDRAKANTBHAIMANGUBHAIPADHER
|
()
|
|
22
|
Vansda
|
GJ-25-005-071-001/5446876
(Khata Amba)
|
1125005000NRG23040620220064015
|
04/06/2022
|
RAMILABEN CHANDRAKANTBHAI PADHER
|
1125005WL003262
|
RAMILABEN CHANDRAKANTBHAI PADHER
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123588342
|
|
RAMILABENCHANDRAKANTBHAIPADHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73612
|
73612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73612
|
73612
|
|
|
|
|
|
|
|