|
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-25-005-044-001/5437197
(Kansariya)
|
1125005000NRG23161220220170274
|
16/12/2022
|
MANGUBHAI RADIYABHAI
|
1125005WL013954
|
MANGUBHAI RADIYABHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262040
|
|
MANGUBHAI RADIYABHAI
|
()
|
|
2
|
Vansda
|
GJ-25-005-044-001/5437201
(Kansariya)
|
1125005000NRG23161220220170275
|
16/12/2022
|
GITABEN MAHESHBHAI
|
1125005WL013954
|
GITABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262032
|
|
GITABEN MAHESHBHAI
|
()
|
|
3
|
Vansda
|
GJ-25-005-044-001/5437209
(Kansariya)
|
1125005000NRG23161220220170277
|
16/12/2022
|
MANIBEN ZINUBHAI MAHAKAL
|
1125005WL013954
|
MANIBEN ZINUBHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262024
|
|
MANIBEN ZINUBHAI MAHAKAL
|
()
|
|
4
|
Vansda
|
GJ-25-005-044-001/5437217
(Kansariya)
|
1125005000NRG23161220220170279
|
16/12/2022
|
PUSHPABEN
|
1125005WL013954
|
PUSHPABEN
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262022
|
|
PUSHPABEN
|
()
|
|
5
|
Vansda
|
GJ-25-005-044-001/5437268
(Kansariya)
|
1125005000NRG23161220220170280
|
16/12/2022
|
HANSHABEN JERAMBHAI
|
1125005WL013954
|
HANSHABEN JERAMBHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262035
|
|
HANSHABEN JERAMBHAI
|
()
|
|
6
|
Vansda
|
GJ-25-005-044-001/5437316
(Kansariya)
|
1125005000NRG23161220220170284
|
16/12/2022
|
sumitraben
|
1125005WL013954
|
sumitraben
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262031
|
|
sumitraben
|
()
|
|
7
|
Vansda
|
GJ-25-005-044-001/5437384
(Kansariya)
|
1125005000NRG23161220220170285
|
16/12/2022
|
LILABEN MAHONBHAI RAJA
|
1125005WL013954
|
LILABEN MAHONBHAI RAJA
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262033
|
|
LILABEN MAHONBHAI RAJA
|
()
|
|
8
|
Vansda
|
GJ-25-005-044-001/5437393
(Kansariya)
|
1125005000NRG23161220220170286
|
16/12/2022
|
NANIBEN NAVINBHAI MAHAKAL
|
1125005WL013954
|
NANIBEN NAVINBHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262037
|
|
NANIBEN NAVINBHAI MAHAKAL
|
()
|
|
9
|
Vansda
|
GJ-25-005-044-001/5437400
(Kansariya)
|
1125005000NRG23161220220170287
|
16/12/2022
|
LATABEN SUJITBHAI
|
1125005WL013954
|
LATABEN SUJITBHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262034
|
|
LATABEN SUJITBHAI
|
()
|
|
10
|
Vansda
|
GJ-25-005-044-001/5437416
(Kansariya)
|
1125005000NRG23161220220170288
|
16/12/2022
|
NAGINBHAI KHALPABHAI
|
1125005WL013954
|
NAGINBHAI KHALPABHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262039
|
|
NAGINBHAI KHALPABHAI
|
()
|
|
11
|
Vansda
|
GJ-25-005-044-001/5437416
(Kansariya)
|
1125005000NRG23161220220170295
|
16/12/2022
|
NAGINBHAI KHALPABHAI
|
1125005WL013955
|
NAGINBHAI KHALPABHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
23/12/2022
|
|
7375262038
|
|
NAGINBHAI KHALPABHAI
|
()
|
|
12
|
Vansda
|
GJ-25-005-044-001/5437424
(Kansariya)
|
1125005000NRG23161220220170289
|
16/12/2022
|
SNEHABEN BHARATBHAI
|
1125005WL013954
|
SNEHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262023
|
|
SNEHABEN BHARATBHAI
|
()
|
|
13
|
Vansda
|
GJ-25-005-044-001/5437438
(Kansariya)
|
1125005000NRG23161220220170290
|
16/12/2022
|
MANISHABEN RAKESHBHAI
|
1125005WL013954
|
MANISHABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262030
|
|
MANISHABEN RAKESHBHAI
|
()
|
|
14
|
Vansda
|
GJ-25-005-044-001/5437444
(Kansariya)
|
1125005000NRG23161220220170292
|
16/12/2022
|
KUNTABEN SONIYABHAI MAHAKAL
|
1125005WL013954
|
KUNTABEN SONIYABHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262036
|
|
KUNTABEN SONIYABHAI MAHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16515
|
16515
|
|
|
|
|
|
|
|
|
15
|
Vansda
|
GJ-25-005-044-001/5437202
(Kansariya)
|
1125005000NRG23161220220170276
|
16/12/2022
|
MANGIBEN MANUBHAI BIRARI
|
1125005WL013954
|
MANGIBEN MANUBHAI BIRARI
|
00045
|
BARB0LIMZER
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262026
|
|
MANGIBEN MANUBHAI BIRARI
|
()
|
|
16
|
Vansda
|
GJ-25-005-044-001/5437254
(Kansariya)
|
1125005000NRG23161220220170298
|
16/12/2022
|
RAHULBHAI RAMALBHAI KURKUTIYA
|
1125005WL013956
|
RAHULBHAI RAMALBHAI KURKUTIYA
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
23/12/2022
|
|
7375262028
|
|
RAHULBHAI RAMALBHAI KURKUTIYA
|
()
|
|
17
|
Vansda
|
GJ-25-005-044-001/5437254
(Kansariya)
|
1125005000NRG23161220220170297
|
16/12/2022
|
RAMALBHAI CHALUBHAI
|
1125005WL013956
|
RAMALBHAI CHALUBHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
23/12/2022
|
|
7375262025
|
|
RAMALBHAI CHALUBHAI
|
()
|
|
18
|
Vansda
|
GJ-25-005-044-001/5437441
(Kansariya)
|
1125005000NRG23161220220170291
|
16/12/2022
|
HARINABEN JAYHINDBHAI
|
1125005WL013954
|
HARINABEN JAYHINDBHAI
|
00045
|
BARB0LIMZER
|
1180
|
1180
|
Processed
|
23/12/2022
|
|
7375262029
|
|
HARINABEN JAYHINDBHAI
|
()
|
|
19
|
Vansda
|
GJ-25-005-044-001/5437449
(Kansariya)
|
1125005000NRG23161220220170301
|
16/12/2022
|
NAYANBHAI JAYESHBHAI BHOYA
|
1125005WL013956
|
NAYANBHAI JAYESHBHAI BHOYA
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
23/12/2022
|
|
7375262027
|
|
NAYANBHAI JAYESHBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11291
|
11291
|
|
|
|
|
|
|
|
|
20
|
Vansda
|
GJ-25-005-044-001/5437360
(Kansariya)
|
1125005000NRG23161220220170300
|
16/12/2022
|
kalpeshbhai
|
1125005WL013956
|
kalpeshbhai
|
00415
|
SBIN0014993
|
2977
|
2977
|
Processed
|
23/12/2022
|
|
7375262041
|
|
MR KALPESHBHAI NAMLABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30783
|
30783
|
|
|
|
|
|
|
|