|
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-25-005-042-001/5435291
(Vaghabari)
|
1125005000NRG23091220220168806
|
09/12/2022
|
DHARMESHBHAI
|
1125005WL013684
|
DHARMESHBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550573
|
|
DHARMESHBHAI
|
()
|
|
2
|
Vansda
|
GJ-25-005-042-001/5435364
(Vaghabari)
|
1125005000NRG23091220220168807
|
09/12/2022
|
ATULBHAI MOHANBHAI PATEL
|
1125005WL013684
|
ATULBHAI MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550574
|
|
ATULBHAI MOHANBHAI PATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-042-001/5435634
(Vaghabari)
|
1125005000NRG23091220220168809
|
09/12/2022
|
Arjunbhai Ratanbhai Patel
|
1125005WL013684
|
Arjunbhai Ratanbhai Patel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550583
|
|
Arjunbhai Ratanbhai Patel
|
()
|
|
4
|
Vansda
|
GJ-25-005-044-001/5437197
(Kansariya)
|
1125005000NRG23091220220168811
|
09/12/2022
|
MANGUBHAI RADIYABHAI
|
1125005WL013685
|
MANGUBHAI RADIYABHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
17/12/2022
|
|
7288550569
|
|
MANGUBHAI RADIYABHAI
|
()
|
|
5
|
Vansda
|
GJ-25-005-044-001/5437217
(Kansariya)
|
1125005000NRG23091220220168812
|
09/12/2022
|
PUSHPABEN
|
1125005WL013685
|
PUSHPABEN
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
17/12/2022
|
|
7288550582
|
|
PUSHPABEN
|
()
|
|
6
|
Vansda
|
GJ-25-005-044-001/5437221
(Kansariya)
|
1125005000NRG23091220220168813
|
09/12/2022
|
Urmilaben
|
1125005WL013685
|
Urmilaben
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
17/12/2022
|
|
7288550572
|
|
Urmilaben
|
()
|
|
7
|
Vansda
|
GJ-25-005-044-001/5437396
(Kansariya)
|
1125005000NRG23091220220168822
|
09/12/2022
|
PIYUSHKUMAR PARSOTBHAI PAVAR
|
1125005WL013685
|
PIYUSHKUMAR PARSOTBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
17/12/2022
|
|
7288550570
|
|
PIYUSHKUMAR PARSOTBHAI PAVAR
|
()
|
|
8
|
Vansda
|
GJ-25-005-044-001/5437424
(Kansariya)
|
1125005000NRG23091220220168824
|
09/12/2022
|
SNEHABEN BHARATBHAI
|
1125005WL013685
|
SNEHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
17/12/2022
|
|
7288550575
|
|
SNEHABEN BHARATBHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-044-001/5437429
(Kansariya)
|
1125005000NRG23091220220168825
|
09/12/2022
|
DHARMESHBHAI SONIYABHAI
|
1125005WL013685
|
DHARMESHBHAI SONIYABHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
17/12/2022
|
|
7288550571
|
|
DHARMESHBHAI SONIYABHAI
|
()
|
|
10
|
Vansda
|
GJ-25-005-076-001/5432455
(Chorvani)
|
1125005000NRG23091220220168831
|
09/12/2022
|
madaavbhai kashinathbhai
|
1125005WL013687
|
madaavbhai kashinathbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550576
|
|
madaavbhai kashinathbhai
|
()
|
|
11
|
Vansda
|
GJ-25-005-086-001/5429407
(Nirpan)
|
1125005000NRG23091220220168827
|
09/12/2022
|
Radhaben kisorbhai
|
1125005WL013686
|
Radhaben kisorbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550578
|
|
Radhaben kisorbhai
|
()
|
|
12
|
Vansda
|
GJ-25-005-086-001/5431050
(Nirpan)
|
1125005000NRG23091220220168829
|
09/12/2022
|
Suneben Sonubhai Sule
|
1125005WL013686
|
Suneben Sonubhai Sule
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550577
|
|
Suneben Sonubhai Sule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-044-001/5437224
(Kansariya)
|
1125005000NRG23091220220168814
|
09/12/2022
|
Shiyaben Vijaybhai Deshmukh
|
1125005WL013685
|
Shiyaben Vijaybhai Deshmukh
|
00045
|
BARB0LIMZER
|
1180
|
1180
|
Processed
|
17/12/2022
|
|
7288550579
|
|
Shiyaben Vijaybhai Deshmukh
|
()
|
|
14
|
Vansda
|
GJ-25-005-044-001/5437349
(Kansariya)
|
1125005000NRG23091220220168821
|
09/12/2022
|
BHAVESHBHAI JIVANBHAI
|
1125005WL013685
|
BHAVESHBHAI JIVANBHAI
|
00045
|
BARB0LIMZER
|
1180
|
1180
|
Processed
|
17/12/2022
|
|
7288550581
|
|
BHAVESHBHAI JIVANBHAI
|
()
|
|
15
|
Vansda
|
GJ-25-005-044-001/5437421
(Kansariya)
|
1125005000NRG23091220220168823
|
09/12/2022
|
BHAVESHBHAI SANJAYBHAI GANVIT
|
1125005WL013685
|
BHAVESHBHAI SANJAYBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1180
|
1180
|
Processed
|
17/12/2022
|
|
7288550580
|
|
BHAVESHBHAI SANJAYBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-042-001/5435634
(Vaghabari)
|
1125005000NRG23091220220168810
|
09/12/2022
|
MADHUBEN ARJUNBHAI PATEL
|
1125005WL013684
|
MADHUBEN ARJUNBHAI PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550584
|
|
MADHUBEN ARJUNBHAI PATEL
|
()
|
|
17
|
Vansda
|
GJ-25-005-044-001/5437338
(Kansariya)
|
1125005000NRG23091220220168818
|
09/12/2022
|
SHILABEN GANESHBHAI
|
1125005WL013685
|
SHILABEN GANESHBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
17/12/2022
|
|
7288550585
|
|
SHILABEN GANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34242
|
34242
|
|
|
|
|
|
|
|