|
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-25-005-075-001/5437063
(Mankunia)
|
1125005000NRG23030620220061448
|
03/06/2022
|
BHAVIKABEN HARISHBHAI
|
1125005WL003107
|
BHAVIKABEN HARISHBHAI
|
00032
|
UTIB0001951
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123899725
|
|
BHAVIKABENHARISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-070-001/5424591
(Vangan)
|
1125005000NRG23030620220063067
|
03/06/2022
|
gulabbhai zulubhai
|
1125005WL003162
|
gulabbhai zulubhai
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123899726
|
|
gulabbhaizulubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-070-001/5424552
(Vangan)
|
1125005000NRG23030620220063071
|
03/06/2022
|
jayantibhai chhaganbhai mahala
|
1125005WL003163
|
jayantibhai chhaganbhai mahala
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123899732
|
|
jayantibhaichhaganbhaimahala
|
()
|
|
4
|
Vansda
|
GJ-25-005-070-001/5424568
(Vangan)
|
1125005000NRG23030620220063213
|
03/06/2022
|
GANASUBHAI SONUBHAI
|
1125005WL003172
|
GANASUBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123899731
|
|
GANASUBHAISONUBHAI
|
()
|
|
5
|
Vansda
|
GJ-25-005-070-001/5424578
(Vangan)
|
1125005000NRG23030620220063073
|
03/06/2022
|
manilalbhai jadav
|
1125005WL003163
|
manilalbhai jadav
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123899730
|
|
manilalbhaijadav
|
()
|
|
6
|
Vansda
|
GJ-25-005-070-001/5425333
(Vangan)
|
1125005000NRG23030620220063216
|
03/06/2022
|
ESUBHAI sonjibhai CHAVADHARI
|
1125005WL003173
|
ESUBHAI sonjibhai CHAVADHARI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123899735
|
|
ESUBHAIsonjibhaiCHAVADHARI
|
()
|
|
7
|
Vansda
|
GJ-25-005-070-001/5430045
(Vangan)
|
1125005000NRG23030620220063065
|
03/06/2022
|
MOTIRAMBHAI BEVAJUBHAI
|
1125005WL003161
|
MOTIRAMBHAI BEVAJUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123899727
|
|
MOTIRAMBHAIBEVAJUBHAI
|
()
|
|
8
|
Vansda
|
GJ-25-005-070-001/5430047
(Vangan)
|
1125005000NRG23030620220063074
|
03/06/2022
|
ISHAWERBHAI MANUBHAI CHAVADHARI
|
1125005WL003163
|
ISHAWERBHAI MANUBHAI CHAVADHARI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123899734
|
|
ISHAWERBHAIMANUBHAICHAVADHARI
|
()
|
|
9
|
Vansda
|
GJ-25-005-075-001/5436241
(Mankunia)
|
1125005000NRG23030620220061439
|
03/06/2022
|
vanitaben
|
1125005WL003107
|
vanitaben
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123899729
|
|
vanitaben
|
()
|
|
10
|
Vansda
|
GJ-25-005-075-001/5436647
(Mankunia)
|
1125005000NRG23030620220061442
|
03/06/2022
|
ISHWARBHAI PARASUBHAI KENG
|
1125005WL003107
|
ISHWARBHAI PARASUBHAI KENG
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123899733
|
|
ISHWARBHAIPARASUBHAIKENG
|
()
|
|
11
|
Vansda
|
GJ-25-005-075-001/5436649
(Mankunia)
|
1125005000NRG23030620220061444
|
03/06/2022
|
maheshbhai
|
1125005WL003107
|
maheshbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123899728
|
|
maheshbhai
|
()
|
|
12
|
Vansda
|
GJ-25-005-075-001/5437082
(Mankunia)
|
1125005000NRG23030620220061450
|
03/06/2022
|
kanitaben chunilalabhai ganvit
|
1125005WL003107
|
kanitaben chunilalabhai ganvit
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123899736
|
|
kanitabenchunilalabhaiganvit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32620
|
32620
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-075-001/5436649
(Mankunia)
|
1125005000NRG23030620220061443
|
03/06/2022
|
SHANTIBEN JALKUBHAI BHOYA
|
1125005WL003107
|
SHANTIBEN JALKUBHAI BHOYA
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123899738
|
|
SHANTIBENJALKUBHAIBHOYA
|
()
|
|
14
|
Vansda
|
GJ-25-005-075-001/5437047
(Mankunia)
|
1125005000NRG23030620220061446
|
03/06/2022
|
JASHAVANTIBEN
|
1125005WL003107
|
JASHAVANTIBEN
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123899737
|
|
JASHAVANTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
15
|
Vansda
|
GJ-25-005-075-001/5437162
(Mankunia)
|
1125005000NRG23030620220061451
|
03/06/2022
|
jangadishbhai chintubhai
|
1125005WL003107
|
jangadishbhai chintubhai
|
00165
|
IBKL0000319
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123899739
|
|
jangadishbhaichintubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-070-001/4422088
(Vangan)
|
1125005000NRG23030620220063209
|
03/06/2022
|
Shantubhai
|
1125005WL003172
|
Shantubhai
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123899723
|
|
MR SHANTUBHAI CHINTUBHAI BHOYA
|
()
|
|
17
|
Vansda
|
GJ-25-005-070-001/54229994
(Vangan)
|
1125005000NRG23030620220063210
|
03/06/2022
|
BACHUBHAI DEVALUBHAI
|
1125005WL003172
|
BACHUBHAI DEVALUBHAI
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123899722
|
|
MR BACHUBHAI DEVLUBHAI GAVIT
|
()
|
|
18
|
Vansda
|
GJ-25-005-075-001/5437172
(Mankunia)
|
1125005000NRG23030620220061452
|
03/06/2022
|
SANJAYBHAI RAMATUBHAI BHOYA
|
1125005WL003107
|
SANJAYBHAI RAMATUBHAI BHOYA
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123899724
|
|
MR SANJAYBHAI RAMTUBHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
19
|
Vansda
|
GJ-25-005-075-001/5436236
(Mankunia)
|
1125005000NRG23030620220061437
|
03/06/2022
|
chhaganbhai laxmanbhai
|
1125005WL003107
|
chhaganbhai laxmanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123899740
|
|
chhaganbhailaxmanbhai
|
()
|
|
20
|
Vansda
|
GJ-25-005-075-001/5436237
(Mankunia)
|
1125005000NRG23030620220061438
|
03/06/2022
|
SONEBHAI ULUBHAI CHAVDHARI
|
1125005WL003107
|
SONEBHAI ULUBHAI CHAVDHARI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123899741
|
|
SONEBHAIULUBHAICHAVDHARI
|
()
|
|
21
|
Vansda
|
GJ-25-005-075-001/5437176
(Mankunia)
|
1125005000NRG23030620220061453
|
03/06/2022
|
SUBHASHBHAI GULUBHAI GANVIT
|
1125005WL003107
|
SUBHASHBHAI GULUBHAI GANVIT
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123899742
|
|
SUBHASHBHAIGULUBHAIGANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69006
|
69006
|
|
|
|
|
|
|
|