|
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-25-005-024-001/5424217
(Nani Bhamti)
|
1125005000NRG23110620220077915
|
11/06/2022
|
KAMALABEN
|
1125005WL003822
|
KAMALABEN
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919144
|
|
KAMALABEN
|
()
|
|
2
|
Vansda
|
GJ-25-005-024-001/5424417
(Nani Bhamti)
|
1125005000NRG23110620220077927
|
11/06/2022
|
VIJAYBHAI DAHYABHAI
|
1125005WL003822
|
VIJAYBHAI DAHYABHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919109
|
|
VIJAYBHAIDAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-024-001/44134117
(Nani Bhamti)
|
1125005000NRG23110620220077897
|
11/06/2022
|
JIGISHABEN KALPESHBHAI PATEL
|
1125005WL003822
|
JIGISHABEN KALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919126
|
|
JIGISHABENKALPESHBHAIPATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-024-001/44134120
(Nani Bhamti)
|
1125005000NRG23110620220077898
|
11/06/2022
|
dipikakumari virendrabhai patel
|
1125005WL003822
|
dipikakumari virendrabhai patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919129
|
|
dipikakumarivirendrabhaipatel
|
()
|
|
5
|
Vansda
|
GJ-25-005-024-001/44134149
(Nani Bhamti)
|
1125005000NRG23110620220077900
|
11/06/2022
|
JAYASREEBEN PANKAJBHAI
|
1125005WL003822
|
JAYASREEBEN PANKAJBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919120
|
|
JAYASREEBENPANKAJBHAI
|
()
|
|
6
|
Vansda
|
GJ-25-005-024-001/44134156
(Nani Bhamti)
|
1125005000NRG23110620220077902
|
11/06/2022
|
SONALKUMARI RAMESHBHAI BHOYA
|
1125005WL003822
|
SONALKUMARI RAMESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919130
|
|
SONALKUMARIRAMESHBHAIBHOYA
|
()
|
|
7
|
Vansda
|
GJ-25-005-024-001/44134157
(Nani Bhamti)
|
1125005000NRG23110620220077903
|
11/06/2022
|
TALLIKABEN MUKESHBHAI PATEK
|
1125005WL003822
|
TALLIKABEN MUKESHBHAI PATEK
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919131
|
|
TALLIKABENMUKESHBHAIPATEK
|
()
|
|
8
|
Vansda
|
GJ-25-005-024-001/4413422
(Nani Bhamti)
|
1125005000NRG23110620220077906
|
11/06/2022
|
MIRABEN MANILALBHAI PATEL
|
1125005WL003822
|
MIRABEN MANILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919128
|
|
MIRABENMANILALBHAIPATEL
|
()
|
|
9
|
Vansda
|
GJ-25-005-024-001/4413445
(Nani Bhamti)
|
1125005000NRG23110620220077907
|
11/06/2022
|
DIPIKABEN
|
1125005WL003822
|
DIPIKABEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919121
|
|
DIPIKABEN
|
()
|
|
10
|
Vansda
|
GJ-25-005-024-001/4413445
(Nani Bhamti)
|
1125005000NRG23110620220077908
|
11/06/2022
|
SANGITABEN
|
1125005WL003822
|
SANGITABEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919125
|
|
SANGITABEN
|
()
|
|
11
|
Vansda
|
GJ-25-005-024-001/4413446
(Nani Bhamti)
|
1125005000NRG23110620220077910
|
11/06/2022
|
JASHUBEN
|
1125005WL003822
|
JASHUBEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919124
|
|
JASHUBEN
|
()
|
|
12
|
Vansda
|
GJ-25-005-024-001/5424307
(Nani Bhamti)
|
1125005000NRG23110620220077919
|
11/06/2022
|
PARUBEN MINESHBHAI PATEL
|
1125005WL003822
|
PARUBEN MINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919123
|
|
PARUBENMINESHBHAIPATEL
|
()
|
|
13
|
Vansda
|
GJ-25-005-024-001/5424417
(Nani Bhamti)
|
1125005000NRG23110620220077926
|
11/06/2022
|
URAMILABEN VIJAYBHAI PATEL
|
1125005WL003822
|
URAMILABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919122
|
|
URAMILABENVIJAYBHAIPATEL
|
()
|
|
14
|
Vansda
|
GJ-25-005-024-001/5424419
(Nani Bhamti)
|
1125005000NRG23110620220077928
|
11/06/2022
|
VIPULBHAI KAMALESHBHAI
|
1125005WL003822
|
VIPULBHAI KAMALESHBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919127
|
|
VIPULBHAIKAMALESHBHAI
|
()
|
|
15
|
Vansda
|
GJ-25-005-044-001/5437142
(Kansariya)
|
1125005000NRG23110620220077868
|
11/06/2022
|
khalpiben
|
1125005WL003819
|
khalpiben
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919110
|
|
khalpiben
|
()
|
|
16
|
Vansda
|
GJ-25-005-044-001/5437147
(Kansariya)
|
1125005000NRG23110620220077870
|
11/06/2022
|
SITUBEN GOVINDBHAI
|
1125005WL003819
|
SITUBEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919115
|
|
SITUBENGOVINDBHAI
|
()
|
|
17
|
Vansda
|
GJ-25-005-044-001/5437161
(Kansariya)
|
1125005000NRG23110620220077884
|
11/06/2022
|
PRAVINBHAI JAYMATIBEN
|
1125005WL003820
|
PRAVINBHAI JAYMATIBEN
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919111
|
|
PRAVINBHAIJAYMATIBEN
|
()
|
|
18
|
Vansda
|
GJ-25-005-044-001/5437163
(Kansariya)
|
1125005000NRG23110620220077890
|
11/06/2022
|
Jatarben
|
1125005WL003821
|
Jatarben
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919141
|
|
Jatarben
|
()
|
|
19
|
Vansda
|
GJ-25-005-044-001/5437228
(Kansariya)
|
1125005000NRG23110620220077894
|
11/06/2022
|
AMBABEN ZULUBHAI GANVIT
|
1125005WL003821
|
AMBABEN ZULUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919117
|
|
AMBABENZULUBHAIGANVIT
|
()
|
|
20
|
Vansda
|
GJ-25-005-044-001/5437228
(Kansariya)
|
1125005000NRG23110620220077893
|
11/06/2022
|
ZULUBHAI KUHACHIYA
|
1125005WL003821
|
ZULUBHAI KUHACHIYA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919112
|
|
ZULUBHAIKUHACHIYA
|
()
|
|
21
|
Vansda
|
GJ-25-005-044-001/5437233
(Kansariya)
|
1125005000NRG23110620220077872
|
11/06/2022
|
Jamnaben parshotbhai
|
1125005WL003819
|
Jamnaben parshotbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919118
|
|
Jamnabenparshotbhai
|
()
|
|
22
|
Vansda
|
GJ-25-005-044-001/5437304
(Kansariya)
|
1125005000NRG23110620220077873
|
11/06/2022
|
RAJESHBHAI BARUKBHAI
|
1125005WL003819
|
RAJESHBHAI BARUKBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919139
|
|
RAJESHBHAIBARUKBHAI
|
()
|
|
23
|
Vansda
|
GJ-25-005-044-001/5437305
(Kansariya)
|
1125005000NRG23110620220077929
|
11/06/2022
|
HARSHIDABEN UMESHBHAI
|
1125005WL003823
|
HARSHIDABEN UMESHBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
18/06/2022
|
|
2361919113
|
|
HARSHIDABENUMESHBHAI
|
()
|
|
24
|
Vansda
|
GJ-25-005-044-001/5437306
(Kansariya)
|
1125005000NRG23110620220077930
|
11/06/2022
|
NIRUBEN RAMUBHAI
|
1125005WL003823
|
NIRUBEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
18/06/2022
|
|
2361919143
|
|
NIRUBENRAMUBHAI
|
()
|
|
25
|
Vansda
|
GJ-25-005-044-001/5437329
(Kansariya)
|
1125005000NRG23110620220077875
|
11/06/2022
|
ISHULIBEN
|
1125005WL003819
|
ISHULIBEN
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919119
|
|
ISHULIBEN
|
()
|
|
26
|
Vansda
|
GJ-25-005-044-001/5437385
(Kansariya)
|
1125005000NRG23110620220077887
|
11/06/2022
|
LILABEN PARSHOTBHAI
|
1125005WL003820
|
LILABEN PARSHOTBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919114
|
|
LILABENPARSHOTBHAI
|
()
|
|
27
|
Vansda
|
GJ-25-005-044-001/5437396
(Kansariya)
|
1125005000NRG23110620220077876
|
11/06/2022
|
PIYUSHKUMAR PARSOTBHAI PAVAR
|
1125005WL003819
|
PIYUSHKUMAR PARSOTBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919116
|
|
PIYUSHKUMARPARSOTBHAIPAVAR
|
()
|
|
28
|
Vansda
|
GJ-25-005-044-001/5437416
(Kansariya)
|
1125005000NRG23110620220077895
|
11/06/2022
|
NAGINBHAI KHALPABHAI
|
1125005WL003821
|
NAGINBHAI KHALPABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919142
|
|
NAGINBHAIKHALPABHAI
|
()
|
|
29
|
Vansda
|
GJ-25-005-044-001/5437423
(Kansariya)
|
1125005000NRG23110620220077877
|
11/06/2022
|
RITABEN JITENDRABHAI
|
1125005WL003819
|
RITABEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919140
|
|
RITABENJITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84872
|
84872
|
|
|
|
|
|
|
|
|
30
|
Vansda
|
GJ-25-005-044-001/5437078
(Kansariya)
|
1125005000NRG23110620220077878
|
11/06/2022
|
RAVINDRABHAI
|
1125005WL003820
|
RAVINDRABHAI
|
00045
|
BARB0LIMZER
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919133
|
|
RAVINDRABHAI
|
()
|
|
31
|
Vansda
|
GJ-25-005-044-001/5437304
(Kansariya)
|
1125005000NRG23110620220077874
|
11/06/2022
|
VISALBHAI RAJESHBHAI
|
1125005WL003819
|
VISALBHAI RAJESHBHAI
|
00045
|
BARB0LIMZER
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919138
|
|
VISALBHAIRAJESHBHAI
|
()
|
|
32
|
Vansda
|
GJ-25-005-044-001/5437385
(Kansariya)
|
1125005000NRG23110620220077886
|
11/06/2022
|
PARSHOTBHAI DAYJUBHAI
|
1125005WL003820
|
PARSHOTBHAI DAYJUBHAI
|
00045
|
BARB0LIMZER
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919132
|
|
PARSHOTBHAIDAYJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
33
|
Vansda
|
GJ-25-005-044-001/5437360
(Kansariya)
|
1125005000NRG23110620220077885
|
11/06/2022
|
kalpeshbhai
|
1125005WL003820
|
kalpeshbhai
|
00415
|
SBIN0014993
|
2990
|
2990
|
Processed
|
18/06/2022
|
|
2361919137
|
|
MR KALPESHBHAI NAMLABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
34
|
Vansda
|
GJ-25-005-024-001/44134149
(Nani Bhamti)
|
1125005000NRG23110620220077899
|
11/06/2022
|
PANKAJBHAI BHAGUBHAI
|
1125005WL003822
|
PANKAJBHAI BHAGUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919134
|
|
PANKAJBHAIBHAGUBHAI
|
()
|
|
35
|
Vansda
|
GJ-25-005-024-001/44134154
(Nani Bhamti)
|
1125005000NRG23110620220077901
|
11/06/2022
|
ASHISHBHAI CHIMANBHAI PATEL
|
1125005WL003822
|
ASHISHBHAI CHIMANBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919136
|
|
ASHISHBHAICHIMANBHAIPATEL
|
()
|
|
36
|
Vansda
|
GJ-25-005-024-001/44134158
(Nani Bhamti)
|
1125005000NRG23110620220077904
|
11/06/2022
|
BHAVESHBHAI RAMESHBHAI PATEL
|
1125005WL003822
|
BHAVESHBHAI RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361919135
|
|
BHAVESHBHAIRAMESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113562
|
113562
|
|
|
|
|
|
|
|