|
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-25-005-035-001/5446735
(Holipada)
|
1125005000NRG23260520220046353
|
28/05/2022
|
NAYJIBEN GULABBHAI GANVIT
|
1125005WL002521
|
NAYJIBEN GULABBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890567273
|
|
NAYJIBENGULABBHAIGANVIT
|
()
|
|
2
|
Vansda
|
GJ-25-005-035-001/5446784
(Holipada)
|
1125005000NRG23260520220046354
|
28/05/2022
|
MIRABEN NATUBHAI
|
1125005WL002521
|
MIRABEN NATUBHAI
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890567272
|
|
MIRABENNATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-029-001/5425034
(Kala Amba)
|
1125005000NRG23260520220047143
|
28/05/2022
|
MINABEN MANUBHAI THALKAR
|
1125005WL002556
|
MINABEN MANUBHAI THALKAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890567299
|
|
MINABENMANUBHAITHALKAR
|
()
|
|
4
|
Vansda
|
GJ-25-005-029-001/5425034
(Kala Amba)
|
1125005000NRG23260520220047144
|
28/05/2022
|
MOHNIBEN SHIVAJIBHAI THALKAR
|
1125005WL002556
|
MOHNIBEN SHIVAJIBHAI THALKAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890567280
|
|
MOHNIBENSHIVAJIBHAITHALKAR
|
()
|
|
5
|
Vansda
|
GJ-25-005-044-001/5437161
(Kansariya)
|
1125005000NRG23250520220043698
|
28/05/2022
|
PRAVINBHAI JAYMATIBEN
|
1125005WL002408
|
PRAVINBHAI JAYMATIBEN
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890567301
|
|
PRAVINBHAIJAYMATIBEN
|
()
|
|
6
|
Vansda
|
GJ-25-005-044-001/5437163
(Kansariya)
|
1125005000NRG23250520220043706
|
28/05/2022
|
Jatarben
|
1125005WL002409
|
Jatarben
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890567276
|
|
Jatarben
|
()
|
|
7
|
Vansda
|
GJ-25-005-044-001/5437228
(Kansariya)
|
1125005000NRG23250520220043708
|
28/05/2022
|
AMBABEN ZULUBHAI GANVIT
|
1125005WL002409
|
AMBABEN ZULUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890567278
|
|
AMBABENZULUBHAIGANVIT
|
()
|
|
8
|
Vansda
|
GJ-25-005-044-001/5437228
(Kansariya)
|
1125005000NRG23250520220043707
|
28/05/2022
|
ZULUBHAI KUHACHIYA
|
1125005WL002409
|
ZULUBHAI KUHACHIYA
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890567274
|
|
ZULUBHAIKUHACHIYA
|
()
|
|
9
|
Vansda
|
GJ-25-005-044-001/5437329
(Kansariya)
|
1125005000NRG23250520220043702
|
28/05/2022
|
ISHULIBEN
|
1125005WL002408
|
ISHULIBEN
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890567279
|
|
ISHULIBEN
|
()
|
|
10
|
Vansda
|
GJ-25-005-044-001/5437396
(Kansariya)
|
1125005000NRG23250520220043704
|
28/05/2022
|
PIYUSHKUMAR PARSOTBHAI PAVAR
|
1125005WL002408
|
PIYUSHKUMAR PARSOTBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890567277
|
|
PIYUSHKUMARPARSOTBHAIPAVAR
|
()
|
|
11
|
Vansda
|
GJ-25-005-044-001/5437416
(Kansariya)
|
1125005000NRG23250520220043709
|
28/05/2022
|
NAGINBHAI KHALPABHAI
|
1125005WL002409
|
NAGINBHAI KHALPABHAI
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890567275
|
|
NAGINBHAIKHALPABHAI
|
()
|
|
12
|
Vansda
|
GJ-25-005-044-001/5437423
(Kansariya)
|
1125005000NRG23250520220043705
|
28/05/2022
|
RITABEN JITENDRABHAI
|
1125005WL002408
|
RITABEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890567300
|
|
RITABENJITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30394
|
30394
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-044-001/5437078
(Kansariya)
|
1125005000NRG23250520220043692
|
28/05/2022
|
RAVINDRABHAI
|
1125005WL002408
|
RAVINDRABHAI
|
00045
|
BARB0LIMZER
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890567284
|
|
RAVINDRABHAI
|
()
|
|
14
|
Vansda
|
GJ-25-005-044-001/5437304
(Kansariya)
|
1125005000NRG23250520220043701
|
28/05/2022
|
VISALBHAI RAJESHBHAI
|
1125005WL002408
|
VISALBHAI RAJESHBHAI
|
00045
|
BARB0LIMZER
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890567297
|
|
VISALBHAIRAJESHBHAI
|
()
|
|
15
|
Vansda
|
GJ-25-005-061-001/5442209
(Umarkui)
|
1125005000NRG23270520220051812
|
28/05/2022
|
KALAVANTIBEN HIRALBHAI
|
1125005WL002683
|
KALAVANTIBEN HIRALBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1890567295
|
|
KALAVANTIBENHIRALBHAI
|
()
|
|
16
|
Vansda
|
GJ-25-005-061-001/5442223
(Umarkui)
|
1125005000NRG23270520220051813
|
28/05/2022
|
YSODABEN CHHOTUBHAI
|
1125005WL002683
|
YSODABEN CHHOTUBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1890567282
|
|
YSODABENCHHOTUBHAI
|
()
|
|
17
|
Vansda
|
GJ-25-005-061-001/5442436
(Umarkui)
|
1125005000NRG23270520220051814
|
28/05/2022
|
JAYANTIBHAI MANDUBHAI
|
1125005WL002683
|
JAYANTIBHAI MANDUBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1890567298
|
|
JAYANTIBHAIMANDUBHAI
|
()
|
|
18
|
Vansda
|
GJ-25-005-061-001/5442436
(Umarkui)
|
1125005000NRG23270520220051815
|
28/05/2022
|
PARUBHAI JAYANTIBHAI
|
1125005WL002683
|
PARUBHAI JAYANTIBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1890567283
|
|
PARUBHAIJAYANTIBHAI
|
()
|
|
19
|
Vansda
|
GJ-25-005-061-001/5442549
(Umarkui)
|
1125005000NRG23270520220051816
|
28/05/2022
|
SUBHADRABEN AMARATBHAI
|
1125005WL002683
|
SUBHADRABEN AMARATBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1890567281
|
|
SUBHADRABENAMARATBHAI
|
()
|
|
20
|
Vansda
|
GJ-25-005-061-001/5442565
(Umarkui)
|
1125005000NRG23270520220051818
|
28/05/2022
|
GITABEN SHANTILALBHAI
|
1125005WL002684
|
GITABEN SHANTILALBHAI
|
00045
|
BARB0LIMZER
|
2629
|
2629
|
Processed
|
02/06/2022
|
|
1890567296
|
|
GITABENSHANTILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
21
|
Vansda
|
GJ-25-005-035-001/5446699
(Holipada)
|
1125005000NRG23260520220046352
|
28/05/2022
|
BHULKIBEN CHHAGANBHAI GAIKWAD
|
1125005WL002521
|
BHULKIBEN CHHAGANBHAI GAIKWAD
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890567290
|
|
MRS BHULKIBEN CHHAGANBHAI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
22
|
Vansda
|
GJ-25-005-044-001/5437360
(Kansariya)
|
1125005000NRG23250520220043703
|
28/05/2022
|
kalpeshbhai
|
1125005WL002408
|
kalpeshbhai
|
00415
|
SBIN0014993
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890567302
|
|
MR KALPESHBHAI NAMLABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
23
|
Vansda
|
GJ-25-005-075-001/5436213
(Mankunia)
|
1125005000NRG23260520220048493
|
28/05/2022
|
MUKESHBHAI CHINTUBHAI
|
1125005WL002593
|
MUKESHBHAI CHINTUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890567289
|
|
MUKESHBHAICHINTUBHAI
|
()
|
|
24
|
Vansda
|
GJ-25-005-075-001/5436741
(Mankunia)
|
1125005000NRG23260520220048494
|
28/05/2022
|
HARILALABHAI MAHESHBHAI
|
1125005WL002594
|
HARILALABHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890567288
|
|
HARILALABHAIMAHESHBHAI
|
()
|
|
25
|
Vansda
|
GJ-25-005-075-002/5436899
(Mankunia)
|
1125005000NRG23260520220048492
|
28/05/2022
|
ZIMANBHAI DHARAMBHAI CHAVADHARI
|
1125005WL002592
|
ZIMANBHAI DHARAMBHAI CHAVADHARI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890567293
|
|
ZIMANBHAIDHARAMBHAICHAVADHARI
|
()
|
|
26
|
Vansda
|
GJ-25-005-075-002/5437021
(Mankunia)
|
1125005000NRG23260520220048496
|
28/05/2022
|
radiyabhai dharambhai
|
1125005WL002596
|
radiyabhai dharambhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890567292
|
|
radiyabhaidharambhai
|
()
|
|
27
|
Vansda
|
GJ-25-005-075-002/5437021
(Mankunia)
|
1125005000NRG23260520220048497
|
28/05/2022
|
shukariben radiyabhai
|
1125005WL002597
|
shukariben radiyabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890567286
|
|
shukaribenradiyabhai
|
()
|
|
28
|
Vansda
|
GJ-25-005-075-002/5437022
(Mankunia)
|
1125005000NRG23260520220048498
|
28/05/2022
|
savitaben dharamben
|
1125005WL002598
|
savitaben dharamben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890567287
|
|
savitabendharamben
|
()
|
|
29
|
Vansda
|
GJ-25-005-075-002/5437137
(Mankunia)
|
1125005000NRG23260520220048500
|
28/05/2022
|
JAGARUTIBEN
|
1125005WL002600
|
JAGARUTIBEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890567285
|
|
JAGARUTIBEN
|
()
|
|
30
|
Vansda
|
GJ-25-005-075-002/5437158
(Mankunia)
|
1125005000NRG23260520220048495
|
28/05/2022
|
miteshbhai
|
1125005WL002595
|
miteshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890567294
|
|
miteshbhai
|
()
|
|
31
|
Vansda
|
GJ-25-005-095-001/5447966
(Vansda)
|
1125005000NRG23250520220043550
|
28/05/2022
|
MANDUBHAI RATHOD
|
1125005WL002392
|
MANDUBHAI RATHOD
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890567291
|
|
MANDUBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95050
|
95050
|
|
|
|
|
|
|
|