|
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-25-005-060-001/5441734
(Gangpur)
|
1125005000NRG23160320230291154
|
16/03/2023
|
Chetanbhai Kasubhai Thorat
|
1125005WL020663
|
Chetanbhai Kasubhai Thorat
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710157
|
|
Chetanbhai Kasubhai Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-060-001/5441475
(Gangpur)
|
1125005000NRG23160320230291149
|
16/03/2023
|
Rajeshbhai Jamasubhai Thorat
|
1125005WL020663
|
Rajeshbhai Jamasubhai Thorat
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710158
|
|
Rajeshbhai Jamasubhai Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-060-001/5441078
(Gangpur)
|
1125005000NRG23160320230291124
|
16/03/2023
|
CHAMPABEN BHIMAJUBHAI
|
1125005WL020663
|
CHAMPABEN BHIMAJUBHAI
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710161
|
|
CHAMPABEN BHIMAJUBHAI
|
()
|
|
4
|
Vansda
|
GJ-25-005-060-001/5441079
(Gangpur)
|
1125005000NRG23160320230291126
|
16/03/2023
|
Hansaben Jitendrabhai Thorat
|
1125005WL020663
|
Hansaben Jitendrabhai Thorat
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710166
|
|
Hansaben Jitendrabhai Thorat
|
()
|
|
5
|
Vansda
|
GJ-25-005-060-001/5441079
(Gangpur)
|
1125005000NRG23160320230291125
|
16/03/2023
|
Sumitraben Sonubhai Thorat
|
1125005WL020663
|
Sumitraben Sonubhai Thorat
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710159
|
|
Sumitraben Sonubhai Thorat
|
()
|
|
6
|
Vansda
|
GJ-25-005-060-001/5441154
(Gangpur)
|
1125005000NRG23160320230291128
|
16/03/2023
|
Lachhiben Chhanabhai Thorat
|
1125005WL020663
|
Lachhiben Chhanabhai Thorat
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710170
|
|
Lachhiben Chhanabhai Thorat
|
()
|
|
7
|
Vansda
|
GJ-25-005-060-001/5441155
(Gangpur)
|
1125005000NRG23160320230291129
|
16/03/2023
|
Sanjaybhai Saramubhai Thorat
|
1125005WL020663
|
Sanjaybhai Saramubhai Thorat
|
00045
|
BARB0LIMZER
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0271710176
|
|
Sanjaybhai Saramubhai Thorat
|
()
|
|
8
|
Vansda
|
GJ-25-005-060-001/5441155
(Gangpur)
|
1125005000NRG23160320230291130
|
16/03/2023
|
Vaishaliben Sanjaybhai
|
1125005WL020663
|
Vaishaliben Sanjaybhai
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710165
|
|
Vaishaliben Sanjaybhai
|
()
|
|
9
|
Vansda
|
GJ-25-005-060-001/5441158
(Gangpur)
|
1125005000NRG23160320230291132
|
16/03/2023
|
GITABEN GAVAJUBHAI THORAT
|
1125005WL020663
|
GITABEN GAVAJUBHAI THORAT
|
00045
|
BARB0LIMZER
|
478
|
478
|
Processed
|
29/03/2023
|
|
0271710167
|
|
GITABEN GAVAJUBHAI THORAT
|
()
|
|
10
|
Vansda
|
GJ-25-005-060-001/5441233
(Gangpur)
|
1125005000NRG23160320230291133
|
16/03/2023
|
KASIRAMBHAI
|
1125005WL020663
|
KASIRAMBHAI
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710164
|
|
KASIRAMBHAI
|
()
|
|
11
|
Vansda
|
GJ-25-005-060-001/5441238
(Gangpur)
|
1125005000NRG23160320230291136
|
16/03/2023
|
Amliben Mamalubhai Thorat
|
1125005WL020663
|
Amliben Mamalubhai Thorat
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710173
|
|
Amliben Mamalubhai Thorat
|
()
|
|
12
|
Vansda
|
GJ-25-005-060-001/5441259
(Gangpur)
|
1125005000NRG23160320230291139
|
16/03/2023
|
Chhaniben Maganbhai Gayakvad
|
1125005WL020663
|
Chhaniben Maganbhai Gayakvad
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710162
|
|
Chhaniben Maganbhai Gayakvad
|
()
|
|
13
|
Vansda
|
GJ-25-005-060-001/5441260
(Gangpur)
|
1125005000NRG23160320230291140
|
16/03/2023
|
Paruben Ketanbhai Gayakwad
|
1125005WL020663
|
Paruben Ketanbhai Gayakwad
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710172
|
|
Paruben Ketanbhai Gayakwad
|
()
|
|
14
|
Vansda
|
GJ-25-005-060-001/5441302
(Gangpur)
|
1125005000NRG23160320230291141
|
16/03/2023
|
Niranjanaben Saileshbhai Thorat
|
1125005WL020663
|
Niranjanaben Saileshbhai Thorat
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710168
|
|
Niranjanaben Saileshbhai Thorat
|
()
|
|
15
|
Vansda
|
GJ-25-005-060-001/5441306
(Gangpur)
|
1125005000NRG23160320230291142
|
16/03/2023
|
KISHORBHAI MADHUBHAI THORAT
|
1125005WL020663
|
KISHORBHAI MADHUBHAI THORAT
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710160
|
|
KISHORBHAI MADHUBHAI THORAT
|
()
|
|
16
|
Vansda
|
GJ-25-005-060-001/5441306
(Gangpur)
|
1125005000NRG23160320230291143
|
16/03/2023
|
LINABEN KISHORBHAI THORAT
|
1125005WL020663
|
LINABEN KISHORBHAI THORAT
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710175
|
|
LINABEN KISHORBHAI THORAT
|
()
|
|
17
|
Vansda
|
GJ-25-005-060-001/5441342
(Gangpur)
|
1125005000NRG23160320230291144
|
16/03/2023
|
Hemantbhai Somlubhai Thorat
|
1125005WL020663
|
Hemantbhai Somlubhai Thorat
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710169
|
|
Hemantbhai Somlubhai Thorat
|
()
|
|
18
|
Vansda
|
GJ-25-005-060-001/5441377
(Gangpur)
|
1125005000NRG23160320230291146
|
16/03/2023
|
Sonakiben Bhikhubhai Thorat
|
1125005WL020663
|
Sonakiben Bhikhubhai Thorat
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710171
|
|
Sonakiben Bhikhubhai Thorat
|
()
|
|
19
|
Vansda
|
GJ-25-005-060-001/5441459
(Gangpur)
|
1125005000NRG23160320230291148
|
16/03/2023
|
MANOJBEN
|
1125005WL020663
|
MANOJBEN
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710156
|
|
MANOJBEN
|
()
|
|
20
|
Vansda
|
GJ-25-005-060-001/5441490
(Gangpur)
|
1125005000NRG23160320230291150
|
16/03/2023
|
SAVITABEN MANDUBHAI THORAT
|
1125005WL020663
|
SAVITABEN MANDUBHAI THORAT
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710163
|
|
SAVITABEN MANDUBHAI THORAT
|
()
|
|
21
|
Vansda
|
GJ-25-005-060-001/5441734
(Gangpur)
|
1125005000NRG23160320230291155
|
16/03/2023
|
Kalpanaben Chetanbhai Thorat
|
1125005WL020663
|
Kalpanaben Chetanbhai Thorat
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710174
|
|
Kalpanaben Chetanbhai Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51385
|
51385
|
|
|
|
|
|
|
|
|
22
|
Vansda
|
GJ-25-005-060-001/5441233
(Gangpur)
|
1125005000NRG23160320230291134
|
16/03/2023
|
Savitaben k thorat
|
1125005WL020663
|
Savitaben k thorat
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271710177
|
|
Savitaben k thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59989
|
59989
|
|
|
|
|
|
|
|