|
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-25-005-069-001/5439169
(Ambapani)
|
1125005000NRG23180820220111301
|
20/08/2022
|
Ratanbhai Nagjubhai Padvi
|
1125005WL006056
|
Ratanbhai Nagjubhai Padvi
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154623009
|
|
Ratanbhai Nagjubhai Padvi
|
()
|
|
2
|
Vansda
|
GJ-25-005-071-001/5428652
(Khata Amba)
|
1125005000NRG23180820220111321
|
20/08/2022
|
RAJESHBHAI MANJIBHAI PAWAR
|
1125005WL006060
|
RAJESHBHAI MANJIBHAI PAWAR
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154622991
|
|
RAJESHBHAI MANJIBHAI PAWAR
|
()
|
|
3
|
Vansda
|
GJ-25-005-071-001/5428679
(Khata Amba)
|
1125005000NRG23180820220111322
|
20/08/2022
|
PAVAR DASHARUBHAI DHANAJUBHAI
|
1125005WL006060
|
PAVAR DASHARUBHAI DHANAJUBHAI
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154622990
|
|
PAVAR DASHARUBHAI DHANAJUBHAI
|
()
|
|
4
|
Vansda
|
GJ-25-005-071-001/5428698
(Khata Amba)
|
1125005000NRG23180820220111323
|
20/08/2022
|
SUMITRABEN DAJIBHAI
|
1125005WL006060
|
SUMITRABEN DAJIBHAI
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154622989
|
|
SUMITRABEN DAJIBHAI
|
()
|
|
5
|
Vansda
|
GJ-25-005-071-001/5428709
(Khata Amba)
|
1125005000NRG23180820220111324
|
20/08/2022
|
MANIBEN PANUBHAI GANVIT
|
1125005WL006060
|
MANIBEN PANUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154622993
|
|
MANIBEN PANUBHAI GANVIT
|
()
|
|
6
|
Vansda
|
GJ-25-005-071-001/5428771
(Khata Amba)
|
1125005000NRG23180820220111326
|
20/08/2022
|
DEVARAMBHAI BHANJIBHAI
|
1125005WL006060
|
DEVARAMBHAI BHANJIBHAI
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
25/08/2022
|
|
4154622992
|
|
DEVARAMBHAI BHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6154
|
6154
|
|
|
|
|
|
|
|
|
7
|
Vansda
|
GJ-25-005-061-001/5442190
(Umarkui)
|
1125005000NRG23180820220111304
|
20/08/2022
|
BIBIBEN DHARMESHBHAI
|
1125005WL006058
|
BIBIBEN DHARMESHBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154622996
|
|
BIBIBEN DHARMESHBHAI
|
()
|
|
8
|
Vansda
|
GJ-25-005-061-001/5442190
(Umarkui)
|
1125005000NRG23180820220111303
|
20/08/2022
|
DHARMESHBHAI MOHANBHAI
|
1125005WL006058
|
DHARMESHBHAI MOHANBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154622999
|
|
DHARMESHBHAI MOHANBHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-061-001/5442197
(Umarkui)
|
1125005000NRG23180820220111305
|
20/08/2022
|
SHANKARBHAI GADABHAI MAHLA
|
1125005WL006058
|
SHANKARBHAI GADABHAI MAHLA
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154623002
|
|
SHANKARBHAI GADABHAI MAHLA
|
()
|
|
10
|
Vansda
|
GJ-25-005-061-001/5442253
(Umarkui)
|
1125005000NRG23180820220111306
|
20/08/2022
|
SURESHBHAI SONUBHAI
|
1125005WL006058
|
SURESHBHAI SONUBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154622998
|
|
SURESHBHAI SONUBHAI
|
()
|
|
11
|
Vansda
|
GJ-25-005-061-001/5442260
(Umarkui)
|
1125005000NRG23180820220111307
|
20/08/2022
|
SUMANBHAI JANIYABHAI
|
1125005WL006058
|
SUMANBHAI JANIYABHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154623000
|
|
SUMANBHAI JANIYABHAI
|
()
|
|
12
|
Vansda
|
GJ-25-005-061-001/5442387
(Umarkui)
|
1125005000NRG23180820220111308
|
20/08/2022
|
VERNDRABHAI BHANUBHAI
|
1125005WL006058
|
VERNDRABHAI BHANUBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154623008
|
|
VERNDRABHAI BHANUBHAI
|
()
|
|
13
|
Vansda
|
GJ-25-005-061-001/5442463
(Umarkui)
|
1125005000NRG23180820220111309
|
20/08/2022
|
RAJALUBHAI KUHACHIYABHAI
|
1125005WL006058
|
RAJALUBHAI KUHACHIYABHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154622994
|
|
RAJALUBHAI KUHACHIYABHAI
|
()
|
|
14
|
Vansda
|
GJ-25-005-061-001/5442509
(Umarkui)
|
1125005000NRG23180820220111310
|
20/08/2022
|
JERAMBHAI CHHAGANBHAI
|
1125005WL006058
|
JERAMBHAI CHHAGANBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154623007
|
|
JERAMBHAI CHHAGANBHAI
|
()
|
|
15
|
Vansda
|
GJ-25-005-061-001/5442721
(Umarkui)
|
1125005000NRG23180820220111313
|
20/08/2022
|
AMRATBHAI RAJALUBHAI
|
1125005WL006058
|
AMRATBHAI RAJALUBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154623003
|
|
AMRATBHAI RAJALUBHAI
|
()
|
|
16
|
Vansda
|
GJ-25-005-061-001/5442738
(Umarkui)
|
1125005000NRG23180820220111314
|
20/08/2022
|
RITESHBHAI MAGANBHAI
|
1125005WL006058
|
RITESHBHAI MAGANBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154623004
|
|
RITESHBHAI MAGANBHAI
|
()
|
|
17
|
Vansda
|
GJ-25-005-061-001/5442879
(Umarkui)
|
1125005000NRG23180820220111315
|
20/08/2022
|
MIRABEN NAVALBHAI
|
1125005WL006058
|
MIRABEN NAVALBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154622997
|
|
MIRABEN NAVALBHAI
|
()
|
|
18
|
Vansda
|
GJ-25-005-065-001/5440175
(Kavdej)
|
1125005000NRG23180820220111316
|
20/08/2022
|
JAYANTIBHAI SUKKARBHAI LUHAR
|
1125005WL006059
|
JAYANTIBHAI SUKKARBHAI LUHAR
|
00045
|
BARB0LIMZER
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154623005
|
|
JAYANTIBHAI SUKKARBHAI LUHAR
|
()
|
|
19
|
Vansda
|
GJ-25-005-065-001/5440201
(Kavdej)
|
1125005000NRG23180820220111317
|
20/08/2022
|
RAMANBHAI SABALBHAI GANVIT
|
1125005WL006059
|
RAMANBHAI SABALBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154623001
|
|
RAMANBHAI SABALBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15893
|
15893
|
|
|
|
|
|
|
|
|
20
|
Vansda
|
GJ-25-005-037-001/4402734
(Ranifaliya)
|
1125005000NRG23180820220111327
|
20/08/2022
|
GULABBHAI PATEL
|
1125005WL006061
|
GULABBHAI PATEL
|
00415
|
SBIN0000526
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154623006
|
|
MR GULABBHAI RANCHODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Vansda
|
GJ-25-005-069-001/5439171
(Ambapani)
|
1125005000NRG23180820220111299
|
20/08/2022
|
DIPAKBHAI RAMAJUBHAI
|
1125005WL006055
|
DIPAKBHAI RAMAJUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154622995
|
|
DIPAKBHAI RAMAJUBHAI
|
()
|
|
22
|
Vansda
|
GJ-25-005-069-001/5439175
(Ambapani)
|
1125005000NRG23180820220111300
|
20/08/2022
|
Vineshbhai Bhayakubhai
|
1125005WL006055
|
Vineshbhai Bhayakubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154623010
|
|
Vineshbhai Bhayakubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27085
|
27085
|
|
|
|
|
|
|
|