|
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-25-005-032-001/545242516
(Mahuvas)
|
1125005000NRG23171020220149010
|
17/10/2022
|
TINKABEN SANJAYNHAI GAMIT
|
1125005WL010979
|
TINKABEN SANJAYNHAI GAMIT
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644799
|
|
TINKABEN SANJAYNHAI GAMIT
|
()
|
|
2
|
Vansda
|
GJ-25-005-039-001/5426854
(Vanarasi)
|
1125005000NRG23171020220149082
|
17/10/2022
|
PUNAMBEN JAYESHBHAI
|
1125005WL010989
|
PUNAMBEN JAYESHBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938644843
|
|
PUNAMBEN JAYESHBHAI
|
()
|
|
3
|
Vansda
|
GJ-25-005-039-001/5426884
(Vanarasi)
|
1125005000NRG23171020220149081
|
17/10/2022
|
SUNITABEN RAMESHBHAI PATEL
|
1125005WL010988
|
SUNITABEN RAMESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938644841
|
|
SUNITABEN RAMESHBHAI PATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-053-001/5428307
(Navtad)
|
1125005000NRG23171020220149060
|
17/10/2022
|
MAHESHBHAI
|
1125005WL010986
|
MAHESHBHAI
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644797
|
|
MAHESHBHAI
|
()
|
|
5
|
Vansda
|
GJ-25-005-053-001/5428340
(Navtad)
|
1125005000NRG23171020220149049
|
17/10/2022
|
JIGISHABEN
|
1125005WL010984
|
JIGISHABEN
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644801
|
|
JIGISHABEN
|
()
|
|
6
|
Vansda
|
GJ-25-005-053-001/5428363
(Navtad)
|
1125005000NRG23171020220149070
|
17/10/2022
|
PRIYANKABEN RAJESHBHAI PATEL
|
1125005WL010986
|
PRIYANKABEN RAJESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644842
|
|
PRIYANKABEN RAJESHBHAI PATEL
|
()
|
|
7
|
Vansda
|
GJ-25-005-053-001/5428542
(Navtad)
|
1125005000NRG23171020220149006
|
17/10/2022
|
KANTUBHAI BASLUBHAI GAYAKWAD
|
1125005WL010978
|
KANTUBHAI BASLUBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644800
|
|
KANTUBHAI BASLUBHAI GAYAKWAD
|
()
|
|
8
|
Vansda
|
GJ-25-005-053-001/5428554
(Navtad)
|
1125005000NRG23171020220149054
|
17/10/2022
|
RAKSHABEN KIRITBHAI CHAUDHARI
|
1125005WL010984
|
RAKSHABEN KIRITBHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938644798
|
|
RAKSHABEN KIRITBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-032-001/5424152
(Mahuvas)
|
1125005000NRG23171020220149007
|
17/10/2022
|
kanuben sureshbhai patel
|
1125005WL010979
|
kanuben sureshbhai patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644802
|
|
kanuben sureshbhai patel
|
()
|
|
10
|
Vansda
|
GJ-25-005-032-001/545242516
(Mahuvas)
|
1125005000NRG23171020220149009
|
17/10/2022
|
SANJAYBHAI KABIRBHAI GAMIT
|
1125005WL010979
|
SANJAYBHAI KABIRBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644803
|
|
SANJAYBHAI KABIRBHAI GAMIT
|
()
|
|
11
|
Vansda
|
GJ-25-005-053-001/5428532
(Navtad)
|
1125005000NRG23171020220149004
|
17/10/2022
|
LILABEN MINESHBHAI CHODHARI
|
1125005WL010978
|
LILABEN MINESHBHAI CHODHARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644844
|
|
LILABEN MINESHBHAI CHODHARI
|
()
|
|
12
|
Vansda
|
GJ-25-005-059-001/5441110
(Mindhabari)
|
1125005000NRG23171020220149080
|
17/10/2022
|
KALPANABEN RASIKBHAI GANVIT
|
1125005WL010987
|
KALPANABEN RASIKBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644811
|
|
KALPANABEN RASIKBHAI GANVIT
|
()
|
|
13
|
Vansda
|
GJ-25-005-078-001/5429523
(Bedmal)
|
1125005000NRG23171020220148941
|
17/10/2022
|
MAYANABEN RAMTUBHAI VARTHA
|
1125005WL010966
|
MAYANABEN RAMTUBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644809
|
|
MAYANABEN RAMTUBHAI VARTHA
|
()
|
|
14
|
Vansda
|
GJ-25-005-078-001/5429534
(Bedmal)
|
1125005000NRG23171020220148936
|
17/10/2022
|
ARVINDBHAI NAVLUBHAI DHANGARIYA
|
1125005WL010961
|
ARVINDBHAI NAVLUBHAI DHANGARIYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644805
|
|
ARVINDBHAI NAVLUBHAI DHANGARIYA
|
()
|
|
15
|
Vansda
|
GJ-25-005-078-001/5429540
(Bedmal)
|
1125005000NRG23171020220149047
|
17/10/2022
|
CHHAGANBHAI
|
1125005WL010982
|
CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644806
|
|
CHHAGANBHAI
|
()
|
|
16
|
Vansda
|
GJ-25-005-078-001/5429635
(Bedmal)
|
1125005000NRG23171020220148939
|
17/10/2022
|
SUMITRABEN LAHANBHAI CHAVADARI
|
1125005WL010964
|
SUMITRABEN LAHANBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644813
|
|
SUMITRABEN LAHANBHAI CHAVADARI
|
()
|
|
17
|
Vansda
|
GJ-25-005-078-001/5429675
(Bedmal)
|
1125005000NRG23171020220149048
|
17/10/2022
|
CHHAGANBHAI BHIMJIBHAI
|
1125005WL010983
|
CHHAGANBHAI BHIMJIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644816
|
|
CHHAGANBHAI BHIMJIBHAI
|
()
|
|
18
|
Vansda
|
GJ-25-005-078-001/5429675
(Bedmal)
|
1125005000NRG23171020220148951
|
17/10/2022
|
MINABEN CHHAGANBHAI VARTHA
|
1125005WL010976
|
MINABEN CHHAGANBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644814
|
|
MINABEN CHHAGANBHAI VARTHA
|
()
|
|
19
|
Vansda
|
GJ-25-005-078-001/5429680
(Bedmal)
|
1125005000NRG23171020220148944
|
17/10/2022
|
NIRUBEN ASHOKBHAI
|
1125005WL010969
|
NIRUBEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644808
|
|
NIRUBEN ASHOKBHAI
|
()
|
|
20
|
Vansda
|
GJ-25-005-078-001/5433648
(Bedmal)
|
1125005000NRG23171020220148949
|
17/10/2022
|
SHANTIBEN KALUBHAI
|
1125005WL010974
|
SHANTIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644804
|
|
SHANTIBEN KALUBHAI
|
()
|
|
21
|
Vansda
|
GJ-25-005-078-001/5433658
(Bedmal)
|
1125005000NRG23171020220149011
|
17/10/2022
|
SOMIBEN
|
1125005WL010980
|
SOMIBEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644812
|
|
SOMIBEN
|
()
|
|
22
|
Vansda
|
GJ-25-005-078-001/5433676
(Bedmal)
|
1125005000NRG23171020220148938
|
17/10/2022
|
ISHVARBHAI JIVUBHAI VAHUT
|
1125005WL010963
|
ISHVARBHAI JIVUBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644810
|
|
ISHVARBHAI JIVUBHAI VAHUT
|
()
|
|
23
|
Vansda
|
GJ-25-005-078-001/5433698
(Bedmal)
|
1125005000NRG23171020220148934
|
17/10/2022
|
CAHPABEN SONUBHAI
|
1125005WL010959
|
CAHPABEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644807
|
|
CAHPABEN SONUBHAI
|
()
|
|
24
|
Vansda
|
GJ-25-005-078-001/5433698
(Bedmal)
|
1125005000NRG23171020220148948
|
17/10/2022
|
SONUBHAI KHALPUBHAI PASARIYA
|
1125005WL010973
|
SONUBHAI KHALPUBHAI PASARIYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644840
|
|
SONUBHAI KHALPUBHAI PASARIYA
|
()
|
|
25
|
Vansda
|
GJ-25-005-078-001/5433774
(Bedmal)
|
1125005000NRG23171020220148937
|
17/10/2022
|
GHULUM NANUBHAI DALUBHAI
|
1125005WL010962
|
GHULUM NANUBHAI DALUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644815
|
|
GHULUM NANUBHAI DALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48994
|
48994
|
|
|
|
|
|
|
|
|
26
|
Vansda
|
GJ-25-005-059-001/5440959
(Mindhabari)
|
1125005000NRG23171020220149076
|
17/10/2022
|
PREMABHAI LAHANUBHAI GANVIT
|
1125005WL010987
|
PREMABHAI LAHANUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644839
|
|
PREMABHAI LAHANUBHAI GANVIT
|
()
|
|
27
|
Vansda
|
GJ-25-005-059-001/5441110
(Mindhabari)
|
1125005000NRG23171020220149079
|
17/10/2022
|
RASIKBHAI SONUBHAI GANVIT
|
1125005WL010987
|
RASIKBHAI SONUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644817
|
|
RASIKBHAI SONUBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Vansda
|
GJ-25-005-053-001/5428326
(Navtad)
|
1125005000NRG23171020220149055
|
17/10/2022
|
SHILABEN MUKESHBHAI
|
1125005WL010985
|
SHILABEN MUKESHBHAI
|
00045
|
BARB0SITNAV
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644818
|
|
SHILABEN MUKESHBHAI
|
()
|
|
29
|
Vansda
|
GJ-25-005-053-001/5428331
(Navtad)
|
1125005000NRG23171020220149066
|
17/10/2022
|
RAVINDRABHAI RAJUBHAI PATEL
|
1125005WL010986
|
RAVINDRABHAI RAJUBHAI PATEL
|
00045
|
BARB0SITNAV
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644822
|
|
RAVINDRABHAI RAJUBHAI PATEL
|
()
|
|
30
|
Vansda
|
GJ-25-005-053-001/5428368
(Navtad)
|
1125005000NRG23171020220149072
|
17/10/2022
|
KINJALBEN KASIRAMBHAI CHAVADHRI
|
1125005WL010986
|
KINJALBEN KASIRAMBHAI CHAVADHRI
|
00045
|
BARB0SITNAV
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644823
|
|
KINJALBEN KASIRAMBHAI CHAVADHRI
|
()
|
|
31
|
Vansda
|
GJ-25-005-053-001/5428378
(Navtad)
|
1125005000NRG23171020220148992
|
17/10/2022
|
PARMILABEN NAVINBHAI GAYAKWAD
|
1125005WL010978
|
PARMILABEN NAVINBHAI GAYAKWAD
|
00045
|
BARB0SITNAV
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644838
|
|
PARMILABEN NAVINBHAI GAYAKWAD
|
()
|
|
32
|
Vansda
|
GJ-25-005-053-001/5428542
(Navtad)
|
1125005000NRG23171020220149074
|
17/10/2022
|
VANITABEN KANTUBHAI GAYAKWAD
|
1125005WL010986
|
VANITABEN KANTUBHAI GAYAKWAD
|
00045
|
BARB0SITNAV
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644820
|
|
VANITABEN KANTUBHAI GAYAKWAD
|
()
|
|
33
|
Vansda
|
GJ-25-005-053-001/5428553
(Navtad)
|
1125005000NRG23171020220149052
|
17/10/2022
|
Vijaybhai Ramanbhai Chaudhari
|
1125005WL010984
|
Vijaybhai Ramanbhai Chaudhari
|
00045
|
BARB0SITNAV
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644821
|
|
Vijaybhai Ramanbhai Chaudhari
|
()
|
|
34
|
Vansda
|
GJ-25-005-053-001/5428564
(Navtad)
|
1125005000NRG23171020220149058
|
17/10/2022
|
RASHMIBEN AMRATBHAI CHAVADHRI
|
1125005WL010985
|
RASHMIBEN AMRATBHAI CHAVADHRI
|
00045
|
BARB0SITNAV
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644819
|
|
RASHMIBEN AMRATBHAI CHAVADHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
35
|
Vansda
|
GJ-25-005-053-001/5428362
(Navtad)
|
1125005000NRG23171020220149069
|
17/10/2022
|
NITESHBHAI HARSHADBHAI PATEL
|
1125005WL010986
|
NITESHBHAI HARSHADBHAI PATEL
|
00415
|
SBIN0000526
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644836
|
|
MASTER NITESHKUMAR HARSHADBHAI PATEL
|
()
|
|
36
|
Vansda
|
GJ-25-005-053-001/5428370
(Navtad)
|
1125005000NRG23171020220149073
|
17/10/2022
|
RAJUBHAI JIVUBHAI RATHOD
|
1125005WL010986
|
RAJUBHAI JIVUBHAI RATHOD
|
00415
|
SBIN0000526
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644835
|
|
MR RAJUBHAI JIVUBHAI HALPATI
|
()
|
|
37
|
Vansda
|
GJ-25-005-053-001/5428492
(Navtad)
|
1125005000NRG23171020220148996
|
17/10/2022
|
ANILBHAI BHANABHAI PATEL
|
1125005WL010978
|
ANILBHAI BHANABHAI PATEL
|
00415
|
SBIN0000526
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644837
|
|
MR ANILBHAI BHANABHAI PATEL
|
()
|
|
38
|
Vansda
|
GJ-25-005-053-001/5428493
(Navtad)
|
1125005000NRG23171020220148998
|
17/10/2022
|
SUNITABEN KANTILALBHAI
|
1125005WL010978
|
SUNITABEN KANTILALBHAI
|
00415
|
SBIN0000526
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644833
|
|
MRS SUNITABEN KANTILALBHAI CHAVDHARI
|
()
|
|
39
|
Vansda
|
GJ-25-005-053-001/5428539
(Navtad)
|
1125005000NRG23171020220149005
|
17/10/2022
|
surjibhai hansjibhai patel
|
1125005WL010978
|
surjibhai hansjibhai patel
|
00415
|
SBIN0000526
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644834
|
|
MR SURJIBHAI HANSAJIBHAI PATEL
|
()
|
|
40
|
Vansda
|
GJ-25-005-053-001/5428554
(Navtad)
|
1125005000NRG23171020220149053
|
17/10/2022
|
NIKUNJBHAI KIRITBHAI CHAUDHARI
|
1125005WL010984
|
NIKUNJBHAI KIRITBHAI CHAUDHARI
|
00415
|
SBIN0000526
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938644831
|
|
MR NIKUNJKUMAR KIRITBHAI CHAUDHARI
|
()
|
|
41
|
Vansda
|
GJ-25-005-059-001/5441108
(Mindhabari)
|
1125005000NRG23171020220149078
|
17/10/2022
|
MAYURKUMAR SHANKARBHAI THORAT
|
1125005WL010987
|
MAYURKUMAR SHANKARBHAI THORAT
|
00415
|
SBIN0000526
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644832
|
|
MR MAYURKUMAR SHANKARBHAI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
42
|
Vansda
|
GJ-25-005-053-001/5428321
(Navtad)
|
1125005000NRG23171020220149064
|
17/10/2022
|
SANDIPBHAI DHANSHUKBHAI CHAUDHARI
|
1125005WL010986
|
SANDIPBHAI DHANSHUKBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644825
|
|
SANDIPBHAI DHANSHUKBHAI CHAUDHARI
|
()
|
|
43
|
Vansda
|
GJ-25-005-053-001/5428335
(Navtad)
|
1125005000NRG23171020220149067
|
17/10/2022
|
SAURAVKUMAR MAHENDRABHAI CHAUDHARI
|
1125005WL010986
|
SAURAVKUMAR MAHENDRABHAI CHAUDHARI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644826
|
|
SAURAVKUMAR MAHENDRABHAI CHAUDHARI
|
()
|
|
44
|
Vansda
|
GJ-25-005-053-001/5428355
(Navtad)
|
1125005000NRG23171020220148990
|
17/10/2022
|
PINJALKUMAR SHAILESHBHAI PATEL
|
1125005WL010978
|
PINJALKUMAR SHAILESHBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644824
|
|
PINJALKUMAR SHAILESHBHAI PATEL
|
()
|
|
45
|
Vansda
|
GJ-25-005-053-001/5428356
(Navtad)
|
1125005000NRG23171020220149068
|
17/10/2022
|
KINTALBHAI RAJENDRABHAI PATEL
|
1125005WL010986
|
KINTALBHAI RAJENDRABHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644827
|
|
KINTALBHAI RAJENDRABHAI PATEL
|
()
|
|
46
|
Vansda
|
GJ-25-005-053-001/5428357
(Navtad)
|
1125005000NRG23171020220149050
|
17/10/2022
|
MAYANKKUMAR DHIRUBHAI PATEL
|
1125005WL010984
|
MAYANKKUMAR DHIRUBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644829
|
|
MAYANKKUMAR DHIRUBHAI PATEL
|
()
|
|
47
|
Vansda
|
GJ-25-005-053-001/5428495
(Navtad)
|
1125005000NRG23171020220149057
|
17/10/2022
|
HINABEN MANHARBHAI
|
1125005WL010985
|
HINABEN MANHARBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644830
|
|
HINABEN MANHARBHAI
|
()
|
|
48
|
Vansda
|
GJ-25-005-053-001/5428573
(Navtad)
|
1125005000NRG23171020220149075
|
17/10/2022
|
DIVYESHKUMAR NATUBHAI PATEL
|
1125005WL010986
|
DIVYESHKUMAR NATUBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938644828
|
|
DIVYESHKUMAR NATUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94794
|
94794
|
|
|
|
|
|
|
|