|
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-25-005-044-001/5437112
(Kansariya)
|
1125005000NRG23130520220026885
|
13/05/2022
|
PARSHOTBHAI
|
1125005WL001544
|
PARSHOTBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
19/05/2022
|
|
1373846163
|
|
PARSHOTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-044-001/5437209
(Kansariya)
|
1125005000NRG23130520220026883
|
13/05/2022
|
RAVJIBHAI
|
1125005WL001543
|
RAVJIBHAI
|
00045
|
BARB0LIMZER
|
2938
|
2938
|
Processed
|
19/05/2022
|
|
1373846166
|
|
RAVJIBHAI
|
()
|
|
3
|
Vansda
|
GJ-25-005-044-001/5437291
(Kansariya)
|
1125005000NRG23130520220026886
|
13/05/2022
|
NAVINBHAI SONJIBHAI
|
1125005WL001544
|
NAVINBHAI SONJIBHAI
|
00045
|
BARB0LIMZER
|
2938
|
2938
|
Processed
|
19/05/2022
|
|
1373846170
|
|
NAVINBHAISONJIBHAI
|
()
|
|
4
|
Vansda
|
GJ-25-005-045-001/5428433
(Rangpur)
|
1125005000NRG23130520220026853
|
13/05/2022
|
CHHITUBEN SACHINBHAI GANVIT
|
1125005WL001541
|
CHHITUBEN SACHINBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846159
|
|
CHHITUBENSACHINBHAIGANVIT
|
()
|
|
5
|
Vansda
|
GJ-25-005-045-001/5428446
(Rangpur)
|
1125005000NRG23130520220026847
|
13/05/2022
|
SAYAKUBEN DHANJIBHAI MAHLA
|
1125005WL001540
|
SAYAKUBEN DHANJIBHAI MAHLA
|
00045
|
BARB0LIMZER
|
1160
|
1160
|
Processed
|
19/05/2022
|
|
1373846177
|
|
SAYAKUBENDHANJIBHAIMAHLA
|
()
|
|
6
|
Vansda
|
GJ-25-005-045-001/5428469
(Rangpur)
|
1125005000NRG23130520220026854
|
13/05/2022
|
KANTABEN MOHANBHAI GANVIT
|
1125005WL001541
|
KANTABEN MOHANBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846178
|
|
KANTABENMOHANBHAIGANVIT
|
()
|
|
7
|
Vansda
|
GJ-25-005-045-001/5428472
(Rangpur)
|
1125005000NRG23130520220026856
|
13/05/2022
|
SADHANABEN MITESHBHAI GANVIT
|
1125005WL001541
|
SADHANABEN MITESHBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846155
|
|
SADHANABENMITESHBHAIGANVIT
|
()
|
|
8
|
Vansda
|
GJ-25-005-045-001/5428485
(Rangpur)
|
1125005000NRG23130520220026857
|
13/05/2022
|
BHOYA CHAMPABEN CHHAYLABHAI
|
1125005WL001541
|
BHOYA CHAMPABEN CHHAYLABHAI
|
00045
|
BARB0LIMZER
|
912
|
912
|
Processed
|
19/05/2022
|
|
1373846156
|
|
BHOYACHAMPABENCHHAYLABHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-045-001/5428495
(Rangpur)
|
1125005000NRG23130520220026858
|
13/05/2022
|
VALALBHAI IKIYABHAI
|
1125005WL001541
|
VALALBHAI IKIYABHAI
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846169
|
|
VALALBHAIIKIYABHAI
|
()
|
|
10
|
Vansda
|
GJ-25-005-045-001/5428548
(Rangpur)
|
1125005000NRG23130520220026862
|
13/05/2022
|
JAYSHRIBEN LAXUBHAI GANVIT
|
1125005WL001541
|
JAYSHRIBEN LAXUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846168
|
|
JAYSHRIBENLAXUBHAIGANVIT
|
()
|
|
11
|
Vansda
|
GJ-25-005-045-001/5428548
(Rangpur)
|
1125005000NRG23130520220026861
|
13/05/2022
|
MUNNABEN LAXUBHAI
|
1125005WL001541
|
MUNNABEN LAXUBHAI
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846165
|
|
MUNNABENLAXUBHAI
|
()
|
|
12
|
Vansda
|
GJ-25-005-045-001/5428552
(Rangpur)
|
1125005000NRG23130520220026863
|
13/05/2022
|
SOMIBEN SOMUBHAI
|
1125005WL001541
|
SOMIBEN SOMUBHAI
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846172
|
|
SOMIBENSOMUBHAI
|
()
|
|
13
|
Vansda
|
GJ-25-005-045-001/5428555
(Rangpur)
|
1125005000NRG23130520220026865
|
13/05/2022
|
DIPESHBHAI ASHVINBHAI BHOYA
|
1125005WL001541
|
DIPESHBHAI ASHVINBHAI BHOYA
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846158
|
|
DIPESHBHAIASHVINBHAIBHOYA
|
()
|
|
14
|
Vansda
|
GJ-25-005-045-001/5428557
(Rangpur)
|
1125005000NRG23130520220026866
|
13/05/2022
|
PARVATIBEN JAGADISHBHAI
|
1125005WL001541
|
PARVATIBEN JAGADISHBHAI
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846176
|
|
PARVATIBENJAGADISHBHAI
|
()
|
|
15
|
Vansda
|
GJ-25-005-045-001/5428574
(Rangpur)
|
1125005000NRG23130520220026867
|
13/05/2022
|
KANTIBEN KANTUBHAI BHOYA
|
1125005WL001541
|
KANTIBEN KANTUBHAI BHOYA
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846171
|
|
KANTIBENKANTUBHAIBHOYA
|
()
|
|
16
|
Vansda
|
GJ-25-005-045-001/5428574
(Rangpur)
|
1125005000NRG23130520220026851
|
13/05/2022
|
NAYNABEN NILESHBHAI PATEL
|
1125005WL001540
|
NAYNABEN NILESHBHAI PATEL
|
00045
|
BARB0LIMZER
|
1160
|
1160
|
Processed
|
19/05/2022
|
|
1373846160
|
|
NAYNABENNILESHBHAIPATEL
|
()
|
|
17
|
Vansda
|
GJ-25-005-045-001/5428577
(Rangpur)
|
1125005000NRG23130520220026868
|
13/05/2022
|
PALIBEN DHANSUKHBHAI BHOYA
|
1125005WL001541
|
PALIBEN DHANSUKHBHAI BHOYA
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846164
|
|
PALIBENDHANSUKHBHAIBHOYA
|
()
|
|
18
|
Vansda
|
GJ-25-005-045-001/5428587
(Rangpur)
|
1125005000NRG23130520220026869
|
13/05/2022
|
RAJUBHAI KOLUBHAI PAWAR
|
1125005WL001541
|
RAJUBHAI KOLUBHAI PAWAR
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846167
|
|
RAJUBHAIKOLUBHAIPAWAR
|
()
|
|
19
|
Vansda
|
GJ-25-005-045-001/5428628
(Rangpur)
|
1125005000NRG23130520220026871
|
13/05/2022
|
SAVITABEN ARVINDBHAI PATEL
|
1125005WL001541
|
SAVITABEN ARVINDBHAI PATEL
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846180
|
|
SAVITABENARVINDBHAIPATEL
|
()
|
|
20
|
Vansda
|
GJ-25-005-045-001/5428657
(Rangpur)
|
1125005000NRG23130520220026852
|
13/05/2022
|
SUMANBHAI NATHUBHAI MAHLA
|
1125005WL001540
|
SUMANBHAI NATHUBHAI MAHLA
|
00045
|
BARB0LIMZER
|
1160
|
1160
|
Processed
|
19/05/2022
|
|
1373846175
|
|
SUMANBHAINATHUBHAIMAHLA
|
()
|
|
21
|
Vansda
|
GJ-25-005-045-001/5428710
(Rangpur)
|
1125005000NRG23130520220026873
|
13/05/2022
|
SONAIBEN CHADUBHAI MAHAKAL
|
1125005WL001541
|
SONAIBEN CHADUBHAI MAHAKAL
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846173
|
|
SONAIBENCHADUBHAIMAHAKAL
|
()
|
|
22
|
Vansda
|
GJ-25-005-045-001/5428762
(Rangpur)
|
1125005000NRG23130520220026875
|
13/05/2022
|
MANKIBEN JATARUBHAI BHOYA
|
1125005WL001541
|
MANKIBEN JATARUBHAI BHOYA
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846174
|
|
MANKIBENJATARUBHAIBHOYA
|
()
|
|
23
|
Vansda
|
GJ-25-005-045-001/5428829
(Rangpur)
|
1125005000NRG23130520220026878
|
13/05/2022
|
JANIBEN NAJANBHAI BHOYA
|
1125005WL001541
|
JANIBEN NAJANBHAI BHOYA
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846161
|
|
JANIBENNAJANBHAIBHOYA
|
()
|
|
24
|
Vansda
|
GJ-25-005-045-001/5428830
(Rangpur)
|
1125005000NRG23130520220026879
|
13/05/2022
|
TEJALBEN RASHESHBHAI PATEL
|
1125005WL001541
|
TEJALBEN RASHESHBHAI PATEL
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846157
|
|
TEJALBENRASHESHBHAIPATEL
|
()
|
|
25
|
Vansda
|
GJ-25-005-045-001/5428831
(Rangpur)
|
1125005000NRG23130520220026880
|
13/05/2022
|
NAVALBHAIBHULAKABHAI MAHLA
|
1125005WL001541
|
NAVALBHAIBHULAKABHAI MAHLA
|
00045
|
BARB0LIMZER
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1373846179
|
|
NAVALBHAIBHULAKABHAIMAHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30788
|
30788
|
|
|
|
|
|
|
|
|
26
|
Vansda
|
GJ-25-005-045-001/5428508
(Rangpur)
|
1125005000NRG23130520220026850
|
13/05/2022
|
DASHRUBHAI LAKHMUBHAI GANVIT
|
1125005WL001540
|
DASHRUBHAI LAKHMUBHAI GANVIT
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
19/05/2022
|
|
1373846162
|
|
DASHRUBHAILAKHMUBHAIGANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34886
|
34886
|
|
|
|
|
|
|
|