|
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
|
VISAVADAR
|
GJ-06-014-018-001/127
(Ghodasan )
|
1106014000NRG23100620220061509
|
10/06/2022
|
Mukesh babubhai
|
1106014WL003283
|
Mukesh babubhai
|
00045
|
BARB0VISAVA
|
2196
|
2196
|
Processed
|
16/06/2022
|
|
2320055452
|
|
Mukeshbabubhai
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-018-001/13
(Ghodasan )
|
1106014000NRG23100620220061512
|
10/06/2022
|
Parmar Savitaben Kesubhai
|
1106014WL003283
|
Parmar Savitaben Kesubhai
|
00045
|
BARB0VISAVA
|
2196
|
2196
|
Processed
|
16/06/2022
|
|
2320055456
|
|
ParmarSavitabenKesubhai
|
()
|
|
3
|
VISAVADAR
|
GJ-06-014-018-001/135
(Ghodasan )
|
1106014000NRG23100620220061513
|
10/06/2022
|
Savjibhai mohanbhai
|
1106014WL003283
|
Savjibhai mohanbhai
|
00045
|
BARB0VISAVA
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320055454
|
|
Savjibhaimohanbhai
|
()
|
|
4
|
VISAVADAR
|
GJ-06-014-018-001/138
(Ghodasan )
|
1106014000NRG23100620220061515
|
10/06/2022
|
BHARAT RUKHAD
|
1106014WL003283
|
BHARAT RUKHAD
|
00045
|
BARB0VISAVA
|
2328
|
2328
|
Processed
|
16/06/2022
|
|
2320055453
|
|
BHARATRUKHAD
|
()
|
|
5
|
VISAVADAR
|
GJ-06-014-018-001/142
(Ghodasan )
|
1106014000NRG23100620220061517
|
10/06/2022
|
Jalera Kanjibhai Chanabhai
|
1106014WL003283
|
Jalera Kanjibhai Chanabhai
|
00045
|
BARB0VISAVA
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320055457
|
|
JaleraKanjibhaiChanabhai
|
()
|
|
6
|
VISAVADAR
|
GJ-06-014-018-001/142
(Ghodasan )
|
1106014000NRG23100620220061518
|
10/06/2022
|
JALERA SONAL KANJI
|
1106014WL003283
|
JALERA SONAL KANJI
|
00045
|
BARB0VISAVA
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320055429
|
|
JALERASONALKANJI
|
()
|
|
7
|
VISAVADAR
|
GJ-06-014-018-001/58
(Ghodasan )
|
1106014000NRG23100620220061562
|
10/06/2022
|
Parmar Rameshbhai Desabhai
|
1106014WL003283
|
Parmar Rameshbhai Desabhai
|
00045
|
BARB0VISAVA
|
2184
|
2184
|
Processed
|
16/06/2022
|
|
2320055455
|
|
ParmarRameshbhaiDesabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15672
|
15672
|
|
|
|
|
|
|
|
|
8
|
VISAVADAR
|
GJ-06-014-018-001/330
(Ghodasan )
|
1106014000NRG23100620220061544
|
10/06/2022
|
Amit RamDhadhal
|
1106014WL003283
|
Amit RamDhadhal
|
00152
|
HDFC0004303
|
2184
|
2184
|
Processed
|
16/06/2022
|
|
2320055451
|
|
AmitRamDhadhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
9
|
VISAVADAR
|
GJ-06-014-018-001/155
(Ghodasan )
|
1106014000NRG23100620220061524
|
10/06/2022
|
vikama dharmesh Labhubahen
|
1106014WL003283
|
vikama dharmesh Labhubahen
|
00415
|
SBIN0060057
|
2136
|
2136
|
Processed
|
16/06/2022
|
|
2320055430
|
|
MR DHARMESH LAKHABHAI VIKMA
|
()
|
|
10
|
VISAVADAR
|
GJ-06-014-018-001/181
(Ghodasan )
|
1106014000NRG23100620220061531
|
10/06/2022
|
parmar rajesh Panchabhai
|
1106014WL003283
|
parmar rajesh Panchabhai
|
00415
|
SBIN0060057
|
2136
|
2136
|
Processed
|
16/06/2022
|
|
2320055428
|
|
MR RAJESHKUMAR PANCHABHAI PARMAR
|
()
|
|
11
|
VISAVADAR
|
GJ-06-014-018-001/409-C
(Ghodasan )
|
1106014000NRG23100620220061554
|
10/06/2022
|
JAGRUTI BEN JAGU JALERA
|
1106014WL003283
|
JAGRUTI BEN JAGU JALERA
|
00415
|
SBIN0060057
|
2184
|
2184
|
Processed
|
16/06/2022
|
|
2320055427
|
|
MR JAGUBHAI MOHANBHAI JALERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
12
|
VISAVADAR
|
GJ-06-014-018-001/106
(Ghodasan )
|
1106014000NRG23100620220061502
|
10/06/2022
|
Hirabaibahen Bhikhubhai
|
1106014WL003283
|
Hirabaibahen Bhikhubhai
|
00468
|
UBIN0536946
|
2304
|
2304
|
Processed
|
16/06/2022
|
|
2320055432
|
|
HirabaibahenBhikhubhai
|
()
|
|
13
|
VISAVADAR
|
GJ-06-014-018-001/112-D
(Ghodasan )
|
1106014000NRG23100620220061503
|
10/06/2022
|
vaghela bhaveshbhai devrajbhai
|
1106014WL003283
|
vaghela bhaveshbhai devrajbhai
|
00468
|
UBIN0536946
|
2304
|
2304
|
Processed
|
16/06/2022
|
|
2320055437
|
|
vaghelabhaveshbhaidevrajbhai
|
()
|
|
14
|
VISAVADAR
|
GJ-06-014-018-001/112-D
(Ghodasan )
|
1106014000NRG23100620220061504
|
10/06/2022
|
vaghela bhaveshbhai devrajbhai
|
1106014WL003283
|
vaghela bhaveshbhai devrajbhai
|
00468
|
UBIN0536946
|
2304
|
2304
|
Processed
|
16/06/2022
|
|
2320055438
|
|
vaghelabhaveshbhaidevrajbhai
|
()
|
|
15
|
VISAVADAR
|
GJ-06-014-018-001/114-D
(Ghodasan )
|
1106014000NRG23100620220061506
|
10/06/2022
|
solanki parvatiben ramjibhai
|
1106014WL003283
|
solanki parvatiben ramjibhai
|
00468
|
UBIN0536946
|
2376
|
2376
|
Processed
|
16/06/2022
|
|
2320055435
|
|
solankiparvatibenramjibhai
|
()
|
|
16
|
VISAVADAR
|
GJ-06-014-018-001/114-D
(Ghodasan )
|
1106014000NRG23100620220061505
|
10/06/2022
|
solanki ramjibhai bachubhai
|
1106014WL003283
|
solanki ramjibhai bachubhai
|
00468
|
UBIN0536946
|
2376
|
2376
|
Processed
|
16/06/2022
|
|
2320055445
|
|
solankiramjibhaibachubhai
|
()
|
|
17
|
VISAVADAR
|
GJ-06-014-018-001/138
(Ghodasan )
|
1106014000NRG23100620220061516
|
10/06/2022
|
Gujaravadiya Panchiben Rukhadbhai
|
1106014WL003283
|
Gujaravadiya Panchiben Rukhadbhai
|
00468
|
UBIN0536946
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2320055436
|
|
GujaravadiyaPanchibenRukhadbhai
|
()
|
|
18
|
VISAVADAR
|
GJ-06-014-018-001/146
(Ghodasan )
|
1106014000NRG23100620220061521
|
10/06/2022
|
SURYABEN BHARATBHAI KHIMANIYA
|
1106014WL003283
|
SURYABEN BHARATBHAI KHIMANIYA
|
00468
|
UBIN0536946
|
2136
|
2136
|
Processed
|
16/06/2022
|
|
2320055447
|
|
SURYABENBHARATBHAIKHIMANIYA
|
()
|
|
19
|
VISAVADAR
|
GJ-06-014-018-001/155
(Ghodasan )
|
1106014000NRG23100620220061523
|
10/06/2022
|
Chandabahen Lakhabhai
|
1106014WL003283
|
Chandabahen Lakhabhai
|
00468
|
UBIN0536946
|
2136
|
2136
|
Processed
|
16/06/2022
|
|
2320055426
|
|
ChandabahenLakhabhai
|
()
|
|
20
|
VISAVADAR
|
GJ-06-014-018-001/22
(Ghodasan )
|
1106014000NRG23100620220061533
|
10/06/2022
|
kanta ben vashtram soladiya
|
1106014WL003283
|
kanta ben vashtram soladiya
|
00468
|
UBIN0536946
|
2184
|
2184
|
Processed
|
16/06/2022
|
|
2320055440
|
|
kantabenvashtramsoladiya
|
()
|
|
21
|
VISAVADAR
|
GJ-06-014-018-001/22
(Ghodasan )
|
1106014000NRG23100620220061534
|
10/06/2022
|
Soladiya Vasharambhai Popatbhai
|
1106014WL003283
|
Soladiya Vasharambhai Popatbhai
|
00468
|
UBIN0536946
|
2184
|
2184
|
Processed
|
16/06/2022
|
|
2320055441
|
|
SoladiyaVasharambhaiPopatbhai
|
()
|
|
22
|
VISAVADAR
|
GJ-06-014-018-001/225
(Ghodasan )
|
1106014000NRG23100620220061535
|
10/06/2022
|
Rekhaben Devarajbhai
|
1106014WL003283
|
Rekhaben Devarajbhai
|
00468
|
UBIN0536946
|
2136
|
2136
|
Processed
|
16/06/2022
|
|
2320055442
|
|
RekhabenDevarajbhai
|
()
|
|
23
|
VISAVADAR
|
GJ-06-014-018-001/225
(Ghodasan )
|
1106014000NRG23100620220061536
|
10/06/2022
|
vaghela Devarajbhai ranshod
|
1106014WL003283
|
vaghela Devarajbhai ranshod
|
00468
|
UBIN0536946
|
2136
|
2136
|
Processed
|
16/06/2022
|
|
2320055450
|
|
vaghelaDevarajbhairanshod
|
()
|
|
24
|
VISAVADAR
|
GJ-06-014-018-001/273
(Ghodasan )
|
1106014000NRG23100620220061539
|
10/06/2022
|
Bhaveshbhai Nagajibhai
|
1106014WL003283
|
Bhaveshbhai Nagajibhai
|
00468
|
UBIN0536946
|
2184
|
2184
|
Processed
|
16/06/2022
|
|
2320055425
|
|
BhaveshbhaiNagajibhai
|
()
|
|
25
|
VISAVADAR
|
GJ-06-014-018-001/281
(Ghodasan )
|
1106014000NRG23100620220061541
|
10/06/2022
|
Bavabhai Devjibhai kuriya
|
1106014WL003283
|
Bavabhai Devjibhai kuriya
|
00468
|
UBIN0536946
|
2184
|
2184
|
Processed
|
16/06/2022
|
|
2320055439
|
|
BavabhaiDevjibhaikuriya
|
()
|
|
26
|
VISAVADAR
|
GJ-06-014-018-001/309
(Ghodasan )
|
1106014000NRG23100620220061543
|
10/06/2022
|
Nanjibhai Jinabhai
|
1106014WL003283
|
Nanjibhai Jinabhai
|
00468
|
UBIN0536946
|
2292
|
2292
|
Processed
|
16/06/2022
|
|
2320055446
|
|
NanjibhaiJinabhai
|
()
|
|
27
|
VISAVADAR
|
GJ-06-014-018-001/356
(Ghodasan )
|
1106014000NRG23100620220061546
|
10/06/2022
|
vadhiyara vinu bachu
|
1106014WL003283
|
vadhiyara vinu bachu
|
00468
|
UBIN0536946
|
2292
|
2292
|
Processed
|
16/06/2022
|
|
2320055431
|
|
vadhiyaravinubachu
|
()
|
|
28
|
VISAVADAR
|
GJ-06-014-018-001/410
(Ghodasan )
|
1106014000NRG23100620220061555
|
10/06/2022
|
JALERA MAHESH JIVRAJ
|
1106014WL003283
|
JALERA MAHESH JIVRAJ
|
00468
|
UBIN0536946
|
2184
|
2184
|
Processed
|
16/06/2022
|
|
2320055433
|
|
JALERAMAHESHJIVRAJ
|
()
|
|
29
|
VISAVADAR
|
GJ-06-014-018-001/410
(Ghodasan )
|
1106014000NRG23100620220061556
|
10/06/2022
|
SANGITA MAHESH JALERA
|
1106014WL003283
|
SANGITA MAHESH JALERA
|
00468
|
UBIN0536946
|
2184
|
2184
|
Processed
|
16/06/2022
|
|
2320055434
|
|
SANGITAMAHESHJALERA
|
()
|
|
30
|
VISAVADAR
|
GJ-06-014-018-001/66
(Ghodasan )
|
1106014000NRG23100620220061566
|
10/06/2022
|
Jalera Hansaben Manshukhbhai
|
1106014WL003283
|
Jalera Hansaben Manshukhbhai
|
00468
|
UBIN0536946
|
2316
|
2316
|
Processed
|
16/06/2022
|
|
2320055443
|
|
JaleraHansabenManshukhbhai
|
()
|
|
31
|
VISAVADAR
|
GJ-06-014-018-001/66
(Ghodasan )
|
1106014000NRG23100620220061567
|
10/06/2022
|
jalera hansaben mansukh
|
1106014WL003283
|
jalera hansaben mansukh
|
00468
|
UBIN0536946
|
2316
|
2316
|
Processed
|
16/06/2022
|
|
2320055458
|
|
jalerahansabenmansukh
|
()
|
|
32
|
VISAVADAR
|
GJ-06-014-018-001/89
(Ghodasan )
|
1106014000NRG23100620220061568
|
10/06/2022
|
Parmar Mohanbhai Danabhai
|
1106014WL003283
|
Parmar Mohanbhai Danabhai
|
00468
|
UBIN0536946
|
2316
|
2316
|
Processed
|
16/06/2022
|
|
2320055444
|
|
ParmarMohanbhaiDanabhai
|
()
|
|
33
|
VISAVADAR
|
GJ-06-014-018-001/97
(Ghodasan )
|
1106014000NRG23100620220061571
|
10/06/2022
|
Gujarvadiya Devrajbhai Raghavbhai
|
1106014WL003283
|
Gujarvadiya Devrajbhai Raghavbhai
|
00468
|
UBIN0536946
|
2136
|
2136
|
Processed
|
16/06/2022
|
|
2320055449
|
|
GujarvadiyaDevrajbhaiRaghavbhai
|
()
|
|
34
|
VISAVADAR
|
GJ-06-014-018-001/97
(Ghodasan )
|
1106014000NRG23100620220061572
|
10/06/2022
|
Gujarvadiya Jayshukhbhai Devrajbhai
|
1106014WL003283
|
Gujarvadiya Jayshukhbhai Devrajbhai
|
00468
|
UBIN0536946
|
2136
|
2136
|
Processed
|
16/06/2022
|
|
2320055448
|
|
GujarvadiyaJayshukhbhaiDevrajbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51336
|
51336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75648
|
75648
|
|
|
|
|
|
|
|