|
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
|
VADGAM
|
GJ-08-015-011-001/650393
(Chhapi)
|
1108015000NRG23100520220029182
|
10/05/2022
|
JAYANTI MAFATBHAI PARMAR
|
1108015WL002594
|
JAYANTI MAFATBHAI PARMAR
|
00045
|
BARB0CHHAPI
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267727895
|
|
JAYANTIMAFATBHAIPARMAR
|
()
|
|
2
|
VADGAM
|
GJ-08-015-011-001/650393
(Chhapi)
|
1108015000NRG23100520220029183
|
10/05/2022
|
PARMAR KOKILABEN JAYANTILAL
|
1108015WL002594
|
PARMAR KOKILABEN JAYANTILAL
|
00045
|
BARB0CHHAPI
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267727894
|
|
PARMARKOKILABENJAYANTILAL
|
()
|
|
3
|
VADGAM
|
GJ-08-015-011-001/68684
(Chhapi)
|
1108015000NRG23100520220029184
|
10/05/2022
|
HARIBHAI JIVABHAIPARMAR
|
1108015WL002594
|
HARIBHAI JIVABHAIPARMAR
|
00045
|
BARB0CHHAPI
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267727892
|
|
HARIBHAIJIVABHAIPARMAR
|
()
|
|
4
|
VADGAM
|
GJ-08-015-011-001/68684
(Chhapi)
|
1108015000NRG23100520220029185
|
10/05/2022
|
PANIBEN HARIBHAI PARMAR
|
1108015WL002594
|
PANIBEN HARIBHAI PARMAR
|
00045
|
BARB0CHHAPI
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267727893
|
|
PANIBENHARIBHAIPARMAR
|
()
|
|
5
|
VADGAM
|
GJ-08-015-059-001/580131
(Pasvadal)
|
1108015000NRG23100520220029546
|
10/05/2022
|
JOSHI RASHMIBEN JAGDISHBHAI
|
1108015WL002616
|
JOSHI RASHMIBEN JAGDISHBHAI
|
00045
|
BARB0CHHAPI
|
860
|
860
|
Processed
|
16/05/2022
|
|
1267727897
|
|
JOSHIRASHMIBENJAGDISHBHAI
|
()
|
|
6
|
VADGAM
|
GJ-08-015-059-001/604971
(Pasvadal)
|
1108015000NRG23100520220029552
|
10/05/2022
|
SONALBEN RAMCHANDBHAI ALSINGA
|
1108015WL002616
|
SONALBEN RAMCHANDBHAI ALSINGA
|
00045
|
BARB0CHHAPI
|
214
|
214
|
Processed
|
16/05/2022
|
|
1267727896
|
|
SONALBENRAMCHANDBHAIALSINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6112
|
6112
|
|
|
|
|
|
|
|
|
7
|
VADGAM
|
GJ-08-015-059-001/580126
(Pasvadal)
|
1108015000NRG23100520220029542
|
10/05/2022
|
KHUSHBUBEN DASHRATHBHAI CHAUHAN
|
1108015WL002616
|
KHUSHBUBEN DASHRATHBHAI CHAUHAN
|
00045
|
BARB0DBKANO
|
864
|
864
|
Processed
|
16/05/2022
|
|
1267727899
|
|
KHUSHBUBENDASHRATHBHAICHAUHAN
|
()
|
|
8
|
VADGAM
|
GJ-08-015-059-001/668689
(Pasvadal)
|
1108015000NRG23100520220029554
|
10/05/2022
|
SHITABEN VASHANTBHAI ALSHINGA
|
1108015WL002616
|
SHITABEN VASHANTBHAI ALSHINGA
|
00045
|
BARB0DBKANO
|
642
|
642
|
Processed
|
16/05/2022
|
|
1267727898
|
|
SHITABENVASHANTBHAIALSHINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
9
|
VADGAM
|
GJ-08-015-038-001/30132
(Magarwada)
|
1108015000NRG23100520220028966
|
10/05/2022
|
Govabhai Shankar bhai Vaghri
|
1108015WL002582
|
Govabhai Shankar bhai Vaghri
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267727891
|
|
GovabhaiShankarbhaiVaghri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
10
|
VADGAM
|
GJ-08-015-059-001/176952
(Pasvadal)
|
1108015000NRG23100520220029514
|
10/05/2022
|
RENUKABEN DALAPATBHAI AALSINGA
|
1108015WL002616
|
RENUKABEN DALAPATBHAI AALSINGA
|
00415
|
SBIN0011053
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267727905
|
|
MISS RENUKABEN DALAPATBHAI AALSINGA
|
()
|
|
11
|
VADGAM
|
GJ-08-015-059-001/48807
(Pasvadal)
|
1108015000NRG23100520220029517
|
10/05/2022
|
ALSHINGA ISHVARBHAI DHULABHAI
|
1108015WL002616
|
ALSHINGA ISHVARBHAI DHULABHAI
|
00415
|
SBIN0011053
|
648
|
648
|
Processed
|
16/05/2022
|
|
1267727913
|
|
MR ISHAVARBHAI DHULABHAI ALSINGA
|
()
|
|
12
|
VADGAM
|
GJ-08-015-059-001/48825
(Pasvadal)
|
1108015000NRG23100520220029519
|
10/05/2022
|
JOSHI PARUBEN VANARASIBHAI
|
1108015WL002616
|
JOSHI PARUBEN VANARASIBHAI
|
00415
|
SBIN0011053
|
864
|
864
|
Processed
|
16/05/2022
|
|
1267727909
|
|
MRS PARUBEN VANARASIBHAI JOSHI
|
()
|
|
13
|
VADGAM
|
GJ-08-015-059-001/555825
(Pasvadal)
|
1108015000NRG23100520220029520
|
10/05/2022
|
JOSHI ARUNABEN PANKAJKUMAR
|
1108015WL002616
|
JOSHI ARUNABEN PANKAJKUMAR
|
00415
|
SBIN0011053
|
864
|
864
|
Processed
|
16/05/2022
|
|
1267727912
|
|
MRS ARUNABEN PANKAJKUMAR JOSHI
|
()
|
|
14
|
VADGAM
|
GJ-08-015-059-001/558063
(Pasvadal)
|
1108015000NRG23100520220029521
|
10/05/2022
|
RAVAL PARUBEN AMRUTBHAI
|
1108015WL002616
|
RAVAL PARUBEN AMRUTBHAI
|
00415
|
SBIN0011053
|
856
|
856
|
Processed
|
16/05/2022
|
|
1267727908
|
|
MRS PARUBEN AMRATBHAI ADIYOL
|
()
|
|
15
|
VADGAM
|
GJ-08-015-059-001/559169
(Pasvadal)
|
1108015000NRG23100520220029523
|
10/05/2022
|
JOSHI RATILAL FULABHAI
|
1108015WL002616
|
JOSHI RATILAL FULABHAI
|
00415
|
SBIN0011053
|
856
|
856
|
Processed
|
16/05/2022
|
|
1267727906
|
|
MR RATILAL FULABHAI JOSHI
|
()
|
|
16
|
VADGAM
|
GJ-08-015-059-001/561068
(Pasvadal)
|
1108015000NRG23100520220029529
|
10/05/2022
|
MAKVANA KANTA PRAVIN
|
1108015WL002616
|
MAKVANA KANTA PRAVIN
|
00415
|
SBIN0011053
|
215
|
215
|
Processed
|
16/05/2022
|
|
1267727907
|
|
MRS KANTABEN PRAVINJI MAKVANA
|
()
|
|
17
|
VADGAM
|
GJ-08-015-059-001/561993
(Pasvadal)
|
1108015000NRG23100520220029538
|
10/05/2022
|
JOSHI HASUMATIBEN MAFATLAL
|
1108015WL002616
|
JOSHI HASUMATIBEN MAFATLAL
|
00415
|
SBIN0011053
|
642
|
642
|
Processed
|
16/05/2022
|
|
1267727904
|
|
MRS HASUMATIBEN MAFATLAL JOSHI
|
()
|
|
18
|
VADGAM
|
GJ-08-015-059-001/580128
(Pasvadal)
|
1108015000NRG23100520220029543
|
10/05/2022
|
JOSHI JAGRUTIBEN RAJESHKUMAR
|
1108015WL002616
|
JOSHI JAGRUTIBEN RAJESHKUMAR
|
00415
|
SBIN0011053
|
864
|
864
|
Processed
|
16/05/2022
|
|
1267727903
|
|
MRS JAGRUTIBEN RAJESHBHAI JOSHI
|
()
|
|
19
|
VADGAM
|
GJ-08-015-059-001/580129
(Pasvadal)
|
1108015000NRG23100520220029544
|
10/05/2022
|
JOSHI KESHIBEN PARSOTAMBHAI
|
1108015WL002616
|
JOSHI KESHIBEN PARSOTAMBHAI
|
00415
|
SBIN0011053
|
864
|
864
|
Processed
|
16/05/2022
|
|
1267727910
|
|
MRS KESHIBEN PARSHOTTAM JOSHI
|
()
|
|
20
|
VADGAM
|
GJ-08-015-059-001/590648
(Pasvadal)
|
1108015000NRG23100520220029550
|
10/05/2022
|
CHOHAN SHARDABEN HARIKRISHNA
|
1108015WL002616
|
CHOHAN SHARDABEN HARIKRISHNA
|
00415
|
SBIN0011053
|
214
|
214
|
Processed
|
16/05/2022
|
|
1267727911
|
|
MRS SHARDABEN HARIKRISHNA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8082
|
8082
|
|
|
|
|
|
|
|
|
21
|
VADGAM
|
GJ-08-015-059-001/561066
(Pasvadal)
|
1108015000NRG23100520220029528
|
10/05/2022
|
THAKOR TARABEN JITENDAR
|
1108015WL002616
|
THAKOR TARABEN JITENDAR
|
00468
|
UBIN0534838
|
860
|
860
|
Processed
|
16/05/2022
|
|
1267727914
|
|
THAKORTARABENJITENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
22
|
VADGAM
|
GJ-08-015-038-001/30132
(Magarwada)
|
1108015000NRG23100520220028967
|
10/05/2022
|
Kankodiya Somiben Govindbhai
|
1108015WL002582
|
Kankodiya Somiben Govindbhai
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267727901
|
|
KankodiyaSomibenGovindbhai
|
()
|
|
23
|
VADGAM
|
GJ-08-015-038-001/55555
(Magarwada)
|
1108015000NRG23100520220028968
|
10/05/2022
|
KANKUBEN BHIKHABHAI
|
1108015WL002582
|
KANKUBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267727902
|
|
KANKUBENBHIKHABHAI
|
()
|
|
24
|
VADGAM
|
GJ-08-015-038-001/55556
(Magarwada)
|
1108015000NRG23100520220028969
|
10/05/2022
|
SOLAKE MINABEN GAMABHA
|
1108015WL002582
|
SOLAKE MINABEN GAMABHA
|
00502
|
BKDN0700000
|
360
|
360
|
Processed
|
16/05/2022
|
|
1267727900
|
|
SOLAKEMINABENGAMABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|