|
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-08-015-040-001/138686
(Majadar)
|
1108015000NRG23300420220016265
|
30/04/2022
|
SOLANKI MANJULABEN VIRABHAI
|
1108015WL001436
|
SOLANKI MANJULABEN VIRABHAI
|
00045
|
BARB0CHHAPI
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089536749
|
|
SOLANKIMANJULABENVIRABHAI
|
()
|
|
2
|
VADGAM
|
GJ-08-015-040-001/138724
(Majadar)
|
1108015000NRG23300420220016266
|
30/04/2022
|
MULABHAI NANJIBHAI PARMAR
|
1108015WL001436
|
MULABHAI NANJIBHAI PARMAR
|
00045
|
BARB0CHHAPI
|
792
|
792
|
Processed
|
11/05/2022
|
|
1089536768
|
|
MULABHAINANJIBHAIPARMAR
|
()
|
|
3
|
VADGAM
|
GJ-08-015-040-001/138724
(Majadar)
|
1108015000NRG23300420220016267
|
30/04/2022
|
PARMAR KANTABEN MULABHAI
|
1108015WL001436
|
PARMAR KANTABEN MULABHAI
|
00045
|
BARB0CHHAPI
|
995
|
995
|
Processed
|
11/05/2022
|
|
1089536753
|
|
PARMARKANTABENMULABHAI
|
()
|
|
4
|
VADGAM
|
GJ-08-015-040-001/138725
(Majadar)
|
1108015000NRG23300420220016268
|
30/04/2022
|
SHARDABEN PUNJABHAI PARMAR
|
1108015WL001436
|
SHARDABEN PUNJABHAI PARMAR
|
00045
|
BARB0CHHAPI
|
804
|
804
|
Processed
|
11/05/2022
|
|
1089536744
|
|
SHARDABENPUNJABHAIPARMAR
|
()
|
|
5
|
VADGAM
|
GJ-08-015-040-001/178418
(Majadar)
|
1108015000NRG23300420220016270
|
30/04/2022
|
JYOTSNABEN VIKRAMJI THAKOR
|
1108015WL001436
|
JYOTSNABEN VIKRAMJI THAKOR
|
00045
|
BARB0CHHAPI
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089536763
|
|
JYOTSNABENVIKRAMJITHAKOR
|
()
|
|
6
|
VADGAM
|
GJ-08-015-040-001/178429
(Majadar)
|
1108015000NRG23300420220016271
|
30/04/2022
|
NARABDABEN DINESHBHAI SOLANKI
|
1108015WL001436
|
NARABDABEN DINESHBHAI SOLANKI
|
00045
|
BARB0CHHAPI
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089536759
|
|
NARABDABENDINESHBHAISOLANKI
|
()
|
|
7
|
VADGAM
|
GJ-08-015-040-001/178436
(Majadar)
|
1108015000NRG23300420220016272
|
30/04/2022
|
SAVITABEN VIRABHAI
|
1108015WL001436
|
SAVITABEN VIRABHAI
|
00045
|
BARB0CHHAPI
|
606
|
606
|
Processed
|
11/05/2022
|
|
1089536777
|
|
SAVITABENVIRABHAI
|
()
|
|
8
|
VADGAM
|
GJ-08-015-040-001/178449
(Majadar)
|
1108015000NRG23300420220016273
|
30/04/2022
|
Gitaben Rameshbhai Bavlecha
|
1108015WL001436
|
Gitaben Rameshbhai Bavlecha
|
00045
|
BARB0CHHAPI
|
1015
|
1015
|
Processed
|
11/05/2022
|
|
1089536760
|
|
GitabenRameshbhaiBavlecha
|
()
|
|
9
|
VADGAM
|
GJ-08-015-040-001/19339
(Majadar)
|
1108015000NRG23300420220016221
|
30/04/2022
|
SOLANKI HANSABEN NARESHBHAI
|
1108015WL001434
|
SOLANKI HANSABEN NARESHBHAI
|
00045
|
BARB0CHHAPI
|
916
|
916
|
Processed
|
11/05/2022
|
|
1089536745
|
|
SOLANKIHANSABENNARESHBHAI
|
()
|
|
10
|
VADGAM
|
GJ-08-015-040-001/19391
(Majadar)
|
1108015000NRG23300420220016275
|
30/04/2022
|
ASHABEN RAMESHBHAI SOLANKI
|
1108015WL001436
|
ASHABEN RAMESHBHAI SOLANKI
|
00045
|
BARB0CHHAPI
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1089536751
|
|
ASHABENRAMESHBHAISOLANKI
|
()
|
|
11
|
VADGAM
|
GJ-08-015-040-001/32734
(Majadar)
|
1108015000NRG23300420220016276
|
30/04/2022
|
SOLANKI BHIKHABHAI MONABHAI
|
1108015WL001436
|
SOLANKI BHIKHABHAI MONABHAI
|
00045
|
BARB0CHHAPI
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1089536772
|
|
SOLANKIBHIKHABHAIMONABHAI
|
()
|
|
12
|
VADGAM
|
GJ-08-015-040-001/32734
(Majadar)
|
1108015000NRG23300420220016277
|
30/04/2022
|
SOLANKI HANSHABEN BHIKHABHAI
|
1108015WL001436
|
SOLANKI HANSHABEN BHIKHABHAI
|
00045
|
BARB0CHHAPI
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1089536769
|
|
SOLANKIHANSHABENBHIKHABHAI
|
()
|
|
13
|
VADGAM
|
GJ-08-015-040-001/32759
(Majadar)
|
1108015000NRG23300420220016224
|
30/04/2022
|
MAKWANA PRAVINBHAI SOMAJI
|
1108015WL001434
|
MAKWANA PRAVINBHAI SOMAJI
|
00045
|
BARB0CHHAPI
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089536756
|
|
MAKWANAPRAVINBHAISOMAJI
|
()
|
|
14
|
VADGAM
|
GJ-08-015-040-001/555869
(Majadar)
|
1108015000NRG23300420220016225
|
30/04/2022
|
PARMAR SAVITABEN JETHABHAI
|
1108015WL001434
|
PARMAR SAVITABEN JETHABHAI
|
00045
|
BARB0CHHAPI
|
687
|
687
|
Processed
|
11/05/2022
|
|
1089536762
|
|
PARMARSAVITABENJETHABHAI
|
()
|
|
15
|
VADGAM
|
GJ-08-015-040-001/555885
(Majadar)
|
1108015000NRG23300420220016279
|
30/04/2022
|
PUSHPABEN GOVINDBHAI PARMAR
|
1108015WL001436
|
PUSHPABEN GOVINDBHAI PARMAR
|
00045
|
BARB0CHHAPI
|
603
|
603
|
Processed
|
11/05/2022
|
|
1089536767
|
|
PUSHPABENGOVINDBHAIPARMAR
|
()
|
|
16
|
VADGAM
|
GJ-08-015-040-001/558294
(Majadar)
|
1108015000NRG23300420220016281
|
30/04/2022
|
PUSHPABEN KANTIBHAI PARMAR
|
1108015WL001436
|
PUSHPABEN KANTIBHAI PARMAR
|
00045
|
BARB0CHHAPI
|
808
|
808
|
Processed
|
11/05/2022
|
|
1089536766
|
|
PUSHPABENKANTIBHAIPARMAR
|
()
|
|
17
|
VADGAM
|
GJ-08-015-040-001/558297
(Majadar)
|
1108015000NRG23300420220016282
|
30/04/2022
|
MADHUBEN PETHABHAI PARMAR
|
1108015WL001436
|
MADHUBEN PETHABHAI PARMAR
|
00045
|
BARB0CHHAPI
|
808
|
808
|
Processed
|
11/05/2022
|
|
1089536750
|
|
MADHUBENPETHABHAIPARMAR
|
()
|
|
18
|
VADGAM
|
GJ-08-015-040-001/560219
(Majadar)
|
1108015000NRG23300420220016226
|
30/04/2022
|
Solanki Savitaben Rameshbhai
|
1108015WL001434
|
Solanki Savitaben Rameshbhai
|
00045
|
BARB0CHHAPI
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089536761
|
|
SolankiSavitabenRameshbhai
|
()
|
|
19
|
VADGAM
|
GJ-08-015-040-001/560297
(Majadar)
|
1108015000NRG23300420220016231
|
30/04/2022
|
SOLANKI GITABEN JITENDRA
|
1108015WL001434
|
SOLANKI GITABEN JITENDRA
|
00045
|
BARB0CHHAPI
|
458
|
458
|
Processed
|
11/05/2022
|
|
1089536758
|
|
SOLANKIGITABENJITENDRA
|
()
|
|
20
|
VADGAM
|
GJ-08-015-040-001/561996
(Majadar)
|
1108015000NRG23300420220016285
|
30/04/2022
|
PARMAR MANJULABEN MUKESHBHAI
|
1108015WL001436
|
PARMAR MANJULABEN MUKESHBHAI
|
00045
|
BARB0CHHAPI
|
824
|
824
|
Processed
|
11/05/2022
|
|
1089536752
|
|
PARMARMANJULABENMUKESHBHAI
|
()
|
|
21
|
VADGAM
|
GJ-08-015-040-001/580627
(Majadar)
|
1108015000NRG23300420220016287
|
30/04/2022
|
PARMAR VIRABEN DEVABHAI
|
1108015WL001436
|
PARMAR VIRABEN DEVABHAI
|
00045
|
BARB0CHHAPI
|
1015
|
1015
|
Processed
|
11/05/2022
|
|
1089536776
|
|
PARMARVIRABENDEVABHAI
|
()
|
|
22
|
VADGAM
|
GJ-08-015-040-001/580658
(Majadar)
|
1108015000NRG23300420220016235
|
30/04/2022
|
HINABEN JETHABHAI SOLANKI
|
1108015WL001434
|
HINABEN JETHABHAI SOLANKI
|
00045
|
BARB0CHHAPI
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089536770
|
|
HINABENJETHABHAISOLANKI
|
()
|
|
23
|
VADGAM
|
GJ-08-015-040-001/580664
(Majadar)
|
1108015000NRG23300420220016236
|
30/04/2022
|
JAGRUTI KANTIBHAI PARMAR
|
1108015WL001434
|
JAGRUTI KANTIBHAI PARMAR
|
00045
|
BARB0CHHAPI
|
916
|
916
|
Processed
|
11/05/2022
|
|
1089536771
|
|
JAGRUTIKANTIBHAIPARMAR
|
()
|
|
24
|
VADGAM
|
GJ-08-015-040-001/580666
(Majadar)
|
1108015000NRG23300420220016237
|
30/04/2022
|
PARMAR MADHUBEN ASHOKBHAI
|
1108015WL001434
|
PARMAR MADHUBEN ASHOKBHAI
|
00045
|
BARB0CHHAPI
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089536764
|
|
PARMARMADHUBENASHOKBHAI
|
()
|
|
25
|
VADGAM
|
GJ-08-015-040-001/613955
(Majadar)
|
1108015000NRG23300420220016292
|
30/04/2022
|
CHAUHAN REKHABEN DINESHKUMAR
|
1108015WL001436
|
CHAUHAN REKHABEN DINESHKUMAR
|
00045
|
BARB0CHHAPI
|
804
|
804
|
Processed
|
11/05/2022
|
|
1089536754
|
|
CHAUHANREKHABENDINESHKUMAR
|
()
|
|
26
|
VADGAM
|
GJ-08-015-040-001/614488
(Majadar)
|
1108015000NRG23300420220016293
|
30/04/2022
|
KAPILABEN HIRABHAI SOLANKI
|
1108015WL001436
|
KAPILABEN HIRABHAI SOLANKI
|
00045
|
BARB0CHHAPI
|
600
|
600
|
Processed
|
11/05/2022
|
|
1089536748
|
|
KAPILABENHIRABHAISOLANKI
|
()
|
|
27
|
VADGAM
|
GJ-08-015-040-001/625566
(Majadar)
|
1108015000NRG23300420220016294
|
30/04/2022
|
PARMAR BILKABEN SOMABHAI
|
1108015WL001436
|
PARMAR BILKABEN SOMABHAI
|
00045
|
BARB0CHHAPI
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089536747
|
|
PARMARBILKABENSOMABHAI
|
()
|
|
28
|
VADGAM
|
GJ-08-015-040-001/625575
(Majadar)
|
1108015000NRG23300420220016295
|
30/04/2022
|
SOLANKI CHANDRIKABEN HASMUKHBHAI
|
1108015WL001436
|
SOLANKI CHANDRIKABEN HASMUKHBHAI
|
00045
|
BARB0CHHAPI
|
792
|
792
|
Processed
|
11/05/2022
|
|
1089536742
|
|
SOLANKICHANDRIKABENHASMUKHBHAI
|
()
|
|
29
|
VADGAM
|
GJ-08-015-040-001/625576
(Majadar)
|
1108015000NRG23300420220016296
|
30/04/2022
|
GITABEN RAMESHBHAI PARMAR
|
1108015WL001436
|
GITABEN RAMESHBHAI PARMAR
|
00045
|
BARB0CHHAPI
|
597
|
597
|
Processed
|
11/05/2022
|
|
1089536757
|
|
GITABENRAMESHBHAIPARMAR
|
()
|
|
30
|
VADGAM
|
GJ-08-015-040-001/626298
(Majadar)
|
1108015000NRG23300420220016239
|
30/04/2022
|
PRIYANKABEN MAHESHBHAI SOLANKI
|
1108015WL001434
|
PRIYANKABEN MAHESHBHAI SOLANKI
|
00045
|
BARB0CHHAPI
|
458
|
458
|
Processed
|
11/05/2022
|
|
1089536765
|
|
PRIYANKABENMAHESHBHAISOLANKI
|
()
|
|
31
|
VADGAM
|
GJ-08-015-040-001/678885
(Majadar)
|
1108015000NRG23300420220016242
|
30/04/2022
|
JASHODABEN RANCHODBHAI MAKVANA
|
1108015WL001434
|
JASHODABEN RANCHODBHAI MAKVANA
|
00045
|
BARB0CHHAPI
|
916
|
916
|
Processed
|
11/05/2022
|
|
1089536746
|
|
JASHODABENRANCHODBHAIMAKVANA
|
()
|
|
32
|
VADGAM
|
GJ-08-015-040-001/759499
(Majadar)
|
1108015000NRG23300420220016243
|
30/04/2022
|
NANDABEN RAMESHJI THAKOR
|
1108015WL001434
|
NANDABEN RAMESHJI THAKOR
|
00045
|
BARB0CHHAPI
|
458
|
458
|
Processed
|
11/05/2022
|
|
1089536755
|
|
NANDABENRAMESHJITHAKOR
|
()
|
|
33
|
VADGAM
|
GJ-08-015-040-001/77892
(Majadar)
|
1108015000NRG23300420220016244
|
30/04/2022
|
SOLANKI NEETABEN DINESHBHAI
|
1108015WL001434
|
SOLANKI NEETABEN DINESHBHAI
|
00045
|
BARB0CHHAPI
|
458
|
458
|
Processed
|
11/05/2022
|
|
1089536743
|
|
SOLANKINEETABENDINESHBHAI
|
()
|
|
34
|
VADGAM
|
GJ-08-015-040-001/96290
(Majadar)
|
1108015000NRG23300420220016298
|
30/04/2022
|
SOLANKI RATANBEN SAVABHAI
|
1108015WL001436
|
SOLANKI RATANBEN SAVABHAI
|
00045
|
BARB0CHHAPI
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089536773
|
|
SOLANKIRATANBENSAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
35
|
VADGAM
|
GJ-08-015-040-001/138730
(Majadar)
|
1108015000NRG23300420220016269
|
30/04/2022
|
BHARATKUMAR SURESHBHAI PARMAR
|
1108015WL001436
|
BHARATKUMAR SURESHBHAI PARMAR
|
00045
|
BARB0DBKANO
|
812
|
812
|
Processed
|
11/05/2022
|
|
1089536775
|
|
BHARATKUMARSURESHBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
36
|
VADGAM
|
GJ-08-015-064-001/683267
(Rupal)
|
1108015000NRG23300420220016362
|
30/04/2022
|
Manishaben Nareshbhai Chauhan
|
1108015WL001442
|
Manishaben Nareshbhai Chauhan
|
00045
|
BARB0VADGAM
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089536774
|
|
ManishabenNareshbhaiChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31145
|
31145
|
|
|
|
|
|
|
|