|
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
|
VAV
|
GJ-08-019-020-001/173388
(Dendava)
|
1108019000NRG23060520220023488
|
07/05/2022
|
AJESIBHAI JIVRAJBHAI GOHIL
|
1108019WL002114
|
AJESIBHAI JIVRAJBHAI GOHIL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671920
|
|
AJESIBHAIJIVRAJBHAIGOHIL
|
()
|
|
2
|
VAV
|
GJ-08-019-020-001/20860
(Dendava)
|
1108019000NRG23060520220023494
|
07/05/2022
|
RABARI VALIBEN DHANABHAI
|
1108019WL002117
|
RABARI VALIBEN DHANABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671922
|
|
RABARIVALIBENDHANABHAI
|
()
|
|
3
|
VAV
|
GJ-08-019-020-001/794779
(Dendava)
|
1108019000NRG23060520220023491
|
07/05/2022
|
RAMESHBHAI SANKARBHAI HARIJAN
|
1108019WL002116
|
RAMESHBHAI SANKARBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671921
|
|
RAMESHBHAISANKARBHAIHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
VAV
|
GJ-08-019-020-001/173304
(Dendava)
|
1108019000NRG23060520220024189
|
07/05/2022
|
BHARATBHAI KASHIRAMBHAI CHAMAR
|
1108019WL002213
|
BHARATBHAI KASHIRAMBHAI CHAMAR
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671933
|
|
MR BHARATBHAI KASHIRAMBHAI CHAMAR
|
()
|
|
5
|
VAV
|
GJ-08-019-020-001/173387
(Dendava)
|
1108019000NRG23060520220024220
|
07/05/2022
|
HARIBEN SENDHABHAI GOHIL
|
1108019WL002218
|
HARIBEN SENDHABHAI GOHIL
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671932
|
|
MRS HAERIBEN SENDHABHAI GOHIL
|
()
|
|
6
|
VAV
|
GJ-08-019-020-001/173387
(Dendava)
|
1108019000NRG23060520220024219
|
07/05/2022
|
SENDHABHAI KARMASIBHAI GOHIL
|
1108019WL002218
|
SENDHABHAI KARMASIBHAI GOHIL
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671927
|
|
MR SENDHABHAI KARMSHIBHAI GOHIL
|
()
|
|
7
|
VAV
|
GJ-08-019-020-001/173388
(Dendava)
|
1108019000NRG23060520220023489
|
07/05/2022
|
VADUBEN AJSHIBHAI HARIJAN
|
1108019WL002114
|
VADUBEN AJSHIBHAI HARIJAN
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671937
|
|
MRS VADUBEN AJSHIBHAI HRIJAN
|
()
|
|
8
|
VAV
|
GJ-08-019-020-001/20860
(Dendava)
|
1108019000NRG23060520220023493
|
07/05/2022
|
RABARI DHANABHAI JAHABHAI
|
1108019WL002117
|
RABARI DHANABHAI JAHABHAI
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671940
|
|
MR DHANABHAI JAHABHAI RABARI
|
()
|
|
9
|
VAV
|
GJ-08-019-020-001/20861
(Dendava)
|
1108019000NRG23060520220024216
|
07/05/2022
|
GAVRIBEN SANKARBHAI HARIJAN
|
1108019WL002216
|
GAVRIBEN SANKARBHAI HARIJAN
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671935
|
|
MRS GAVARIBEN SHANKARBHAI HARIJAN
|
()
|
|
10
|
VAV
|
GJ-08-019-020-001/20861
(Dendava)
|
1108019000NRG23060520220024215
|
07/05/2022
|
SANKARBHAI KARMASIBHAI JEPU
|
1108019WL002216
|
SANKARBHAI KARMASIBHAI JEPU
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671934
|
|
MR SHANKARBHAI KARAMASIBHAI JEPU
|
()
|
|
11
|
VAV
|
GJ-08-019-020-001/610364
(Dendava)
|
1108019000NRG23060520220024229
|
07/05/2022
|
AMARATBHAI TRIBHOVANBHAI BRAHMAN
|
1108019WL002221
|
AMARATBHAI TRIBHOVANBHAI BRAHMAN
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671928
|
|
MR AMARATBHAI TRIBHOVANBHAI BRAHMANRAJAG
|
()
|
|
12
|
VAV
|
GJ-08-019-020-001/610365
(Dendava)
|
1108019000NRG23060520220024230
|
07/05/2022
|
MAGANBHAI TRIBHOVANBHAI BRAHMAN
|
1108019WL002221
|
MAGANBHAI TRIBHOVANBHAI BRAHMAN
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671938
|
|
MR MAGANBHAI TRIBHOVANBHAI BRAHMAN
|
()
|
|
13
|
VAV
|
GJ-08-019-020-001/610369
(Dendava)
|
1108019000NRG23060520220023432
|
07/05/2022
|
MENABEN RUPRAMBHAI BRAHAMAN
|
1108019WL002110
|
MENABEN RUPRAMBHAI BRAHAMAN
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671939
|
|
MRS MENABEN RUPRAMBHAI ASHAL
|
()
|
|
14
|
VAV
|
GJ-08-019-020-001/665159
(Dendava)
|
1108019000NRG23060520220024218
|
07/05/2022
|
MAHESHBHAI RAGNATHBHAI GOHIL
|
1108019WL002217
|
MAHESHBHAI RAGNATHBHAI GOHIL
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671929
|
|
MR MAHESHBHAI RAGNATHBHAI GOHIL
|
()
|
|
15
|
VAV
|
GJ-08-019-020-001/665159
(Dendava)
|
1108019000NRG23060520220024217
|
07/05/2022
|
SHANTABEN MAHESHBHAI GOHIL
|
1108019WL002217
|
SHANTABEN MAHESHBHAI GOHIL
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671931
|
|
MRS SHANTABEN MAHESHBHAI GOHIL
|
()
|
|
16
|
VAV
|
GJ-08-019-020-001/792491
(Dendava)
|
1108019000NRG23060520220024166
|
07/05/2022
|
NEMJIBHAI NAGABHAI NAYI
|
1108019WL002207
|
NEMJIBHAI NAGABHAI NAYI
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671925
|
|
MR NEMJIBHAI NAGABHAI NAYI
|
()
|
|
17
|
VAV
|
GJ-08-019-020-001/792491
(Dendava)
|
1108019000NRG23060520220024167
|
07/05/2022
|
NILABEN NEMJIBHAI NAI
|
1108019WL002207
|
NILABEN NEMJIBHAI NAI
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671930
|
|
MRS NILABEN NEMJIBHAI NAI
|
()
|
|
18
|
VAV
|
GJ-08-019-020-001/794779
(Dendava)
|
1108019000NRG23060520220023492
|
07/05/2022
|
NAVIBEN RAMESHBHAI GOHIL
|
1108019WL002116
|
NAVIBEN RAMESHBHAI GOHIL
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671926
|
|
MRS NAVIBEN RAMESHBHAI GOHIL
|
()
|
|
19
|
VAV
|
GJ-08-019-020-001/799214
(Dendava)
|
1108019000NRG23060520220023455
|
07/05/2022
|
SURAJBEN BECHARABHAI RABARI
|
1108019WL002112
|
SURAJBEN BECHARABHAI RABARI
|
00415
|
SBIN0001205
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671936
|
|
MRS SURAJBEN BECHARABHAI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
20
|
VAV
|
GJ-08-019-020-001/610365
(Dendava)
|
1108019000NRG23060520220024231
|
07/05/2022
|
NAYNABEN MAGANBHAI BRAHMAN
|
1108019WL002221
|
NAYNABEN MAGANBHAI BRAHMAN
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671924
|
|
NAYNABENMAGANBHAIBRAHMAN
|
()
|
|
21
|
VAV
|
GJ-08-019-020-001/799214
(Dendava)
|
1108019000NRG23060520220023454
|
07/05/2022
|
BECHARBHAI RAMABHAI RABARI
|
1108019WL002112
|
BECHARBHAI RAMABHAI RABARI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267671923
|
|
BECHARBHAIRAMABHAIRABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|