|
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
|
AMIRGADH
|
GJ-08-036-027-004/622848
(Zanzarvav)
|
1108036000NRG23100520220029677
|
12/05/2022
|
VASIYA MALIBEN SAMABHAI
|
1108036WL002619
|
VASIYA MALIBEN SAMABHAI
|
00045
|
BARB0DBSRTH
|
525
|
525
|
Processed
|
18/05/2022
|
|
1345091874
|
|
VASIYAMALIBENSAMABHAI
|
()
|
|
2
|
AMIRGADH
|
GJ-08-036-027-004/672353
(Zanzarvav)
|
1108036000NRG23100520220029698
|
12/05/2022
|
Rajiben Savaji Vansiya
|
1108036WL002619
|
Rajiben Savaji Vansiya
|
00045
|
BARB0DBSRTH
|
870
|
870
|
Rejected
|
18/05/2022
|
|
1345091875
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
3
|
AMIRGADH
|
GJ-08-036-027-004/138916
(Zanzarvav)
|
1108036000NRG23100520220029664
|
12/05/2022
|
vasiya Josanaben Jagabhai
|
1108036WL002619
|
vasiya Josanaben Jagabhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091878
|
|
MASTER VANSIYA JOSNABEN JAGABHAI
|
()
|
|
4
|
AMIRGADH
|
GJ-08-036-027-004/138925
(Zanzarvav)
|
1108036000NRG23100520220029665
|
12/05/2022
|
GARASIYA LILABEN SHOMABHAI
|
1108036WL002619
|
GARASIYA LILABEN SHOMABHAI
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091905
|
|
MS VANSIYA LILABEN SOMABHAI
|
()
|
|
5
|
AMIRGADH
|
GJ-08-036-027-004/554603
(Zanzarvav)
|
1108036000NRG23100520220029666
|
12/05/2022
|
Vansiya Antiben Sureshbhai
|
1108036WL002619
|
Vansiya Antiben Sureshbhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091886
|
|
MRS ANTIBEN SURESHBHAI VASIYA
|
()
|
|
6
|
AMIRGADH
|
GJ-08-036-027-004/554611
(Zanzarvav)
|
1108036000NRG23100520220029667
|
12/05/2022
|
Vansiya Mankiben Babubhai
|
1108036WL002619
|
Vansiya Mankiben Babubhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091897
|
|
MS VANSIYA MANKIBEN BABUBHAI
|
()
|
|
7
|
AMIRGADH
|
GJ-08-036-027-004/554617
(Zanzarvav)
|
1108036000NRG23100520220029668
|
12/05/2022
|
Vansiya Nikeshbhai Manabhai
|
1108036WL002619
|
Vansiya Nikeshbhai Manabhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091879
|
|
MASTER NIKESHBHAI MANABHAI VANSIYA MINOR
|
()
|
|
8
|
AMIRGADH
|
GJ-08-036-027-004/570749
(Zanzarvav)
|
1108036000NRG23100520220029669
|
12/05/2022
|
VANSIYA DHANIBEN SOMABHAI
|
1108036WL002619
|
VANSIYA DHANIBEN SOMABHAI
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091898
|
|
MS DHANIBEN SOMABHAI VASIYA
|
()
|
|
9
|
AMIRGADH
|
GJ-08-036-027-004/581986
(Zanzarvav)
|
1108036000NRG23100520220029671
|
12/05/2022
|
Garasiya Shantiben Jorabhai
|
1108036WL002619
|
Garasiya Shantiben Jorabhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091889
|
|
MRS SHNTIBEN JORABHAI VANSIYA
|
()
|
|
10
|
AMIRGADH
|
GJ-08-036-027-004/622512
(Zanzarvav)
|
1108036000NRG23100520220029672
|
12/05/2022
|
VASHIYA NATHABHAI DEVABHAI
|
1108036WL002619
|
VASHIYA NATHABHAI DEVABHAI
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091893
|
|
MR NATHABHAI DEVABHAI VANSIYA
|
()
|
|
11
|
AMIRGADH
|
GJ-08-036-027-004/622687
(Zanzarvav)
|
1108036000NRG23100520220029673
|
12/05/2022
|
VASIYA BHURABHAI GALBABHAI
|
1108036WL002619
|
VASIYA BHURABHAI GALBABHAI
|
00415
|
SBIN0002654
|
700
|
700
|
Processed
|
18/05/2022
|
|
1345091891
|
|
MR VOSIYA BHURABHAI GALBABHAI
|
()
|
|
12
|
AMIRGADH
|
GJ-08-036-027-004/622713
(Zanzarvav)
|
1108036000NRG23100520220029674
|
12/05/2022
|
VASHIYA SANTABEN LADUBHAI
|
1108036WL002619
|
VASHIYA SANTABEN LADUBHAI
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091901
|
|
MS JINIBEN KEVLABHAI DAMA
|
()
|
|
13
|
AMIRGADH
|
GJ-08-036-027-004/622852
(Zanzarvav)
|
1108036000NRG23100520220029678
|
12/05/2022
|
CHAUHAN FULIBEN ANDABHAI
|
1108036WL002619
|
CHAUHAN FULIBEN ANDABHAI
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091895
|
|
MRS FULIBEN ANDABHAI CHAUHAN
|
()
|
|
14
|
AMIRGADH
|
GJ-08-036-027-004/622900
(Zanzarvav)
|
1108036000NRG23100520220029679
|
12/05/2022
|
CHUAHAN BHURABHAI ANDABHAI
|
1108036WL002619
|
CHUAHAN BHURABHAI ANDABHAI
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091888
|
|
MRS KAMLIBEN BHURABHAI CHAUHAN
|
()
|
|
15
|
AMIRGADH
|
GJ-08-036-027-004/672328
(Zanzarvav)
|
1108036000NRG23100520220029681
|
12/05/2022
|
Vansiya Jagiben Bhagabhai
|
1108036WL002619
|
Vansiya Jagiben Bhagabhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091903
|
|
MRS VANSIYA JAGIBEN BHAGABHAI
|
()
|
|
16
|
AMIRGADH
|
GJ-08-036-027-004/672330
(Zanzarvav)
|
1108036000NRG23100520220029683
|
12/05/2022
|
vasiya Megiben Mugalabhai
|
1108036WL002619
|
vasiya Megiben Mugalabhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091887
|
|
MRS MAGIBEN MUGLABHAI VANSIYA
|
()
|
|
17
|
AMIRGADH
|
GJ-08-036-027-004/672330
(Zanzarvav)
|
1108036000NRG23100520220029684
|
12/05/2022
|
Vasiya Mugalabhai Jorabhai
|
1108036WL002619
|
Vasiya Mugalabhai Jorabhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091892
|
|
MR MUGALABHAI JORABHAI VANSIYA
|
()
|
|
18
|
AMIRGADH
|
GJ-08-036-027-004/672331
(Zanzarvav)
|
1108036000NRG23100520220029685
|
12/05/2022
|
vasiya Badhiben Ramabhai
|
1108036WL002619
|
vasiya Badhiben Ramabhai
|
00415
|
SBIN0002654
|
700
|
700
|
Processed
|
18/05/2022
|
|
1345091890
|
|
MR RAMABHAI CHATRABHAI VANSIYA
|
()
|
|
19
|
AMIRGADH
|
GJ-08-036-027-004/672334
(Zanzarvav)
|
1108036000NRG23100520220029688
|
12/05/2022
|
vasiya Lalitaben Parthabhai
|
1108036WL002619
|
vasiya Lalitaben Parthabhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091877
|
|
MASTER LALITABEN PARTHABHAI VANSIYA MINO
|
()
|
|
20
|
AMIRGADH
|
GJ-08-036-027-004/672334
(Zanzarvav)
|
1108036000NRG23100520220029687
|
12/05/2022
|
Vosiya Koniben Parthabhai
|
1108036WL002619
|
Vosiya Koniben Parthabhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091902
|
|
MS KONIBEN PARATHABHAI VOSIYA
|
()
|
|
21
|
AMIRGADH
|
GJ-08-036-027-004/672335
(Zanzarvav)
|
1108036000NRG23100520220029689
|
12/05/2022
|
vasiya mugaliben virmabhai
|
1108036WL002619
|
vasiya mugaliben virmabhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091904
|
|
MR VANSIYA VIRAMABHAI SARDARBHAI
|
()
|
|
22
|
AMIRGADH
|
GJ-08-036-027-004/672336
(Zanzarvav)
|
1108036000NRG23100520220029690
|
12/05/2022
|
vansiya chhaganiben sonabhai
|
1108036WL002619
|
vansiya chhaganiben sonabhai
|
00415
|
SBIN0002654
|
700
|
700
|
Processed
|
18/05/2022
|
|
1345091876
|
|
MRS SAGANIBEN SONABHAI VANSIYA
|
()
|
|
23
|
AMIRGADH
|
GJ-08-036-027-004/672338
(Zanzarvav)
|
1108036000NRG23100520220029691
|
12/05/2022
|
Chauhan Dharmiben Lalabhai
|
1108036WL002619
|
Chauhan Dharmiben Lalabhai
|
00415
|
SBIN0002654
|
700
|
700
|
Processed
|
18/05/2022
|
|
1345091900
|
|
MS DHARMIBEN LALABHAI CHAUHAN
|
()
|
|
24
|
AMIRGADH
|
GJ-08-036-027-004/672339
(Zanzarvav)
|
1108036000NRG23100520220029692
|
12/05/2022
|
Vasiya Kaliben Padmabhai
|
1108036WL002619
|
Vasiya Kaliben Padmabhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091894
|
|
MRS KALIBEN PADMABHAI VANSIYA
|
()
|
|
25
|
AMIRGADH
|
GJ-08-036-027-004/672341
(Zanzarvav)
|
1108036000NRG23100520220029693
|
12/05/2022
|
chauhan Laxmiben Chakubhai
|
1108036WL002619
|
chauhan Laxmiben Chakubhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091883
|
|
MRS LAXMIBEN SAKUBHAI CHAUHAN
|
()
|
|
26
|
AMIRGADH
|
GJ-08-036-027-004/672342
(Zanzarvav)
|
1108036000NRG23100520220029694
|
12/05/2022
|
vasiya keliben Karmabhai
|
1108036WL002619
|
vasiya keliben Karmabhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091881
|
|
MRS KELIBEN KARMABHAI VASIYA
|
()
|
|
27
|
AMIRGADH
|
GJ-08-036-027-004/672345
(Zanzarvav)
|
1108036000NRG23100520220029695
|
12/05/2022
|
Dama Ramilaben Sayababhai
|
1108036WL002619
|
Dama Ramilaben Sayababhai
|
00415
|
SBIN0002654
|
534
|
534
|
Processed
|
18/05/2022
|
|
1345091882
|
|
MRS RAMILABEN SAYBABHAI DAMA
|
()
|
|
28
|
AMIRGADH
|
GJ-08-036-027-004/672347
(Zanzarvav)
|
1108036000NRG23100520220029696
|
12/05/2022
|
bubadiya sitaben babubhai
|
1108036WL002619
|
bubadiya sitaben babubhai
|
00415
|
SBIN0002654
|
870
|
870
|
Processed
|
18/05/2022
|
|
1345091880
|
|
MRS SITABEN BABUBHAI BUBADIYA
|
()
|
|
29
|
AMIRGADH
|
GJ-08-036-027-004/672348
(Zanzarvav)
|
1108036000NRG23100520220029697
|
12/05/2022
|
vasiya gitaben manabhai
|
1108036WL002619
|
vasiya gitaben manabhai
|
00415
|
SBIN0002654
|
870
|
870
|
Processed
|
18/05/2022
|
|
1345091884
|
|
MRS GITABEN MANABHAI VANSIYA
|
()
|
|
30
|
AMIRGADH
|
GJ-08-036-027-004/672354
(Zanzarvav)
|
1108036000NRG23100520220029699
|
12/05/2022
|
vansiya Anitaben rajeshbhai
|
1108036WL002620
|
vansiya Anitaben rajeshbhai
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091896
|
|
MRS ANITABEN RAJESHBHAI VANSIYA
|
()
|
|
31
|
AMIRGADH
|
GJ-08-036-027-004/672355
(Zanzarvav)
|
1108036000NRG23100520220029700
|
12/05/2022
|
Vansiya Sarmiben Termabhai
|
1108036WL002620
|
Vansiya Sarmiben Termabhai
|
00415
|
SBIN0002654
|
700
|
700
|
Processed
|
18/05/2022
|
|
1345091906
|
|
MS VOSIYA SARMIBEN TERMABHAI
|
()
|
|
32
|
AMIRGADH
|
GJ-08-036-027-004/78740
(Zanzarvav)
|
1108036000NRG23100520220029702
|
12/05/2022
|
VASIYA BABLIBEN DHANABHAI
|
1108036WL002620
|
VASIYA BABLIBEN DHANABHAI
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091885
|
|
MRS BABLIBEN DHANABHAI VANSIYA
|
()
|
|
33
|
AMIRGADH
|
GJ-08-036-027-004/78740
(Zanzarvav)
|
1108036000NRG23100520220029701
|
12/05/2022
|
VASIYA SUMIBEN SHONABHAI
|
1108036WL002620
|
VASIYA SUMIBEN SHONABHAI
|
00415
|
SBIN0002654
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091899
|
|
MS SUMIBEN SONABHAI VANSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25899
|
25899
|
|
|
|
|
|
|
|
|
34
|
AMIRGADH
|
GJ-08-036-027-004/138916
(Zanzarvav)
|
1108036000NRG23100520220029663
|
12/05/2022
|
Vasiya Doliben Jagabhai
|
1108036WL002619
|
Vasiya Doliben Jagabhai
|
00468
|
UBIN0539384
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345091907
|
|
VasiyaDolibenJagabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28169
|
28169
|
|
|
|
|
|
|
|