|
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
|
IDAR
|
GJ-09-003-036-001/96075245
(Jadar)
|
1109003000NRG23050520220045106
|
06/05/2022
|
VANKAR SHAMARBHAI KACHRABHAI
|
1109003WL001648
|
VANKAR SHAMARBHAI KACHRABHAI
|
00045
|
BARB0DBJADA
|
1087
|
1087
|
Processed
|
14/05/2022
|
|
1224079937
|
|
VANKARSHAMARBHAIKACHRABHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-036-001/96075246
(Jadar)
|
1109003000NRG23050520220045107
|
06/05/2022
|
VANKAR NILESHKUMAR SHAMARBHAI
|
1109003WL001648
|
VANKAR NILESHKUMAR SHAMARBHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224079922
|
|
VANKARNILESHKUMARSHAMARBHAI
|
()
|
|
3
|
IDAR
|
GJ-09-003-036-001/96075246
(Jadar)
|
1109003000NRG23050520220045108
|
06/05/2022
|
VANKAR RAMILABEN NILESHKUMAR
|
1109003WL001648
|
VANKAR RAMILABEN NILESHKUMAR
|
00045
|
BARB0DBJADA
|
907
|
907
|
Processed
|
14/05/2022
|
|
1224079934
|
|
VANKARRAMILABENNILESHKUMAR
|
()
|
|
4
|
IDAR
|
GJ-09-003-036-001/96075268
(Jadar)
|
1109003000NRG23050520220045110
|
06/05/2022
|
SHANTABEN VALABHAI VANKAR
|
1109003WL001648
|
SHANTABEN VALABHAI VANKAR
|
00045
|
BARB0DBJADA
|
1019
|
1019
|
Processed
|
14/05/2022
|
|
1224079930
|
|
SHANTABENVALABHAIVANKAR
|
()
|
|
5
|
IDAR
|
GJ-09-003-036-001/96075268
(Jadar)
|
1109003000NRG23050520220045109
|
06/05/2022
|
VALABHAI JETHABHAI VANKAR
|
1109003WL001648
|
VALABHAI JETHABHAI VANKAR
|
00045
|
BARB0DBJADA
|
1019
|
1019
|
Processed
|
14/05/2022
|
|
1224079926
|
|
VALABHAIJETHABHAIVANKAR
|
()
|
|
6
|
IDAR
|
GJ-09-003-036-001/96075269
(Jadar)
|
1109003000NRG23050520220045111
|
06/05/2022
|
SHRMISTABEN PRAHLADBHAI VANKAR
|
1109003WL001648
|
SHRMISTABEN PRAHLADBHAI VANKAR
|
00045
|
BARB0DBJADA
|
907
|
907
|
Processed
|
14/05/2022
|
|
1224079931
|
|
SHRMISTABENPRAHLADBHAIVANKAR
|
()
|
|
7
|
IDAR
|
GJ-09-003-036-001/96075270
(Jadar)
|
1109003000NRG23050520220045113
|
06/05/2022
|
JAYDIPBHAI GANESHBHAI SUTARIYA
|
1109003WL001648
|
JAYDIPBHAI GANESHBHAI SUTARIYA
|
00045
|
BARB0DBJADA
|
1088
|
1088
|
Processed
|
14/05/2022
|
|
1224079936
|
|
JAYDIPBHAIGANESHBHAISUTARIYA
|
()
|
|
8
|
IDAR
|
GJ-09-003-036-001/96075270
(Jadar)
|
1109003000NRG23050520220045114
|
06/05/2022
|
VANKAR GANEHBHAI MOHANBHAI
|
1109003WL001648
|
VANKAR GANEHBHAI MOHANBHAI
|
00045
|
BARB0DBJADA
|
1088
|
1088
|
Processed
|
14/05/2022
|
|
1224079924
|
|
VANKARGANEHBHAIMOHANBHAI
|
()
|
|
9
|
IDAR
|
GJ-09-003-036-001/96075270
(Jadar)
|
1109003000NRG23050520220045112
|
06/05/2022
|
VANKAR JASHIBEN GANESHBHAI
|
1109003WL001648
|
VANKAR JASHIBEN GANESHBHAI
|
00045
|
BARB0DBJADA
|
1088
|
1088
|
Processed
|
14/05/2022
|
|
1224079935
|
|
VANKARJASHIBENGANESHBHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-036-001/96075286
(Jadar)
|
1109003000NRG23050520220045116
|
06/05/2022
|
VANKAR MANJULABEN PRAVINBHAI
|
1109003WL001648
|
VANKAR MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBJADA
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224079940
|
|
VANKARMANJULABENPRAVINBHAI
|
()
|
|
11
|
IDAR
|
GJ-09-003-036-001/96075286
(Jadar)
|
1109003000NRG23050520220045115
|
06/05/2022
|
VANKAR PRAVINBHAI MADHABHAI
|
1109003WL001648
|
VANKAR PRAVINBHAI MADHABHAI
|
00045
|
BARB0DBJADA
|
908
|
908
|
Processed
|
14/05/2022
|
|
1224079927
|
|
VANKARPRAVINBHAIMADHABHAI
|
()
|
|
12
|
IDAR
|
GJ-09-003-036-001/96075290
(Jadar)
|
1109003000NRG23050520220045118
|
06/05/2022
|
VANKAR CHANDRIKABEN HASMUKHBHAI
|
1109003WL001648
|
VANKAR CHANDRIKABEN HASMUKHBHAI
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
14/05/2022
|
|
1224079932
|
|
VANKARCHANDRIKABENHASMUKHBHAI
|
()
|
|
13
|
IDAR
|
GJ-09-003-036-001/96075290
(Jadar)
|
1109003000NRG23050520220045117
|
06/05/2022
|
VANKAR HASMUKHBHAI MAGANBHAI
|
1109003WL001648
|
VANKAR HASMUKHBHAI MAGANBHAI
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
14/05/2022
|
|
1224079918
|
|
VANKARHASMUKHBHAIMAGANBHAI
|
()
|
|
14
|
IDAR
|
GJ-09-003-036-001/96075292
(Jadar)
|
1109003000NRG23050520220045120
|
06/05/2022
|
VANKAR DINESHBHAI DHANJIBHAI
|
1109003WL001648
|
VANKAR DINESHBHAI DHANJIBHAI
|
00045
|
BARB0DBJADA
|
1041
|
1041
|
Processed
|
14/05/2022
|
|
1224079938
|
|
VANKARDINESHBHAIDHANJIBHAI
|
()
|
|
15
|
IDAR
|
GJ-09-003-036-001/96075292
(Jadar)
|
1109003000NRG23050520220045119
|
06/05/2022
|
VANKAR KAILASBEN DINESHBHAI
|
1109003WL001648
|
VANKAR KAILASBEN DINESHBHAI
|
00045
|
BARB0DBJADA
|
1041
|
1041
|
Processed
|
14/05/2022
|
|
1224079933
|
|
VANKARKAILASBENDINESHBHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-036-001/96075305
(Jadar)
|
1109003000NRG23050520220045121
|
06/05/2022
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
1109003WL001648
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224079925
|
|
VANKARDEVENDRAKUMARSHAMARBHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-036-001/96075309
(Jadar)
|
1109003000NRG23050520220045122
|
06/05/2022
|
VANKAR DINABEN RAJENDRAKUMAR
|
1109003WL001648
|
VANKAR DINABEN RAJENDRAKUMAR
|
00045
|
BARB0DBJADA
|
1042
|
1042
|
Processed
|
14/05/2022
|
|
1224079929
|
|
VANKARDINABENRAJENDRAKUMAR
|
()
|
|
18
|
IDAR
|
GJ-09-003-036-001/96075315
(Jadar)
|
1109003000NRG23050520220045124
|
06/05/2022
|
VANKAR VIPULKUMAR RAMESHBHAI
|
1109003WL001648
|
VANKAR VIPULKUMAR RAMESHBHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224079920
|
|
VANKARVIPULKUMARRAMESHBHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-036-001/96075354
(Jadar)
|
1109003000NRG23050520220045126
|
06/05/2022
|
VANKAR RAMANBHAI LALABHAI
|
1109003WL001648
|
VANKAR RAMANBHAI LALABHAI
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
14/05/2022
|
|
1224079919
|
|
VANKARRAMANBHAILALABHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-036-001/96075355
(Jadar)
|
1109003000NRG23050520220045127
|
06/05/2022
|
VANKAR BABUBHAI LALABHAI
|
1109003WL001648
|
VANKAR BABUBHAI LALABHAI
|
00045
|
BARB0DBJADA
|
1103
|
1103
|
Processed
|
14/05/2022
|
|
1224079928
|
|
VANKARBABUBHAILALABHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-036-001/96075358
(Jadar)
|
1109003000NRG23050520220045128
|
06/05/2022
|
VANKAR AMRUTBHAI PUNJABHAI
|
1109003WL001648
|
VANKAR AMRUTBHAI PUNJABHAI
|
00045
|
BARB0DBJADA
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1224079923
|
|
VANKARAMRUTBHAIPUNJABHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-036-001/96075388
(Jadar)
|
1109003000NRG23050520220045129
|
06/05/2022
|
VANKAR BABUBHAI ARKHABHAI
|
1109003WL001648
|
VANKAR BABUBHAI ARKHABHAI
|
00045
|
BARB0DBJADA
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1224079921
|
|
VANKARBABUBHAIARKHABHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-040-001/9596240
(Jethipura)
|
1109003000NRG23040520220037928
|
06/05/2022
|
VANKAR MOHANBHAI KUSHALBHAI
|
1109003WL001468
|
VANKAR MOHANBHAI KUSHALBHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224079939
|
|
VANKARMOHANBHAIKUSHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25320
|
25320
|
|
|
|
|
|
|
|
|
24
|
IDAR
|
GJ-09-003-019-001/9607470
(Dharapur)
|
1109003000NRG23050520220042365
|
06/05/2022
|
Ishvarji Nathaji Chauhan
|
1109003WL001581
|
Ishvarji Nathaji Chauhan
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224079917
|
|
IshvarjiNathajiChauhan
|
()
|
|
25
|
IDAR
|
GJ-09-003-019-001/9607475
(Dharapur)
|
1109003000NRG23050520220042366
|
06/05/2022
|
PARMAR KESHAJI KACHARAJI
|
1109003WL001581
|
PARMAR KESHAJI KACHARAJI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224079916
|
|
PARMARKESHAJIKACHARAJI
|
()
|
|
26
|
IDAR
|
GJ-09-003-034-002/9607897
(Hinglaj)
|
1109003000NRG23040520220037930
|
06/05/2022
|
HANSABEN BABUSINH MAKWANA
|
1109003WL001469
|
HANSABEN BABUSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224079915
|
|
HANSABENBABUSINHMAKWANA
|
()
|
|
27
|
IDAR
|
GJ-09-003-034-002/9607897
(Hinglaj)
|
1109003000NRG23040520220037929
|
06/05/2022
|
MAKWANA BABUSINH DANSINH
|
1109003WL001469
|
MAKWANA BABUSINH DANSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224079914
|
|
MAKWANABABUSINHDANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
28
|
IDAR
|
GJ-09-003-036-001/96075311
(Jadar)
|
1109003000NRG23050520220045123
|
06/05/2022
|
PARMAR DEVIKABEN BHARATHBHAI
|
1109003WL001648
|
PARMAR DEVIKABEN BHARATHBHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
14/05/2022
|
|
1224079941
|
|
PARMARDEVIKABENBHARATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32835
|
32835
|
|
|
|
|
|
|
|