|
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
|
VADALI
|
GJ-09-011-002-001/624072
(Asai)
|
1109011000NRG23080520220066416
|
08/05/2022
|
THAKARDA JAGADISHJI CHANDUJI
|
1109011WL001928
|
THAKARDA JAGADISHJI CHANDUJI
|
00045
|
BARB0VADALI
|
366
|
366
|
Processed
|
16/05/2022
|
|
1267674493
|
|
THAKARDAJAGADISHJICHANDUJI
|
()
|
|
2
|
VADALI
|
GJ-09-011-002-001/96346501
(Asai)
|
1109011000NRG23080520220066422
|
08/05/2022
|
THAKARDA JAGRUTIBEN DINESHBHAI
|
1109011WL001928
|
THAKARDA JAGRUTIBEN DINESHBHAI
|
00045
|
BARB0VADALI
|
378
|
378
|
Processed
|
16/05/2022
|
|
1267674491
|
|
THAKARDAJAGRUTIBENDINESHBHAI
|
()
|
|
3
|
VADALI
|
GJ-09-011-006-001/9634883
(Bhandval)
|
1109011000NRG23080520220066441
|
08/05/2022
|
SUREKHABEN ARVINDBHAI DINDOL
|
1109011WL001929
|
SUREKHABEN ARVINDBHAI DINDOL
|
00045
|
BARB0VADALI
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1267674495
|
|
SUREKHABENARVINDBHAIDINDOL
|
()
|
|
4
|
VADALI
|
GJ-09-011-006-001/9638893
(Bhandval)
|
1109011000NRG23080520220066446
|
08/05/2022
|
JIGHASHA VINODBHAI SAGAR
|
1109011WL001929
|
JIGHASHA VINODBHAI SAGAR
|
00045
|
BARB0VADALI
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1267674494
|
|
JIGHASHAVINODBHAISAGAR
|
()
|
|
5
|
VADALI
|
GJ-09-011-006-001/9638901
(Bhandval)
|
1109011000NRG23080520220066451
|
08/05/2022
|
PRIYANKABAHEN MUKESHBHAI RATHOD
|
1109011WL001929
|
PRIYANKABAHEN MUKESHBHAI RATHOD
|
00045
|
BARB0VADALI
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1267674496
|
|
PRIYANKABAHENMUKESHBHAIRATHOD
|
()
|
|
6
|
VADALI
|
GJ-09-011-006-001/9638907
(Bhandval)
|
1109011000NRG23080520220066453
|
08/05/2022
|
DESAI BHAVIKABEN AMRUTBHAI
|
1109011WL001929
|
DESAI BHAVIKABEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
1106
|
1106
|
Processed
|
16/05/2022
|
|
1267674492
|
|
DESAIBHAVIKABENAMRUTBHAI
|
()
|
|
7
|
VADALI
|
GJ-09-011-006-001/9638907
(Bhandval)
|
1109011000NRG23080520220066452
|
08/05/2022
|
DESAI MANISHBHAI AMRUTBHAI
|
1109011WL001929
|
DESAI MANISHBHAI AMRUTBHAI
|
00045
|
BARB0VADALI
|
1106
|
1106
|
Processed
|
16/05/2022
|
|
1267674490
|
|
DESAIMANISHBHAIAMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
VADALI
|
GJ-09-011-006-001/9634868
(Bhandval)
|
1109011000NRG23080520220066440
|
08/05/2022
|
RABARI RAMILABEN GOVABHAI
|
1109011WL001929
|
RABARI RAMILABEN GOVABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1267674489
|
|
RABARIRAMILABENGOVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
VADALI
|
GJ-09-011-002-001/96346493
(Asai)
|
1109011000NRG23080520220066418
|
08/05/2022
|
THAKARADA VIPULJI ROMAJI
|
1109011WL001928
|
THAKARADA VIPULJI ROMAJI
|
00502
|
BKDN0700000
|
366
|
366
|
Processed
|
16/05/2022
|
|
1267674511
|
|
THAKARADAVIPULJIROMAJI
|
()
|
|
10
|
VADALI
|
GJ-09-011-002-001/96346510
(Asai)
|
1109011000NRG23080520220066424
|
08/05/2022
|
THAKARDA CHANDRIKABEN MANABHAI
|
1109011WL001928
|
THAKARDA CHANDRIKABEN MANABHAI
|
00502
|
BKDN0700000
|
378
|
378
|
Processed
|
16/05/2022
|
|
1267674512
|
|
THAKARDACHANDRIKABENMANABHAI
|
()
|
|
11
|
VADALI
|
GJ-09-011-006-001/758219
(Bhandval)
|
1109011000NRG23080520220066427
|
08/05/2022
|
THAKARADA SUMITRABEN JITENDRABHAI
|
1109011WL001929
|
THAKARADA SUMITRABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
1267674498
|
|
THAKARADASUMITRABENJITENDRABHAI
|
()
|
|
12
|
VADALI
|
GJ-09-011-006-001/9-A
(Bhandval)
|
1109011000NRG23080520220066429
|
08/05/2022
|
THAKRADA BALUBEN KODARBHAI
|
1109011WL001929
|
THAKRADA BALUBEN KODARBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
1267674504
|
|
THAKRADABALUBENKODARBHAI
|
()
|
|
13
|
VADALI
|
GJ-09-011-006-001/9634817
(Bhandval)
|
1109011000NRG23080520220066432
|
08/05/2022
|
KANTIBHAI MOHANBHAI THAKARDA
|
1109011WL001929
|
KANTIBHAI MOHANBHAI THAKARDA
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
1267674499
|
|
KANTIBHAIMOHANBHAITHAKARDA
|
()
|
|
14
|
VADALI
|
GJ-09-011-006-001/9634841
(Bhandval)
|
1109011000NRG23080520220066435
|
08/05/2022
|
RABARI AMARBEN BABARBHAI
|
1109011WL001929
|
RABARI AMARBEN BABARBHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
16/05/2022
|
|
1267674500
|
|
RABARIAMARBENBABARBHAI
|
()
|
|
15
|
VADALI
|
GJ-09-011-006-001/9634842
(Bhandval)
|
1109011000NRG23080520220066437
|
08/05/2022
|
RABARI KARSHANBHAI RAMABHAI
|
1109011WL001929
|
RABARI KARSHANBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267674497
|
|
RABARIKARSHANBHAIRAMABHAI
|
()
|
|
16
|
VADALI
|
GJ-09-011-006-001/9634868
(Bhandval)
|
1109011000NRG23080520220066439
|
08/05/2022
|
RABARI GOVABHAI MAHADEVBHAI
|
1109011WL001929
|
RABARI GOVABHAI MAHADEVBHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
16/05/2022
|
|
1267674510
|
|
RABARIGOVABHAIMAHADEVBHAI
|
()
|
|
17
|
VADALI
|
GJ-09-011-006-001/9638891
(Bhandval)
|
1109011000NRG23080520220066443
|
08/05/2022
|
CHETNABEN PRABHUBHAI RABARI
|
1109011WL001929
|
CHETNABEN PRABHUBHAI RABARI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1267674501
|
|
CHETNABENPRABHUBHAIRABARI
|
()
|
|
18
|
VADALI
|
GJ-09-011-006-001/9638891
(Bhandval)
|
1109011000NRG23080520220066442
|
08/05/2022
|
PRABHUBHAI RAMABHAI RABARI
|
1109011WL001929
|
PRABHUBHAI RAMABHAI RABARI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1267674507
|
|
PRABHUBHAIRAMABHAIRABARI
|
()
|
|
19
|
VADALI
|
GJ-09-011-006-001/9638892
(Bhandval)
|
1109011000NRG23080520220066445
|
08/05/2022
|
VALIBEN VERSIBHAI RABARI
|
1109011WL001929
|
VALIBEN VERSIBHAI RABARI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1267674509
|
|
VALIBENVERSIBHAIRABARI
|
()
|
|
20
|
VADALI
|
GJ-09-011-006-001/9638892
(Bhandval)
|
1109011000NRG23080520220066444
|
08/05/2022
|
VERSIBHAI RAMABHAI RABARI
|
1109011WL001929
|
VERSIBHAI RAMABHAI RABARI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1267674508
|
|
VERSIBHAIRAMABHAIRABARI
|
()
|
|
21
|
VADALI
|
GJ-09-011-006-001/9638895
(Bhandval)
|
1109011000NRG23080520220066448
|
08/05/2022
|
THAKARDA JAGRUTIBEN RAKESHBHAI
|
1109011WL001929
|
THAKARDA JAGRUTIBEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
16/05/2022
|
|
1267674506
|
|
THAKARDAJAGRUTIBENRAKESHBHAI
|
()
|
|
22
|
VADALI
|
GJ-09-011-006-001/9638895
(Bhandval)
|
1109011000NRG23080520220066447
|
08/05/2022
|
THAKARDA RAKESHBHAI KODARBHAI
|
1109011WL001929
|
THAKARDA RAKESHBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
16/05/2022
|
|
1267674503
|
|
THAKARDARAKESHBHAIKODARBHAI
|
()
|
|
23
|
VADALI
|
GJ-09-011-006-001/9638896
(Bhandval)
|
1109011000NRG23080520220066450
|
08/05/2022
|
THAKARDA ARUNABEN VINODBHAI
|
1109011WL001929
|
THAKARDA ARUNABEN VINODBHAI
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
16/05/2022
|
|
1267674502
|
|
THAKARDAARUNABENVINODBHAI
|
()
|
|
24
|
VADALI
|
GJ-09-011-006-001/9638896
(Bhandval)
|
1109011000NRG23080520220066449
|
08/05/2022
|
THAKARDA VINODBHAI KODARBHAI
|
1109011WL001929
|
THAKARDA VINODBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1109
|
1109
|
Processed
|
16/05/2022
|
|
1267674505
|
|
THAKARDAVINODBHAIKODARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16274
|
16274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|