|
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
|
VAGHODIA
|
GJ-15-005-005-001/544141
(AMODAR)
|
1115005000NRG23190520220032322
|
19/05/2022
|
VANKAR ARVINDBHAI BHAGABHAI
|
1115005WL003463
|
VANKAR ARVINDBHAI BHAGABHAI
|
00045
|
BARB0DABHOI
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089097
|
|
VANKARARVINDBHAIBHAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
VAGHODIA
|
GJ-15-005-005-001/22557
(AMODAR)
|
1115005000NRG23190520220032310
|
19/05/2022
|
SINDHA MAHENDRASHIH PRABHTSHIH
|
1115005WL003463
|
SINDHA MAHENDRASHIH PRABHTSHIH
|
00045
|
BARB0DBWAGH
|
3435
|
3435
|
Rejected
|
02/06/2022
|
|
1877089098
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
VAGHODIA
|
GJ-15-005-005-001/18082
(AMODAR)
|
1115005000NRG23190520220032301
|
19/05/2022
|
TADVI GANGABEN SATISHBHAI
|
1115005WL003463
|
TADVI GANGABEN SATISHBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089115
|
|
TADVIGANGABENSATISHBHAI
|
()
|
|
4
|
VAGHODIA
|
GJ-15-005-005-001/18082
(AMODAR)
|
1115005000NRG23190520220032300
|
19/05/2022
|
TADVI SATISHBHAI KASHIBHAI
|
1115005WL003463
|
TADVI SATISHBHAI KASHIBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089114
|
|
TADVISATISHBHAIKASHIBHAI
|
()
|
|
5
|
VAGHODIA
|
GJ-15-005-005-001/18083
(AMODAR)
|
1115005000NRG23190520220032303
|
19/05/2022
|
patel ashaben maheshbhai
|
1115005WL003463
|
patel ashaben maheshbhai
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089105
|
|
patelashabenmaheshbhai
|
()
|
|
6
|
VAGHODIA
|
GJ-15-005-005-001/18083
(AMODAR)
|
1115005000NRG23190520220032302
|
19/05/2022
|
PATEL MAHESHBHAI RAMANBHAI
|
1115005WL003463
|
PATEL MAHESHBHAI RAMANBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089104
|
|
PATELMAHESHBHAIRAMANBHAI
|
()
|
|
7
|
VAGHODIA
|
GJ-15-005-005-001/18084
(AMODAR)
|
1115005000NRG23190520220032304
|
19/05/2022
|
LAVARIYA RAMESHBHAI GORDHANBHAI
|
1115005WL003463
|
LAVARIYA RAMESHBHAI GORDHANBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089119
|
|
LAVARIYARAMESHBHAIGORDHANBHAI
|
()
|
|
8
|
VAGHODIA
|
GJ-15-005-005-001/18084
(AMODAR)
|
1115005000NRG23190520220032305
|
19/05/2022
|
LAVARIYA REKHABEN RAMESHBHAI
|
1115005WL003463
|
LAVARIYA REKHABEN RAMESHBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089121
|
|
LAVARIYAREKHABENRAMESHBHAI
|
()
|
|
9
|
VAGHODIA
|
GJ-15-005-005-001/18084
(AMODAR)
|
1115005000NRG23190520220032306
|
19/05/2022
|
LAVARIYA SANJAYBHAI RAMESHBHAI
|
1115005WL003463
|
LAVARIYA SANJAYBHAI RAMESHBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089124
|
|
LAVARIYASANJAYBHAIRAMESHBHAI
|
()
|
|
10
|
VAGHODIA
|
GJ-15-005-005-001/22555
(AMODAR)
|
1115005000NRG23190520220032307
|
19/05/2022
|
GOHIL MELABHAI SOMABHAI
|
1115005WL003463
|
GOHIL MELABHAI SOMABHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089113
|
|
GOHILMELABHAISOMABHAI
|
()
|
|
11
|
VAGHODIA
|
GJ-15-005-005-001/22556
(AMODAR)
|
1115005000NRG23190520220032308
|
19/05/2022
|
SISODHIYA KAMALSHINH BHAMARSHINH
|
1115005WL003463
|
SISODHIYA KAMALSHINH BHAMARSHINH
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089102
|
|
SISODHIYAKAMALSHINHBHAMARSHINH
|
()
|
|
12
|
VAGHODIA
|
GJ-15-005-005-001/22556
(AMODAR)
|
1115005000NRG23190520220032309
|
19/05/2022
|
SISODHIYA SUREKHABEN KAMALSHINH
|
1115005WL003463
|
SISODHIYA SUREKHABEN KAMALSHINH
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089120
|
|
SISODHIYASUREKHABENKAMALSHINH
|
()
|
|
13
|
VAGHODIA
|
GJ-15-005-005-001/22557
(AMODAR)
|
1115005000NRG23190520220032311
|
19/05/2022
|
SINDHA BEENABEN MAHENDRASHIH
|
1115005WL003463
|
SINDHA BEENABEN MAHENDRASHIH
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089111
|
|
SINDHABEENABENMAHENDRASHIH
|
()
|
|
14
|
VAGHODIA
|
GJ-15-005-005-001/22558
(AMODAR)
|
1115005000NRG23190520220032312
|
19/05/2022
|
TADVI GAURANGBHAI SATISHBHAI
|
1115005WL003463
|
TADVI GAURANGBHAI SATISHBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089101
|
|
TADVIGAURANGBHAISATISHBHAI
|
()
|
|
15
|
VAGHODIA
|
GJ-15-005-005-001/22558
(AMODAR)
|
1115005000NRG23190520220032313
|
19/05/2022
|
TADVI SNEHALBEN GAURANGBHAI
|
1115005WL003463
|
TADVI SNEHALBEN GAURANGBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089112
|
|
TADVISNEHALBENGAURANGBHAI
|
()
|
|
16
|
VAGHODIA
|
GJ-15-005-005-001/23501
(AMODAR)
|
1115005000NRG23190520220032314
|
19/05/2022
|
PATEL DINESHBHAI CHANDUBHAI
|
1115005WL003463
|
PATEL DINESHBHAI CHANDUBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089107
|
|
PATELDINESHBHAICHANDUBHAI
|
()
|
|
17
|
VAGHODIA
|
GJ-15-005-005-001/23501
(AMODAR)
|
1115005000NRG23190520220032315
|
19/05/2022
|
PATEL GEETABEN DINESHBHAI
|
1115005WL003463
|
PATEL GEETABEN DINESHBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089109
|
|
PATELGEETABENDINESHBHAI
|
()
|
|
18
|
VAGHODIA
|
GJ-15-005-005-001/23502
(AMODAR)
|
1115005000NRG23190520220032316
|
19/05/2022
|
PATEL CHANDUBHAI PRABHATBHAI
|
1115005WL003463
|
PATEL CHANDUBHAI PRABHATBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089106
|
|
PATELCHANDUBHAIPRABHATBHAI
|
()
|
|
19
|
VAGHODIA
|
GJ-15-005-005-001/23502
(AMODAR)
|
1115005000NRG23190520220032317
|
19/05/2022
|
PATEL KAPILABEN CHANDUBHAI
|
1115005WL003463
|
PATEL KAPILABEN CHANDUBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089110
|
|
PATELKAPILABENCHANDUBHAI
|
()
|
|
20
|
VAGHODIA
|
GJ-15-005-005-001/544139
(AMODAR)
|
1115005000NRG23190520220032321
|
19/05/2022
|
PARMAR ANITABEN HARISHBHAI
|
1115005WL003463
|
PARMAR ANITABEN HARISHBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089122
|
|
PARMARANITABENHARISHBHAI
|
()
|
|
21
|
VAGHODIA
|
GJ-15-005-005-001/544142
(AMODAR)
|
1115005000NRG23190520220032323
|
19/05/2022
|
PARMAR HEMLATABEN KANUBHAI
|
1115005WL003463
|
PARMAR HEMLATABEN KANUBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089118
|
|
PARMARHEMLATABENKANUBHAI
|
()
|
|
22
|
VAGHODIA
|
GJ-15-005-005-001/6552
(AMODAR)
|
1115005000NRG23190520220032324
|
19/05/2022
|
TALAVIYA BABAR MOHAN
|
1115005WL003463
|
TALAVIYA BABAR MOHAN
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089116
|
|
TALAVIYABABARMOHAN
|
()
|
|
23
|
VAGHODIA
|
GJ-15-005-005-001/6554
(AMODAR)
|
1115005000NRG23190520220032325
|
19/05/2022
|
TALAVIYA BALVANT BABARBHAI
|
1115005WL003463
|
TALAVIYA BALVANT BABARBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089117
|
|
TALAVIYABALVANTBABARBHAI
|
()
|
|
24
|
VAGHODIA
|
GJ-15-005-005-001/6556
(AMODAR)
|
1115005000NRG23190520220032326
|
19/05/2022
|
THAKARDA JITENDRABHAI MANGALBHAI
|
1115005WL003463
|
THAKARDA JITENDRABHAI MANGALBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089100
|
|
THAKARDAJITENDRABHAIMANGALBHAI
|
()
|
|
25
|
VAGHODIA
|
GJ-15-005-005-001/6565
(AMODAR)
|
1115005000NRG23190520220032327
|
19/05/2022
|
THAKOR SANJAY KANTILAL
|
1115005WL003463
|
THAKOR SANJAY KANTILAL
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089099
|
|
THAKORSANJAYKANTILAL
|
()
|
|
26
|
VAGHODIA
|
GJ-15-005-005-001/7642
(AMODAR)
|
1115005000NRG23190520220032328
|
19/05/2022
|
LAVARIYA PAYALBEN SANJAYBHAI
|
1115005WL003463
|
LAVARIYA PAYALBEN SANJAYBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089123
|
|
LAVARIYAPAYALBENSANJAYBHAI
|
()
|
|
27
|
VAGHODIA
|
GJ-15-005-005-001/7643
(AMODAR)
|
1115005000NRG23190520220032329
|
19/05/2022
|
LAVARIYA GOPALBHAI RAMESHBHAI
|
1115005WL003463
|
LAVARIYA GOPALBHAI RAMESHBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089108
|
|
LAVARIYAGOPALBHAIRAMESHBHAI
|
()
|
|
28
|
VAGHODIA
|
GJ-15-005-005-001/7694
(AMODAR)
|
1115005000NRG23190520220032331
|
19/05/2022
|
THAKOR KAUSHIKBHAI BHOGILAL
|
1115005WL003463
|
THAKOR KAUSHIKBHAI BHOGILAL
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089103
|
|
THAKORKAUSHIKBHAIBHOGILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
29
|
VAGHODIA
|
GJ-15-005-005-001/23974
(AMODAR)
|
1115005000NRG23190520220032318
|
19/05/2022
|
VANAKR KANUBHAI RAYJIBHAI
|
1115005WL003463
|
VANAKR KANUBHAI RAYJIBHAI
|
00177
|
IOBA0001788
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089125
|
|
VANAKRKANUBHAIRAYJIBHAI
|
()
|
|
30
|
VAGHODIA
|
GJ-15-005-005-001/23974
(AMODAR)
|
1115005000NRG23190520220032319
|
19/05/2022
|
VANAKR KANUBHAI RAYJIBHAI
|
1115005WL003463
|
VANAKR KANUBHAI RAYJIBHAI
|
00177
|
IOBA0001788
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089126
|
|
VANAKRKANUBHAIRAYJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
VAGHODIA
|
GJ-15-005-005-001/7693
(AMODAR)
|
1115005000NRG23190520220032330
|
19/05/2022
|
THAKARDA YOGESHBHAI BHOGILALBHAI
|
1115005WL003463
|
THAKARDA YOGESHBHAI BHOGILALBHAI
|
00415
|
SBIN0005589
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877089127
|
|
MR THAKARDA YOGESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106485
|
106485
|
|
|
|
|
|
|
|