|
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
|
VALIA
|
GJ-16-011-020-001/897346768
(Daheli)
|
1116011000NRG22260420220079487
|
01/06/2022
|
Vinubhai Somabhai vasava
|
1116011WL0012741
|
Vinubhai Somabhai vasava
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957807084
|
|
VinubhaiSomabhaivasava
|
()
|
|
2
|
VALIA
|
GJ-16-011-059-001/897346844
(Kara)
|
1116011000NRG22160420220079433
|
01/06/2022
|
VASAVA RAMESHBHAI GAMBHIRBHAI
|
1116011WL0012721
|
VASAVA RAMESHBHAI GAMBHIRBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957807069
|
|
VASAVARAMESHBHAIGAMBHIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
VALIA
|
GJ-16-011-059-001/897346875
(Kara)
|
1116011000NRG22160420220079429
|
01/06/2022
|
VASAVA URMILABEN MAHESHBHAI
|
1116011WL0012719
|
VASAVA URMILABEN MAHESHBHAI
|
00045
|
BARB0HANSOT
|
2529
|
2529
|
Processed
|
04/06/2022
|
|
1957807071
|
|
VASAVAURMILABENMAHESHBHAI
|
()
|
|
4
|
VALIA
|
GJ-16-011-059-001/897346893
(Kara)
|
1116011000NRG22270420220079488
|
01/06/2022
|
vasava minaxiben
|
1116011WL0012742
|
vasava minaxiben
|
00045
|
BARB0HANSOT
|
2529
|
2529
|
Processed
|
04/06/2022
|
|
1957807070
|
|
vasavaminaxiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
VALIA
|
GJ-16-011-061-001/897345977
(Rajagadh)
|
1116011000NRG22070420220079391
|
01/06/2022
|
SHOBHANABEN
|
1116011WL0012700
|
SHOBHANABEN
|
00045
|
BARB0JHANKH
|
2586
|
2586
|
Processed
|
04/06/2022
|
|
1957807073
|
|
SHOBHANABEN
|
()
|
|
6
|
VALIA
|
GJ-16-011-061-001/897345977
(Rajagadh)
|
1116011000NRG22070420220079392
|
01/06/2022
|
SHOBHANABEN
|
1116011WL0012700
|
SHOBHANABEN
|
00045
|
BARB0JHANKH
|
2586
|
2586
|
Processed
|
04/06/2022
|
|
1957807072
|
|
SHOBHANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
7
|
VALIA
|
GJ-16-011-062-001/897346156
(Bharadiya)
|
1116011000NRG22270420220079489
|
01/06/2022
|
vasava kisanbhai
|
1116011WL0012743
|
vasava kisanbhai
|
00045
|
BARB0SODGAM
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
1957807083
|
|
vasavakisanbhai
|
()
|
|
8
|
VALIA
|
GJ-16-011-092-001/897346276
()
|
1116011000NRG22160420220079430
|
01/06/2022
|
VASAVA UMESHBHAI RATANJIBHAI
|
1116011WL0012720
|
VASAVA UMESHBHAI RATANJIBHAI
|
00045
|
BARB0SODGAM
|
1293
|
1293
|
Processed
|
04/06/2022
|
|
1957807075
|
|
VASAVAUMESHBHAIRATANJIBHAI
|
()
|
|
9
|
VALIA
|
GJ-16-011-092-001/897346276
()
|
1116011000NRG22160420220079431
|
01/06/2022
|
VASAVA UMESHBHAI RATANJIBHAI
|
1116011WL0012720
|
VASAVA UMESHBHAI RATANJIBHAI
|
00045
|
BARB0SODGAM
|
1284
|
1284
|
Processed
|
04/06/2022
|
|
1957807074
|
|
VASAVAUMESHBHAIRATANJIBHAI
|
()
|
|
10
|
VALIA
|
GJ-16-011-092-001/897346276
()
|
1116011000NRG22160420220079432
|
01/06/2022
|
VASAVA UMESHBHAI RATANJIBHAI
|
1116011WL0012720
|
VASAVA UMESHBHAI RATANJIBHAI
|
00045
|
BARB0SODGAM
|
2604
|
2604
|
Processed
|
04/06/2022
|
|
1957807082
|
|
VASAVAUMESHBHAIRATANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
11
|
VALIA
|
GJ-16-011-011-001/3632205
(Chanderiya)
|
1116011000NRG22210320220076984
|
01/06/2022
|
VASAVA SURESHBHAI ZINABHAI
|
1116011WL012132
|
VASAVA SURESHBHAI ZINABHAI
|
00045
|
BARB0VALIAX
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
1957807080
|
|
VASAVASURESHBHAIZINABHAI
|
()
|
|
12
|
VALIA
|
GJ-16-011-011-001/887335165
(Chanderiya)
|
1116011000NRG22210320220076983
|
01/06/2022
|
BHAVIKBHAI
|
1116011WL012131
|
BHAVIKBHAI
|
00045
|
BARB0VALIAX
|
1200
|
1200
|
Rejected
|
06/06/2022
|
|
N06220008364A
|
A/c Blocked or Frozen
|
|
|
|
13
|
VALIA
|
GJ-16-011-011-001/8873353299
(Chanderiya)
|
1116011000NRG22210320220076985
|
01/06/2022
|
REVABEN C VASAVA
|
1116011WL012133
|
REVABEN C VASAVA
|
00045
|
BARB0VALIAX
|
1200
|
1200
|
Rejected
|
06/06/2022
|
|
N06220008364B
|
A/c Blocked or Frozen
|
|
|
|
14
|
VALIA
|
GJ-16-011-011-001/8873353378
(Chanderiya)
|
1116011000NRG22210320220076973
|
01/06/2022
|
VASAVA RAMILABEN SUKABHAI
|
1116011WL012129
|
VASAVA RAMILABEN SUKABHAI
|
00045
|
BARB0VALIAX
|
1000
|
1000
|
Rejected
|
06/06/2022
|
|
N06220008364C
|
A/c Blocked or Frozen
|
|
|
|
15
|
VALIA
|
GJ-16-011-011-001/8873353378
(Chanderiya)
|
1116011000NRG22210320220076974
|
01/06/2022
|
VASAVA RAMILABEN SUKABHAI
|
1116011WL012129
|
VASAVA RAMILABEN SUKABHAI
|
00045
|
BARB0VALIAX
|
1200
|
1200
|
Rejected
|
06/06/2022
|
|
N06220008364D
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
16
|
VALIA
|
GJ-16-011-067-001/897341844
(Rundha)
|
1116011000NRG22301220210058853
|
01/06/2022
|
RAMILABEN
|
1116011WL008879
|
RAMILABEN
|
00415
|
SBIN0009430
|
1203
|
1203
|
Processed
|
04/06/2022
|
|
1957807081
|
|
MR VASAVA UMESHBHAI MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25904
|
25904
|
|
|
|
|
|
|
|